Debt Collections Jobs in Colorado (NOW HIRING)

This innovative and collaborative group of providers sought to take control of their bad debt collections and improve how accounts were collected in their communities. Their first step was to ...

The Collections Analyst is responsible for managing and analyzing the company's accounts receivable to optimize cash flow and minimize bad debt for North America. This role involves monitoring ...

The Senior Client Account Specialist ensures that the firm receives timely payments from debtors ... Provide consistent updates and correct client collections contact information to the business ...

The Senior Client Account Specialist ensures that the firm receives timely payments from debtors ... Provide consistent updates and correct client collections contact information to the business ...

A+ rated, Inc. 500 Hall of Fame and completely debt free. No sales, billing or collections involved. . We Require: Strong communication skills Basic computer skills Strong organizational and time ...

Responsible for the Town's debt and lease financing. Reviews and makes recommendations on bond ... tax collections including the auditing and interpretations of the sales/lodging tax code and ...

Responsible for the Town's debt and lease financing. Reviews and makes recommendations on bond ... tax collections including the auditing and interpretations of the sales/lodging tax code and ...

... collections and effective cash management. Working closely with customers, sales teams and ... Proactively manage debt collection activities and follow up overdue invoices. * Reconcile customer ...

... collections and effective cash management. Working closely with customers, sales teams and ... Proactively manage debt collection activities and follow up overdue invoices. * Reconcile customer ...

... collections and effective cash management. Working closely with customers, sales teams and ... Proactively manage debt collection activities and follow up overdue invoices. * Reconcile customer ...

Responsibilities AR Billing & Collections * Oversee the full AR billing cycle from invoice ... debt reserve analysis * Support annual audits by providing AR documentation and responding to ...

Monitor and report key revenue cycle performance indicators, including cash collections, days ... debt write-offs. * Maintain effective relationships with third-party insurance carriers and ...

Monitor and report key revenue cycle performance indicators, including cash collections, days ... debt write-offs. * Maintain effective relationships with third-party insurance carriers and ...

Monitor and report key revenue cycle performance indicators, including cash collections, days ... debt write-offs. * Maintain effective relationships with third-party insurance carriers and ...

Monitor key revenue cycle metrics, including cash collections, days outstanding, unbilled accounts ... Establish controls and procedures for payments, account adjustments, and bad-debt write-offs.

Manage and execute collections efforts, including payment arrangements, agency placements, and bad debt recovery strategies. Process Improvement & Strategy: * Lead process improvement initiatives ...

Initiates collections by contacting third party payer/debtor or designated representative. If assigned to cash applications assures that payments are posted and reconciled timely (40%) * Returns ...

Oversee accounts payable and accounts receivable, ensuring timely processing and collections ... Monitor debt levels and compliance with any debt covenants * Ensure compliance with local, state ...

Oversee accounts payable and accounts receivable, ensuring timely processing and collections ... Monitor debt levels and compliance with any debt covenants * Ensure compliance with local, state ...

Sales, Collections or Customer Service experience * Bilingual - Spanish Location: On site The ... S., team members help millions of customers solve critical financial needs, including debt ...