Invoice Collection Specialist Jobs (NOW HIRING)

As an Invoice Support Account Specialist 1, you will be responsible for managing and resolving ... Correspond with collection agencies via email. Send documentation to customers upon request.

Research invoice and pricing discrepancies, resolve customer disputes, and coordinate credit memos ... Prepare AR aging and collection reports and communicate delinquent accounts, credit exposure, and ...

The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the ... Experience in billing/invoice collection related to hospital and ambulatory surgical centers

Research invoice and pricing discrepancies, resolve customer disputes, and coordinate credit memos ... Prepare AR aging and collection reports and communicate delinquent accounts, credit exposure, and ...

As an Invoice Support Account Specialist 1, you will be responsible for managing and resolving ... Correspond with collection agencies via email. Send documentation to customers upon request.

As an Invoice Support Account Specialist 1, you will be responsible for managing and resolving ... Correspond with collection agencies via email. Send documentation to customers upon request.

As a frontline point of contact, this role assists customers with account, invoice, payment, and ... Support collection activities and customer follow-up as needed. * Communicate with Sales, Service ...

As a frontline point of contact, this role assists customers with account, invoice, payment, and ... Support collection activities and customer follow-up as needed. * Communicate with Sales, Service ...

Benefits Reporting Specialist Beneration has helped transform the employee benefit industry with ... Troubleshooting - Collaborate with the internal team (onboarding, invoice collection, bill-pay, etc ...

This role supports customers through invoice distribution, cash application, and account ... Generate and maintain reports identifying delinquent or problem accounts, collection activities ...

Invoice and payment processing : Generate and distribute accurate invoices, process payments via ... Maintain accurate records of customer contacts, payments, and collection activities, ensuring ...

Benefits Reporting Specialist Beneration has helped transform the employee benefit industry with ... Troubleshooting - Collaborate with the internal team (onboarding, invoice collection, bill-pay, etc ...

Contact customer by phone/email to finalize collection of outstanding debts * Contact delinquent ... Email invoice and work ticket PDF files to customers, where required. * Preparation of summary ...

Execute collection strategies and negotiate payment arrangements to maximize cash flow, reduce ... and invoice disputes. * Support daily cash application activities and partner with Treasury to ...

Conduct collection calls with focus on maintaining and improving customer relationships * Provide ... Processes request for invoice copies, statements, refunds, and signed proof of delivery in a timely ...

Exercise independent judgment when handling invoice disputes, payment negotiations, escalations ... Manage internal and external legal collection cases while coordinating with outside legal counsel

Conduct collection calls with focus on maintaining and improving customer relationships * Provide ... Processes request for invoice copies, statements, refunds, and signed proof of delivery in a timely ...

The Specialist is responsible for managing a law firm's accounts receivable by following up on ... Client-specific platforms for invoice submission and tracking. If you have this experience please ...

Make 25 or more outbound collection calls per day to existing clients with past due balances * Work ... Identify why an invoice is unpaid (missing PO, billing question, service dispute, cash flow) and ...

Make 25 or more outbound collection calls per day to existing clients with past due balances * Work ... Identify why an invoice is unpaid (missing PO, billing question, service dispute, cash flow) and ...