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    1. Accounts Receivable Supervisor/ Collections

      The Accounts Receivable Supervisor/ Collections will secure financial operations by monitoring and approving financial processing, reporting, and auditing with the accounting team. They will be responsible for supervising and maintaining workflow in accounts receivable ...

    2. Medical Collection Specialist and Data Entry (bilingual)

      JOB DESCRIPTION: Applicant must be fluent in Spanish and English, with experience making calls to health plans to collect on outstanding A/R. Applicant must be assertive but not aggressive. This position requires past collection experience with extensive knowledge reading ...

    3. Accounts Receivable Supervisor/ Collections

      The Accounts Receivable Supervisor/ Collections will secure financial operations by monitoring and approving financial processing, reporting, and auditing with the accounting team.  They will be responsible for supervising and maintaining workflow in accounts receivable ...

    4. Credit and Collections

      Are you looking for a stable and growing company coupled with the opportunity for growth? Do you have Credit and Collections experience, business to business or business to consumer? Are you available and ready to start work immediately? This could be the position for you! ...

    5. Customer Assistance Rep / Collections Driver - Orlando, FL

      Are you looking for a fun position that doesn’t leave you on the phone sitting behind a desk all day? Would you like to make up to $17/hr?  Progressive Leasing has an exciting opportunity for a new Customer Assistance Representative in Orando, FL. The Customer Assistance Rep ...

    6. Customer Service- Collections Professional

      We are looking for a Customer Service- Collections Professional for our Lake Mary, Florida location. The successful Customer Service- Collections Professional is a savvy business professional who uses critical thinking and problem solving skills to establish a relationship ...

    7. Credit/Collections Representative

      Job Description NEED IS IMMEDIATE - Client is looking for individuals with Denials, Follow-up, credit balances. Prefers Hospital background on all candidates however, open to Healthcare environment with Hospital interaction. Requirements Collections and Insurance experience ...

    8. Collection Specialist/Customer Service

      Processes and verifies applications for credit and solicits payments on overdue accounts. Responsibilities also include keeping records of all delinquent account, incomplete files, and credit risks. Requires a high school diploma or its equivalent with 2 - 4 years of ...

    9. Collections Associate: Entry Level Position

      Multi-state community management firm located in Longwood is hiring a Entry Level Collections Associate: We are looking for outgoing individuals with a positive attitude: applicants must be highly motivated, organized, and exceptionally detail oriented. Applicants must: ...

    10. Bilingual Collections

      Great opportunity for a collections professional with previous healthcare experience as well as fully bilingual in Spanish and English. In this reimbursement/collections position you will be responsible for timely follow-up on all assigned customer balance to secure timely ...

    11. Accounts Receivable Collections

      Part time, 25 hours a week.  Outgoing calls for industrial supply distributor. Fast paced, multi-tasking, Always putting the customer first.  We are a family owned & are core values are reliable & always do the right thing !  Microsoft office required. Assisting on ...

    12. Accounts Receivable / Collections Representative

      Are you an Accounts Receivable/Collections Representative with healthcare experience in a looking for a new opportunity with a prestigious healthcare company? Do you want the chance to advance your career by joining a company that provides on-going training and development? ...

    13. Bankruptcy & Collections Specialist

      Legacy Vacation Club is looking for a dynamic Bankruptcy & Collections Specialist to join our team – is that you? POSITION SUMMARY Maintain relationships with owners, courts, and other departments within the company to effectively process accounts in bankruptcy status. ...