Collection Specialist - Work from Home

Manage overdue accounts and support timely payment resolution as an Collections Specialist. · ...

We are a Dallas-based company seeking a highly organized Collections Specialist to join our finance team. · Prepare and review conditional lien waivers and releases · Track release requirements and ensure proper execution in connection with payments received · ...

We are urgently looking for a debt collector with a proven track record of at least 1+ year of experience in debt collection or similar financial roles. · At least 1+ year of experience in debt collection or similar financial roles. · B2B or B2C familiarity: Experience handling e ...

This position will be responsible for collection of outstanding accounts receivable from the existing client base and all other aspects of collections. · ...

Hiring for accounting/collection specialist with international accounts experience. Must have own equipment. · Minimum 2 years of experience as a Collection Specialist in international accounts. · Virtual experience is an advantage · ...

URGENTLY LOOKING FOR DEBT COLLECTION SPECIALIST WORK FROM HOME · ...

Urgently looking for debt collection specialist to work from home. · ...

The DCX Client Services Home-Based Accounts Receivable Specialist will be responsible for ensuring accurate and timely billing and collection processes. · ...

CREDIT AND COLLECTIONS OFFICER – JOB QUALIFICATIONS WORK FROM HOME Bachelor’s degree in Accounting, Finance, Business Administration or any related field. · ...

Maintains good and professional relationship with customers. Conducts Confirmatory Visit/s to Loan Accounts on a periodic basis (at least once a month) to confirm the current condition of the following: i. Client, ii. Business (Source of Income), and iii. Collateral. · ...

CREDIT AND COLLECTIONS OFFICER – JOB QUALIFICATIONSWork from Home Work Schedule: Tuesday to Friday (5AM to 3PM)Educational Background:Bachelor's degree in Accounting, Finance, Business Administration, or any related field.Work Experience:At least 1–2 years of experience in credit ...

CREDIT AND COLLECTIONS OFFICER – JOB QUALIFICATIONS Work as a credit collection specialist working from home. · ...

We are a Medicare-focused DME company specializing in Continuous Glucose Monitoring (CGM) hiring an AR & Denials Specialist to actively work Medicare accounts receivable, denials and follow-ups for CGM claims. · This role is for someone who understands how Medicare AR actually ge ...

We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. · Assist with preparing and submitting medical and DME claims. · Support billing for recurring DME and CGM supplies. · Review claims for basic accuracy before submission. · ...

Ensure timely collection of outstanding invoices while maintaining customer trust and protecting the company's reputation. · Follow up on overdue invoices (7–60 days) · Contact residential, landlord, property management, and light commercial clients · ...

We are seeking an experienced Accounts Receivable (AR) Specialist to manage the full cycle of accounts receivable tasks for US-based construction projects. · Manage the full accounts receivable cycle, including billing, invoice generation, collections, and reporting. · ...

We are looking for Virtual Assistant: Debt Collector Specialist. · Minimum of 2 years' proven experience in debt collection (required) · Experience in Accounting, Billing, Customer Service, or Legal Clerk roles is an advantage · ...

This is an experienced medical billing specialist position. · ...

+Job summary · Manage and optimize the accounts receivable process. · +QualificationsProven experience managing aged debtors, resolving collection issues, and achieving DRO targets. · Skilled in processing credit notes, sending AR statements, and reconciling AR and general ledger ...

We are seeking an experienced and detail-oriented Accounts Receivable and Collections Specialist to join our team. · ...