UNKNOWN

FEED

A significant part of each day will be spent proactively contacting customers regarding outstanding balances, resolving payment roadblocks, and following accounts through to resolution. Requirements: The ideal candidate will have strong organizational skills, a customer-focused mindset, and a high level of personal accountability.

Fire Protection Services, LLC

Experienced Collections Specialist (Perry)

ea_via_bold

Primary point of contact for resolving client issues for accounts ranging from simple to highly complex, broad scope accounts, collaborating with the national sales team, physical site representatives, corporate Commercial Services post-sale team, Arbitrators and various stakeholders. Examines vehicles within the sales lineup, utilizing Auto Check to verify that inventory meets necessary specifications, identifying any missing vehicles, and collaborating with account representatives to ensure that vehicles are prepared for sale, complete with suitable imaging and announcements.

Cox Communications

Commercial Services Specialist II (Manheim)

HOUR

Cox Enterprises

This position is responsible for accurately and efficiently processing incoming client and insurance carrier payments, applying cash receipts to outstanding invoices, and reconciling accounts receivable within the firm's accounting systems. This role plays a critical part in maintaining accurate financial records, supporting timely collections, and ensuring strong working relationships with insurance carrier clients and internal teams.

Hawkins Parnell & Young, LLP

Cash Application Specialist

clearcompany

The Senior Operational Finance Specialist exercises independent judgment in evaluating issues, recommending corrective actions, and implementing process improvements within established business guidelines while supporting financial reporting, account oversight, and customer relationships. Working closely with agent owners, customer stakeholders, and cross-functional business partners, this role evaluates financial and administrative processes, identifies recurring challenges, and develops practical solutions to improve accuracy and efficiency.

YEAR

DSV Road Transport

Senior Operational Finance Specialist, Agent Program, Road US

What Would Be Great to Have: Previous work experience in payment processor collections, bank collections, credit card collections, B2B or any related field. Accounts Receivables Collection Representative Collection Representative plays a crucial role in delivering outstanding service and meeting client expectations.

<p>Fiserv (NASDAQ: FISV) is the leading global provider of information management and electronic commerce systems for the financial services industry.  Fiserv provides integrated technology and services that create value for our clients. Ranked No. 1 on the FinTech 100 international listing of top technology providers to the financial services industry for 6 of the last 7 years, Fiserv drives innovation that transforms experiences for more than 16,000 clients worldwide including banks, credit unions and thrifts, billers, mortgage lenders and leasing companies, brokerage and investment firms and other business clients.To learn more, visit us <a href="http://www.fiserv.com" target="_blank">www.fiserv.com</a>.</p>

Fiserv Inc

B2B Collections Specialist - Merchant Services

Previous work experience in payment processor collections, bank collections, credit card collections, B2B or any related field. Accounts Receivables Collection Representative Collection Representative plays a crucial role in delivering outstanding service and meeting client expectations.

Fiserv

B2B Collections Specialist – Merchant Services

Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. The Medical Collections Specialist is responsible for managing assigned accounts receivable by following up with insurance companies to ensure timely payment of medical claims.

NANA Healthcare Management, LLC

Medical Collections Specialist

DSV AS

ADAPTED_NOW

For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color catalogs.

Global Industrial

Sales Tax Specialist

global industrial

The Billing Specialist will be responsible for accurately processing billing activity and ensuring invoices are created in accordance with client requirements and established deadlines. Correspond with clients regarding invoice submissions, billing inquiries, and questions related to invoiced charges.

Rubin Lublin LLC

Billing Specialist

Manage a portfolio of customer accounts, drive collection efforts, and resolve complex customer issues related to billing, pricing, cylinder discrepancies, and cash applications. Minimum 3 years of experience in customer experience analytics, credit & collections analytics, financial or operational reporting, or business/data analytics.

Axelon

Credit & Collections Specialist (USA)

FULL_TIME

The Credit & Collections Specialist is responsible for managing customer accounts, maintaining positive customer relationships, monitoring and reducing outstanding balances, and supporting the collection process to ensure timely payment of invoices and healthy cash flow. This role works closely with customers and internal departments to resolve billing issues, maintain accurate account records, and support credit administration activities, while ensuring adherence to company credit policies.

Aircond Corporation

Credit & Collections Specialist

[AW]-iCims

Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard hardscape, Echelon Masonry, RDI railing, Catalyst Fence Solutions, Sakrete packaged concrete, Amerimix mortar, Pebble Technology International pool finishes, and Techniseal sands and sealant technologies. Were a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products.

CRH Plc

Collections Specialist

This role serves as a primary liaison between Brokers, Risk Analysts, Billing, Accounting, carriers, and clients, helping coordinate the billing process, resolve issues, and keep account teams informed. Work with the Payables team to support timely payments to markets, respond to payment inquiries, request extensions as needed, and keep clients informed of timing and outstanding payments.

Brown & Brown Inc

Property Billing Specialist

Axelon Services Corporation

jobdiva

The Government Public Sector Enabling Areas team provides top notch support to Deloitte's internal business units by developing new products and services to sustain competitive advantage, while consistently improving our existing collection of systems, processes, and functions. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

Deloitte

Billing Services Specialist

With AI-enabled solutions that span practice management to electronic medical records and e-prescribing to billing, we help eliminate administrative complexity and create harmony between therapists, their clients, and the whole healthcare community. At Ensora Health, our Revenue Cycle Management team plays a vital role in helping behavioral health providers focus on what matters most: delivering quality care to their clients.

Therapy Brands

RCM Specialist II

Billing and Invoicing: Oversee the billing process, including reviewing time entries, preparing pre-bills and final invoices, correcting billing discrepancies, and ensuring client work is billed accurately and timely. Accounts Receivable and Collections: Monitor accounts receivable, follow up on overdue and missed payments, assist with collection efforts, and coordinate payment plans in accordance with Firm policies and procedures.

Elevated HR Consulting

Manatal

In this role, you will help ensure claims are submitted accurately and timely, follow up on outstanding accounts, resolve claim rejections and denials, and work with insurance carriers to support appropriate reimbursement. If you''re an experienced medical billing professional who takes pride in resolving claims, reducing denials, and helping create a strong revenue cycle, we''d love to hear from you.

Accounts Receivable Specialist Jobs in Georgia

Experienced Collections Specialist (Perry) Fire Protection Services, LLC

Commercial Services Specialist II (Manheim) Cox Communications

Commercial Services Specialist II (Manheim) Cox Enterprises

Cash Application Specialist Hawkins Parnell & Young, LLP

Senior Operational Finance Specialist, Agent Program, Road US DSV Road Transport

B2B Collections Specialist - Merchant Services Fiserv Inc

B2B Collections Specialist – Merchant Services Fiserv

Medical Collections Specialist NANA Healthcare Management, LLC

Senior Operational Finance Specialist, Agent Program, Road US DSV AS

Sales Tax Specialist Global Industrial

Billing Specialist Rubin Lublin LLC

Credit & Collections Specialist (USA) Axelon

Credit & Collections Specialist Aircond Corporation

Collections Specialist CRH Plc

Property Billing Specialist Brown & Brown Inc

Credit & Collections Specialist (USA) Axelon Services Corporation

Billing Services Specialist Deloitte

RCM Specialist II Therapy Brands

Billing Specialist Elevated HR Consulting

Medical Billing Specialist Ortho Sport and Spine Physicians

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