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Location: Remote -Boston, MA, Chicago, IL, Cleveland, OH, Dallas, TX, Indianapolis, IN, JERSEY CITY, NJ, Las Vegas, NV, Miami, FL, Minneapolis, MN, New Orleans, LA, New York, NY, Pittsburgh, PA, Richmond, VA, Tampa, FL, Washington, DC. Whether you've got deep experience in commercial real estate, skilled trades or technology, or you're looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.

JLL is a financial and professional services firm specializing in commercial real estate services and investment management. We create value for companies and institutions that invest in and use real estate. With 60,000 employees across 280 corporate offices worldwide, we serve the local, regional and global real estate needs of corporates and investors in more than 80 countries. Our integrated services offering is grounded in expertise in all property types, a deep understanding of real estate markets and capital markets, and is coordinated and consistent across geographies.

Data Collection Specialist II

ea_via_bold

Ranked the #4 Large Employer to Work for in America and residing in the Top 400 on Engineering News Record (ENR)'s List of Top Design Firms in the nation, TPD is currently hiring a Data Collection Specialist in Warren, NJ. Perform field visits to collect various types of traffic data: Drone aerial photography and video.

Data Collection Specialist

ADAPTED_NOW

Review and follow-up timely on tenant’s correspondence of public assistance eligibility received from various city and government agencies via phone, office visit, email, mail and/or fax. Assist/Accompany (S:US) tenants with HRA-Public Assistance, rental assistance, and other city resources to resolve rent arrears .

HOUR

Services For The Underserved, Inc.

Rent Collection Specialist

Services for the UnderServed

Effectively prioritize work assignment/s and demonstrate flexibility in assuming payer specific A/R claim follow-up and denial management assigned to another A/R Specialist to ensure the team is meeting or exceeding department goals. SourcePro Search is conducting search for several great Temp to Perm opportunities for Billing and Collections Associates with our client, a large and prestigious healthcare solutions provider.

SourcePro Search

Billing and Collections Associate

We have been the leading provider of retail intelligence to the largest retailers in the world for over 35 years and we have growing demands for additional Field Representatives to help us collect critical retail information, merchandise/demo products, and conduct resets. Willingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles.

Retail Data LLC

Field Collection Specialist / Full-Time

Informed retailers are succeeding, and RDSolutions is providing them with the consultation and critical data services to define, monitor and react to their ever-changing customer preferences and competitor advances. Willingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles.

Retail Data, LLC

Field Collection Specialist

Fairview Health Services

FULL_TIME

managing outstanding insurance and patient accounts, resolving billing discrepancies, appealing denied claims, and ensuring timely reimbursement while delivering exceptional. • Associate degree in Business Administration, Healthcare Administration, Accounting, or a related field preferred, or an equivalent combination of education.

YEAR

Integrated ENT, Allergy and Immunology

Medical Accounts Receivable Specialist Insurance Follow-Up &Collection

AP/AR Support Specialist Roles and Responsibilities: Daily, as vendor invoices are received through email, Code vendor invoices showing both expense account coding and related Sales Order number. Daily, enter customer payments received into SAGE Intacct accounting system, matching payment amounts and outstanding invoice amounts.

Platinum Filings

AR Collections

Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure consumer experiences that connect people to commerce. The Senior Manager partners closely with Order Management & Billing and Dispute Resolution & Cash Application leaders to resolve payment barriers, improve customer outcomes, reduce credit risk, and support enterprise cash generation objectives.

Diebold Nixdorf Inc

Senior Manager, Global Credit & Collections

Credit Appraisal: Assess the creditworthiness of potential clients, analyzing financial statements, credit reports, and payment histories to ensure informed decision-making before extending credit terms. Communication & Relationship Building: Outstanding verbal and written communication skills, with the ability to build and maintain positive relationships at all levels of the organization and with external partners.

Candidate Connections

Credit and Collection Manager

Whether you work within one of our Specialist Art Departments or in our more Operations-focused teams, we are all working together with one common goal in mind: to continue the success of this 250 year old company, steeped in history, bringing constant innovation whilst not forgetting our age old values - Passionate Expertise, Exceptional Client Service, Teamwork, Integrity, Business Judgement & Innovation. Oversee tracking of seller marketing promises including managing cross marketing advertisements and website early sale highlights, as well as helping to coordinate highlights previews, international and regional tours, and events.

Christie's International Plc

Coordinator, Pop Culture and Private & Iconic Collections (Temporary)

Reporting into senior finance leadership, this individual will oversee credit risk, collections, accounts receivable operations, cash flow optimization, and team management while helping maintain continuity during an upcoming retirement transition. This role is ideal for a proven leader who can quickly step into an established environment, provide immediate support to the credit and collections function, and successfully transition into a long-term leadership position.

Lee Hecht Harrison

Credit and Collections Manager

You will play an important role in supporting our accounts receivable process by managing collections, posting payments, researching discrepancies and maintaining strong customer relationships. This role also provides light front desk coverage, including greeting occasional visitors and answering incoming phone calls as needed.

Industrial Rivet & Fastener Co.

Credit & Collections Clerk

The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field preferred and at least two (2) years credit and collections experience; or equivalent combination of education and experience.

Builders Firstsource, Inc.

Credit And Collections Analyst

Builders FirstSource Inc

Credit and Collections Analyst

The compensation package offered will depend on candidate's ability to meet the requirements of the role, needs for the business strategy, and a range of factors unique to each candidate, including their skill set, years and depth of experience, certifications, and location. Our mission is to improve the flow of urban life and make our world's cities better places to live by providing innovative solutions that help make people's journeys safe, convenient and reliable.

KONE Corp

Collections Associate

Achieve offers live, online instruction, 1-on-1 tutoring and mentoring, and flexible course schedules that empower non-traditional college students to test out of college credits and earn higher level professional licenses. If you’ve successfully built or overhauled collections strategies, led teams, improved recovery rates, and implemented high-impact policies in dynamic environments, we want to hear from you.

Achieve Test Prep's Mission: Less time. Less money. Same degree.
Our tagline says it all; Achieve is like no other educational organization out there.
Colleges and universities are out of control with ever-increasing tuition fees and expensive text books. While at the same time, they ask students to take online classes that aren’t even taught by live instructors. 
 Achieve offers a unique solution. Our Credit-by-Examination Bridge program helps student get maximum credit for past courses and also test-out of many unnecessary general education courses. 
 We also advocate on behalf of students by reviewing hundreds of accredited colleges to find out which one offers each student the most efficient path to their desired degree. 
 And both Achieve’s campus based and online test prep courses are taught LIVE by teachers who are very experienced at helping students pass their ‘test-out’ exams on the first try. 
 In fact, Achieve provides coaching and support every step of the way to graduation.

Achieve Test Prep

Collections Manager & Consultant

KONE Inc.

This role partners with Operations, Commercial/Sales, and Accounting to validate billable inputs, issue invoices and statements, and resolve billing inquiries and disputes; and coordinates, executes and supports accounts receivable (AR)/collections for timely payment and clean account status. The Customer Billing and Collections Analyst will execute and support accurate, timely billing for fueling station fuel delivery, Comdata services, renewable gas delivery and related collections in company systems, moving to NetSuite, in accordance with contract terms.

OPAL Fuels Inc.

Customer Billing, Collections (Ar) And Credit Analyst

Demonstrated intermediate skills in A/R management, Customer Service, problem assessment and resolution, and collaborative problem-solving in complex and interdisciplinary settings, including strong proficiency in healthcare and payer guidelines as they pertain to billing and reimbursement. The Revenue Cycle Manager (Self-Pay Collection) is responsible for direct oversight of the centralized Self-Pay collections unit handling outbound telephone calls associated with professional medical claims.

Food Service Supervisor Jobs in Connecticut

Data Collection Specialist II JLL

Data Collection Specialist TPD

Rent Collection Specialist Services For The Underserved, Inc.

Billing and Collections Associate SourcePro Search

Field Collection Specialist / Full-Time Retail Data LLC

Field Collection Specialist Retail Data, LLC

Medical Accounts Receivable Specialist Insurance Follow-Up &Collection Integrated ENT, Allergy and Immunology

AR Collections Platinum Filings

Senior Manager, Global Credit & Collections Diebold Nixdorf Inc

Credit and Collection Manager Candidate Connections

Coordinator, Pop Culture and Private & Iconic Collections (Temporary) Christie's International Plc

Credit and Collections Manager Lee Hecht Harrison

Credit & Collections Clerk Industrial Rivet & Fastener Co.

Credit And Collections Analyst Builders Firstsource, Inc.

Credit and Collections Analyst Builders FirstSource Inc

Collections Associate KONE Corp

Collections Manager & Consultant Achieve Test Prep

Collections Associate KONE Inc.

Customer Billing, Collections (Ar) And Credit Analyst OPAL Fuels Inc.

Revenue Cycle Manager (Self-Pay Collection) Columbia University

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