Collections Specialist Jobs in Pennsylvania
1 - 8 of 8
Search Results - Collections Specialist Jobs in Pennsylvania
Creative Financial Staffing-Pittsburgh
COLLECTIONS SPECIALIST
$25- $45/hour
ABOUT THE COMPANY:
Our client, a reputable legal entity, is seeking a skilled Collections Specialist to manage client accounts receivables and ensure timely collections. This role requires someone detail...
NTT DATA-Monroeville (PA)
Collections Specialist
Location: 75% remote, 25% in office (4 days a month, must work in the Monroeville PA office)
Hours: Monday thru Friday 8:00am to 4:30 PM
Job Summary:
Collections Specialist will be responsible for reviewing denials...
resume-library.com -
Creative Financial Staffing-Pittsburgh
COLLECTIONS SPECIALIST
$25- $45/hour
ABOUT THE COMPANY:
Our client, a reputable legal entity, is seeking a skilled Collections Specialist to manage client accounts receivables and ensure timely collections. This role requires someone detail...
mindmatch.ai -
US Tech Solutions, Inc.-Monroeville (PA)
Job Description:
Monday thru Friday 8:00am to 4:30 PM - hybrid (goes into office 4 days a month)
Responsibilities:
Collections Specialist will be responsible for reviewing denials, underpayments, follow up claims to all insurances including...
resume-library.com -
Robert Half-Philadelphia
Robert Half is seeking a detail-oriented Collections Specialist to join the team of well-known company in the Financial Services industry, located in Philadelphia, Pennsylvania. As a Collections Specialist, your primary role will be in account...
roberthalf.com -
Cogent Infotech Corporation-Harrisburg
statements to credit department if customer doesn’t respond, and keeping records of collection.
Job Responsibilities:
Receive payments and post amounts paid to customer accounts.
Locate and monitor overdue accounts.
Confer with customers by telephone...
resume-library.com -
Robert Half-Harrisburg
We are offering a contract for a permanent position as a Collections Specialist II in Memphis, Tennessee, 38103, United States. In this role, your primary responsibility will be to communicate with customers about overdue accounts and negotiate...
roberthalf.com -
Mindlance-Harrisburg
statements to credit department if customer doesn t respond, and keeping records of collection.
Job Responsibilities:
" Receive payments and post amounts paid to customer accounts.
" Locate and monitor overdue accounts.
" Confer with customers...
resume-library.com -
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