Jobs Aggregation

Accounts Receivable Coordinator

Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the worlds most ambitious clients. We believe that the differences among us fuel innovation and drive us to achieve extraordinary resu

Australian Energy Billing Coordinator

Job Description This is a remote position. Philippine-based (Filipino) Applicants only. **MUST HAVE AUSTRALIAN/NEW ZEALAND ELECTRICITY ENERGY MARKET/ACCOUNT EXPERIENCE. **MUST HAVE EXPERIENCE IN: download meter reads, process meter read files and pro

Directrice, directeur de la découverte et du traitement des ressources documentaires et patrimoniales (23823)

    Titre du poste : Directrice, directeur de la découverte et du traitement des ressources documentaires et patrimoniales Unité organisationnelle : Service des bibliothèques OSEZ l’UQAM L&#

Operations Trainer (Onsite)

Job Responsibilities: Develop and deliver training programs tailored to the needs of tele-collections, customer service, and other operational functions Create engaging training materials, including presentations, manuals, exercises, and assessments

Senior Claims and Billing Specialist | Night Shift | Eastwood Site

Job Responsibilities: . Process and submit insurance claims in accordance with insurer requirements and federal regulations. . Handle billing and invoicing for therapists utilizing our EMR platform, ensuring accuracy and compliance with healthcare re

COLLECTION OFFICER

Description: Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating the vario

Medical Billing Specialist

Our US partner is one of the leading Medical Digital Imaging Service Providers in New Jersey. They offer a full spectrum of diagnostic imaging services in comfortable, convenient, and friendly outpatient imaging centers. As a Healthcare Billing Speci

German-speaking Collections Officer to cultural Malta!

The Collections Officer will report directly to the German Team Leader and will be part of a team responsible for handling sales, onboarding of customers, customer inquiries, and liaising with the collections department. Our client is committed to va

Danish-speaking Collections Officer to Online Bank in Malta

The Collections Officer will report directly to the Danish Team Leader and will be part of a team responsible for handling sales, onboarding of customers, customer inquiries, and liaising with the collections department. Our client is committed to va

ACCOUNTS RECEIVABLE/COLLECTIONS ASSOCIATE

Description: Perform credit and collections for the Emerson business assigned to. Develop rapport with key customers and knowledge of processes to get payments on time. Advise Credit Manager on credit hold decisions and any relevant issues that affec

Billing/Collections Specialist

<p>LINQM is looking to add a few collectors to the team, specifically aligned to Medical Insurance Collections or Business to Business Collections.</p> <p>This will be working on accounts that already have claims submitted, MUST ha

Billing clerk

Under the supervision of the Manager, Accounts Payable, Billing and Accounts Receivable, the incumbent provides administrative support for billing Billing support Perform all the steps necessary for the production of i

Billing & Collection Staff

Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via phon

Epic Medical Billing and Collections Specialist

<p>Impact Advisors is looking for full time Medical Billing and Collections Specialists who have Epic experience, commercial payers, government, follow up, and denials.&nbsp; If you have California and/or MediCal experience, it is preferred

Call Center Agent Collections Account Up to 34K

Hiring SD: May Site: Ipi Bridgetowne Account Airline Up to 24k Telco Up to 27k Collections Up to 37k On demand Delivery up to 28k Qualifications At least Have 1yr Collections Account Experience In BPO At least 6 months voice International Account Exp

Accounts Receivable

About NCRVOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 co

Financial Controller

 GCat Group Inc,  is looking for an experienced, Financial Controller responsible for overseeing all the financial aspects of the company including assessment of financial performance ensuring financial due diligence and effective contr

Collections Representative CSR

In this role, you will: Support Account Resolution functional area as an entry level Account Resolution Specialist by utilizing the knowledge of company products, services, policies, procedures, and Account Resolution systems Apply knowledge when

Financial Transaction Coordinator

Job Description Are you a finance professional seeking to join a dynamic team? Do you have a good eye for detail? We are seeking someone like you! You will perform accounting duties asrequiredto support the Finance function as related to Billing, Pro

Medical Biller (US Healthcare) - WFH

Job Description About Neolytix Neolytix is a boutique Consulting and Management Services Organization that works with small & medium-sized healthcare providers across the United States. Our portfolio of services caters to micro verticals and is built

BILLING ASSISTANT

Description: Seeking a self-dedicated candidate with proven experience in handling the billings, attention to detail and time management skill. The Billing Assistant is responsible for coordinating the various activities related to the billing cycle.

RETAIL CREDIT / FINANCE MANAGER

<p>Industry:&nbsp;Construction &amp; Trades<br /> Job Category:&nbsp;Finance / Accounting - Credit / Lending / Collections</p> <p>My client sells and installs custom windows for homeowners through Washington state

Sunday Times Fast Track 100 Firm - Credit Risk Strategy Manager - London

Gresham Hunt have been approached by a Sunday Times Tech Fast Track 100 FinTech in their search for a Strategy Manager to lead their Collections and Recoveries team. This role has the genuine aim of developing into a 'Head of Strategy' within 12 mont

Credit and Collection Lead

Responsibilities Credit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers. Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to

Audit Staff

Description: Duties and Responsibilities: Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) 1.2. Trace entries on colle

TREASURY SPECIALIST

Description: Pag-asa Steel is looking for Treasury staff who will assist in the effective management of the Company''s finance-related activities. The Treasury Staff will support the Treasury Supervisor in documentation, records management, financial

Collections Agent I HMO DAY 1

Your Key Responsibilities Assist customers with inquiries and concerns related to collections Provide timely and accurate information to resolve customer issues Maintain professionalism and empathy while delivering exceptional service Needed Qualific

Treasury Specialist

PURPOSE The position is responsible for checking, verifying and auditing of daily collections in order to ensure that all collections are properly accounted and deposited as per company regulations. MINIMUM REQUIREMENTS At least Bachelor''s/College D

Contracts Administrator

We have an immediate opening for a Construction Contract Administrator at our Brantford facility. Salary: $45,000 to $60,000   Benefits Include: Medical Dental Vision Long Term Disability Employee Assistance Program

Insurance Defense Paralegal

Boutique law firm is hiring a Billing Coordinator to join its midtown Manhattan team. The ideal Billing Coordinator is an organized professional with: 3+ years of billing experience in a law firm environment SurePoint software experience,..