Genesis10 is seeking a Resolution Specialist for a contract with our client in Miami, FL. Job Description This position is responsible for providing high quality client focused service by using knowledge of local, state, and federal program requirements to efficiently maintain and update general applicant information, financial, medical, and personal information to suppor

Work with customers to follow up an past due balances Review and validate credit requests received from customer Maintain/update customer contact log Route any issues that can't be resolved to relevant authority in BU/Regional Finance Review and validate invoice adjustments and process all valid adjustments Conduct data and process analysis Promote and provide exceptional

Job Description for Collector II Japan (Temp to Hire) This position will be responsible for reviewing and responding to consumer complaints regarding the servicing and collecting of the mortgage and/or maintenance fees associated with the vacation ownership account (both early and late stage collections). This position also assists owners with the general understanding of

We are looking for an Accounts Receivable Clerk to join our Tampa office and manage our company's billing and collections process. In this important role, the Accounts Receivable Clerk will be responsible for invoicing customers, tracking payments, preparing account statements, and following up on open invoices. Primary Responsibilities Send out invoices to customers for

Vaco Staffing is looking for a Collections Associate for a large healthcare company in Jacksonville. Roles and Responsibilities Answering incoming finance calls/email inquiries from customers as well as providers Communicate with outside customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to

A Credit Controller is responsible for the oversight of a portfolio of accounts. The Credit Controller supports BV by being a main point of contact for its customers for all invoice related issues. The Credit Controller is encouraged to build positive relationships with customers and business partners in an effort to ensure all invoices are paid to the terms of BV's hotel

Answer incoming finance calls/email inquiries from customers and providers Communicate with external customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to coordinate payment of outstanding balances Prevent recurring delinquency by educating customers on the billing process and procedures Ma

Monitor and review overdue payment reports (weekly and monthly) to identify late payments from clients for rent, common area maintenance, taxes, utilities, etc. Update client payment records accordingly. Reach out to clients with outstanding balances to collect overdue funds. Discuss payment status, negotiate repayment plans, and document interactions in the system. Revie

Credit Analysts are responsible to assist in the support and management of a regional commercial loan portfolio. A Credit Analyst will analyze the financial information on existing customers to assess the borrower's and guarantor's financial condition and ability to repay, perform periodic or annual reviews and covenant tests, and assist in monitoring the risk profile of

Primary support for Business internet banking, ACH originators, Merchant Capture (RDC) originators, Wire originators, BillPay clients, Check Positive Pay clients, ACH Positive Pay clients, and originated transactions. Secondary support for reviewing and authorizing wires. Assist with creating and updating procedures, welcome packets, and TM forms to improve efficiencies a

Meets and exceeds Banking Center set production goals. Independently expands existing relationships and solicits new business through client referrals and outside of the banking center cold calling efforts to meet or exceed the Bank's strategic goals. Provides leadership to a team of sales professionals and ensures that established sales and revenue goals are met or excee

Consistently exhibits behavior and communication skills that demonstrate our company's commitment to superior customer service, including quality care, and concern with each and every internal and external customer Perform collection activities on assigned work files according to department procedures Gather relevant account information from internal stakeholders (e.g., c

Western Pacific Storage Solutions is currently seeking a detail oriented and organized Data Entry Clerk to join our team. As a Data Entry Clerk, you will play a crucial role in ensuring the accuracy of our company's data records and maintaining efficient data management processes. This is an excellent opportunity for someone who thrives in a fast paced environment and

The Business Office Collector/Financial Counselor provides benefit education to patients, parents and guarantors. Effectively communicates insurance, claims or patient's self pay responsibilities to the patient on the unit and at discharge. Requests upfront collections of self pay deposits from patients both inpatient and outpatient. The Financial Counselor/Collector is r

Exciting opportunity for recent college graduates or professionals with one to five years of work experience as an entry/intermediate level credit analyst in our Alachua Office. Flexibility to work from one of our northern territory offices may be a option for the right candidate. Our credit teams review financial and other related information to prepare packages for comm