Collections Specialist jobs at DCAreaJobs.com (page 1)

Displaying 1-10 of 355 results

PwC - Washington, DC

Mercer - Washington, DC

Lead Collections Specialist - Now accepting applications for: RAC Acceptance - Norfolk/Hampton Roads, Virginia; Retail / Fashion / Grocery; JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations by collecting on past due accounts; while adhering to company standards, policies, and procedures. Use company vehicle to do pick-ups on past due accounts. Accomplish these in a way that is consistent with RAC mission statement.KEY RESPONSIBILITIES:Leadership:Provide leadership and guidance to coworkersPrioritize and organize daily collection activityAccount Management:Coordinate with sales team to continue follow-up on expired accountsMaintain accurate records of past due account (see more)

Accountant/ Accounts Receivable/ Collection Specialist: Confidential - Virginia; Accounting / Finance; Accountant A food broker, located in Stone Ridge near the intersection of route 50 and Stone Springs Boulevard, has an immediate full-time opening for a Collections Specialist in our accounting department. Candidate must possess strong written & verbal communication skills, be proficient with Microsoft Office Excel & Word, and two years of prior accounting experience. Knowledge of Microsoft DynamicsSL software a plus! Candidate will be responsible for determining and implementing collection action on past due accounts, as well as conducting follow-up with customers and researches our customer (see more)

Collection Specialist, Capitol Heights, MD: RAC Acceptance - Maryland; Retail / Fashion / Grocery; JOB PURPOSE:Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to complete field collection runs, to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement. THIS POSITION REQUIRES HEAVY LIFTING.KEY RESPONSIBILITIES:Account Management:Set goals and schedule weekly meetings with District Manager; Prioritize collection of hard accounts.Visit past due customers at residence and place of (see more)

Lead Collections Specialist, Glen Burnie, MD: RAC Acceptance - Baltimore, Maryland; Retail / Fashion / Grocery; JOB PURPOSE: Manage rental accounts and meet company account management goals and expectations by collecting on past due accounts; while adhering to company standards, policies, and procedures. Use company vehicle to do pick-ups on past due accounts. Accomplish these in a way that is consistent with RAC mission statement.KEY RESPONSIBILITIES:Leadership:Provide leadership and guidance to coworkersPrioritize and organize daily collection activityAccount Management:Coordinate with sales team to continue follow-up on expired accountsMaintain accurate records of past due account (see more)

Collection Specialist, Richmond, VA Now Accepting Applicatio: RAC Acceptance - Richmond, Virginia; Retail / Fashion / Grocery; JOB PURPOSE:Manage rental accounts and meet company account management goals and expectations, by collecting on past due accounts while adhering to company standards, policies, and procedures. Use company vehicle to do pick-ups on past due accounts. Accomplish these in a way that is consistent with the RAC mission statement.KEY RESPONSIBILITIES:Account Management:* Review expired accounts and communicate with the customers to promote timely payments* Maintain accurate records of past due account activity* Complete customer service calls in a timely manner as (see more)

Payroll and Collections Specialist: Midtown Personnel - District of Columbia; Accounting / Finance; A RARE OPPORTUNITY TO JOIN ONE OF DCS MOST PRESTIGIOUS STAFFING FIRMS IS OPEN! The Midtown Group is expanding its Accounting and Finance division and we are currently seeking to add a Payroll/Collections Specialist to our dynamic team! Qualified candidates should have experience in payroll, collections management, AP/AR, and customer service in addition to having a strong attention to detail. Experience in the staffing industry and government contracts a PLUS! This position will be responsible for resolving customer billing problems and aiding in the reduction of accounts receivable (see more)

Collection Specialist: Adecco - West Virginia; Accounting / Finance; Job Description: Adecco is currently looking for a Collection Specialist with great telephone skills to deal with clients and staff. Will keep status of payments, recognize insurance coverage and potential problems. Will work with Spreadsheets in MS Excel. 35 hours a week job. Potential temp to perm position for the right person (see more)

Collections Specialist/Paralegal: Confidential - Richmond, Virginia; Legal / Law Related; Established, Downtown Richmond, VA Law Firm seeking experienced Collections Specialist or Paralegal to add to their growing Team: Shift: Day Shift Relevant work experience: 1-2 years Status: Full time, employee Job Category: Accounting and Finance Career Level: Experienced/non manager Downtown, boutique law firm has a full-time position available for an experienced Collector/Collections Paralegal. Join our team of Professionals and enjoy a great work atmosphere, competitive pay and a very professional environment. Skills and duties include: Knowledge of the FDCPA Payment arrangements and (see more)

Collection Specialist (Parkway Ventures) Job: MedStar Health - Baltimore, Maryland; Accounting / Finance; MedStar Health has an immediate need for a Collection Specialist to join our team in Elkridge. The Collection Specialist is responsible for securing payments in a timely manner by way of resubmitting bills, following up with third party payors, and ensuring the timely and proper resolution of Patient Accounts. Requirements include: Education: High school diploma or GED Experience: One-Year experience in Patient Accounting or related Healthcare field. Two years Customer Service experience may be substituted. Insurance claims experience preferred. Cert./Reg./License: None Skills: Excellent (see more)

ACCOUNTS RECEIVABLE/BILLING/COLLECTION SPECIALIST I: Meso Scale Diagnostics, LLC - Montgomery County, Maryland; Accounting / Finance; Position Summary The Accounts Receivable/Billing/Collection Specialist I is responsible for the prompt recording of cash receipts, invoicing of customers, making collections and the maintenance of accurate and timely records. Responsibilities Cash Receipt Processing Invoice Processing Collection Management o Daily collection calls to customer and email inquiries. Customer Management o Verify customer requests and handle correspondence involving accounts receivable. o Assist in complaint resolution. o Assist in the reconciliation of stale customer accounts, credits due customers, accounts (see more)

Displaying 1-10 of 355 results

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