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Search Results for Collections Specialist
- Collections Specialist
- Otis Elevator Company - California
- Administrative / Clerical
- Otis Elevator Company, a wholly owned subsidiary of United Technologies Corporation, is one of the world's largest manufacturers and maintainers of people moving products, including elevators, escalators, shuttle systems and moving walkways. Headquartered in Farmington, Connecticut, USA, Otis employs more than 60,000 people, offers products and services in more than 200 countries and territories and maintains more than 1.35 million elevators and escalators worldwide. So just imagine where we can take you! The Western Region of Otis Elevator company seeks a qualified Collections Specialist in (see more)
- Collection Specialist - Bakersfield, CA A5849
- RAC Acceptance - California
- 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.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 employment* Review expired accounts and (see more)
- Medical Biller/Collection Specialist
- Supercare Med - Los Angeles, California
- Healthcare / Nursing
- SuperCare was founded in 1974, providing pharmacy and home medical equipment with compassion and care, while exceeding our customers' expectations. We offer a full range of medical equipment and services from respiratory therapy to home infusion, and we are dedicated to providing friendly customer service. When requirements are met for the products and services you order, SuperCare will bill Medicare, MediCal and those insurance companies with whom we have contracts. It is our mission to provide comprehensive, quality health care services with a commitment to excellence in all that we do while (see more)
- IMMEDIATE NEED for a Collections Specialist
- Accounting Principals - California
- Accounting / Finance
- Our client in Torrance has an IMMEDIATE NEED for an experienced Commercial Collections Specialist. The Collections Specialist will be responsible for calling customers/vendors regarding past due accounts, establish payment schedules, assist with the corrections of misapplied payments, over payments and late charges. The Collections Specialist will be responsible for logging customer/vendor conversations, email communications as well as following up on returned and undeliverable mail. The Collections Specialist MUST have a proven track record of success in a credit and collections role, MUST (see more)
- Adminstrative Assistan/ Collection Specialist
- Generation Construction - California
- Accounting / Finance
- Job Description: Busy Construction Company seeks a detail orientated individual with a minimum of 5 yrs experience as an Administrative Assistant, Accounts receivable, collections and invoicing. Applicant will be responsible for tracking and resolving outstanding payment issues. Must have knowledge of general accounting principles and be proficient in Quickbooks. In addition will directly assist the office manager and controller in the day to day office administrative opperations. Ideal candidate must be a self-starter, quick learner, able to work independently and as part of a team, strong (see more)
- Collections Specialist
- Controllers Group - California
- Accounting / Finance
- Our client (large public company in Emeryville) is looking for someone with Collections and can handle high volume of activity. The person must have used SAP recently and MS Excel. Duties Primary purpose is to provide customer service to key customers and manage a collection portfolio. Reviews status of delinquent accounts and initiates collection action by contacting each account according to due date. Confers with customers to determine reason for overdue payment, reviewing terms of sale. Researches disputed delinquent account balances; detects any errors including misapplied payments, (see more)
- Collections Specialist
- ACT-1 - California
- Sales / Sales Management
- Job Description: We are looking for individuals with collections experience (auto, retail, credit, finance, or call center). Responsible for contacting delinquent account holders by telephone or in writing and requests payment to bring the account current. Establishes alternative payment plan or other process for payment of delinquent accounts. Follows up with customers on established payment plans. Documents collection activities and may recommend charge-offs. Requires 1-2 years related experience. We are an equal employment opportunity employer. You can view all of our jobs online at (see more)
- Patient Collections Specialist
- Reproductive Partners Medical Group, Inc. - California
- Healthcare / Nursing
- Reproductive Partners Medical Group, Inc. is looking for an experienced individual knowledgeable in all areas of medical office billing, collections and revenue cycle management. Full benefits including medical, dental and others. Come join an industry leader and be a member of our successful team! (see more)
- Collections/Accounts Receivable
- Confidential - Los Angeles, California
- Accounting / Finance
- We are a well known company in the Gardena area currently looking for an experienced Collections/Accounts Receivable Specialist. We offer a competitive salary, medical & dental benefits and 401K. Summary: Responsible for maximizing on-time customer payments and processing daily AR invoicing for the organization, working under the direction of the Accounting Manager. ESSENTIAL DUTIES AND RESPONSIBILITIES: Include the following. Other duties may be assigned. Collections Monitors collections and contacts delinquent accounts. Conducts credit investigations of existing and new customers and (see more)
- Accounts Receivable Clerk - Collections - High Volume Charge
- CFS - Los Angeles, California
- Accounting / Finance
- hire an Accounts Receivable Specialist for a long term contract position. The primary duties of this role will involve cash application, account reconciliation (heavy transactions) and chargebacks. Requirements: The client is seeking someone with heavy reconciliation experience, cash application and computer skills. Candidate must have strong Excel skills - Oracle is a plus. If you have 2-5 years of AR experience and are interested in being considered for this role, then please send your resume to Kwilliams Title: Accounts Receivable Job Type: Contract Compensation: $14.00 to $15.00 per Hour (see more)
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