The Corporate Collections Specialist is responsible for direct contact with customers to facilitate payment on outstanding invoices. Details Work with commercial customers to identify and resolve outstanding issues on billed invoices. Develop professional and productive relationships with customers to help identify and resolve root causes for payment delays Assess risk on

The Corporate Collections Specialist is responsible for direct contact with customers to facilitate payment on outstanding invoices. Details Work with commercial customers to identify and resolve outstanding issues on billed invoices. Develop professional and productive relationships with customers to help identify and resolve root causes for payment delays Assess risk on

Accounts Receivable Officer acts as the primary collection agent for CofC for student and non student receivables. Communicates with students and authorized representatives of the student to resolve receivable issues. Minimum Requirements High School diploma and 3 years of experience in collections is required. Associates degree in Accounting or Business Management and 3

Vaco is hiring for an Accounts Receivable Specialist located in Columbia, SC. This role is an integral part of the accounting department, and we are looking for a strong team player who is able to jump in and see the department succeed. Overview Communicating with attorneys and clients Preparing reports Account reconciliation Analyzing accounts receivable accounts Applyin

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Job Title Service Operator I Location Columbia, SC 29219 (Onsite) Duration 12 months assignment with possible extensions Shift Mon Fri, 40 hrs/week. Responsibilities Receives and processes incoming switchboard calls. 80% Answers and transfers incoming internal and external calls. 10% Responsible for maintaining departmental reports. 5% Assists department with mailings. 5%

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina

Flexible part time jobs now available in your area! Perfect for stay at home Mom and Dads! Looking for an independent part time job while your children are in school? As your children go back to school this fall, this is a perfect opportunity to earn some extra income for your family! Join a company with GREAT FLEXIBILITY! We will work with your availability, and assign y

As a leading regional bank, SouthState has been providing financial solutions to individuals, families, and businesses in the Southeast for more than 100 years. SouthState team members strive to create remarkable experiences while building meaningful and lasting relationships. We are proud to be a reflection of the communities we serve, and our team members share core val

Collections Specialist At OneMain, Collections Specialists contact customers to help them fulfill their financial obligations by arranging for repayment or settlement of account balances and offering appropriate products or services. Our work focuses on our existing customers with long term relationships with us. This role will span servicing and collections of personal l

Overview Dialysis Clinic, Inc. is recruiting top talent interested in supporting our nonprofit mission to prioritize individualized care for patients facing chronic kidney disease. Our mission states "the care of the patient is our reason for existence," and our dedicated team embodies our sole purpose during every patient interaction. We seek motivated, compassionate ind

The essential functions of the job include, but are not necessarily limited to, the following Proactive outreach to generate appointments for sales conversations Sales conversations to understand banking needs and financial goals Open deposit accounts and originate loans (including real estate secured loans) Identify referrals for wealth, mortgage and business/commercial

The Credit & Collections Specialist is responsible for all credit and collections functions, including following up with client for resolution of past due A/R, for an assigned portfolio of accounts. The Credit & Collections Specialist is responsible for maximizing cash flow through collection of coming due and past due receivables, resolving disputed balances or other iss

Responsible for processing insurance claims. Coordinates collections and delinquent unpaid accounts. Oversees claim processing. Investigates billing problems and assists with error resolution. Accountabilities INSURANCE RESPONSIBILITIES A. Assists in the processing of insurance claims including Medicaid/Medicare claims. B. Collects and enters patient's insurance informati