NewAccounting Professional - Credit/Collections Siemens HealthineersAccounting Professional - Credit/CollectionsMalvern, PAFull timeIt is Siemens Healthineers' policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.". In this role, you will be responsible for monitoring customer accounts, driving timely collections, and assessing creditworthiness to ensure healthy cash flow and strong customer partnerships.
Collections Analyst Culligan QuenchCollections AnalystKing of Prussia, PennsylvaniaOur bottle-free water coolers, ice machines, sparkling water dispensers and coffee brewers purify the existing water supply, providing an endless supply of clean water and water-based beverages for a fixed monthly fee, typically under a long term bundled service and rental subscription agreement. The Collections Analyst is responsible for supporting customers through the early stages of the accounts receivable lifecycle, with a primary focus on First Payment Default (FPD) prevention, customer onboarding, and payment success.
Credit and Collection Analyst A. Duie Pyle IncCredit and Collection AnalystWest Chester, PASupported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer's needs. The responsibilities of the position include, but are not limited to: Utilizing all available tools and following departmental best practices identify and prioritize delinquent accounts that need to be worked.
Credit and Collection Analyst A. Duie Pyle, IncCredit and Collection AnalystWest Chester, PAPart timeSupported by our vast network of Less-Than-Truckload (LTL) service centers, warehouse facilities, and dedicated locations, we have the ability to offer flexible and seamless integrated solutions tailored to our customer’s needs. Utilizing all available tools and following departmental best practices identify and prioritize delinquent accounts that need to be worked.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialPhiladelphia, PAThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
NewSAP FSCM (Credit/Collections/Disputes) Manager - Consumer Goods Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Consumer GoodsPhiladelphia, PAAdditionally, Consumer Goods & Services industry is going through remarkable levels of transformation as they are developing new business models, new digital sales channels, analytics capabilities to understand customer needs, and transforming internal operations for efficiencies. The Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future).
AR.Collections Associate-Medical Billing InTouch Med SupplyAR.Collections Associate-Medical BillingKing of Prussia, PennsylvaniaInTouch Med Supply, a growing nationwide supplier of urological supplies, and Inc 5000 company is seeking driven, energetic people, committed to AR/Collections and ensuring timely payments with at least 2 years of experience in Medical Billing, AR and Payer Collections. The AR/Collections Associate works with the Director of Billing as well as the rest of the billing team to ensure the accurate and timely collection of billing from our payers as per contract.
Collection Specialist The Chefs' Warehouse IncCollection SpecialistNJWe passionately consult, sell, and build relationships with more than 50,000 customers through the most experienced network of over 600 consultive sales associates, best-in-breed technology, rapid service, and support levels that solidify our long-standing ties to both established and up-and-coming premium restaurants. Position Summary: Under general direction of the Team Lead for the region, the Credit & Collections AR Specialist calls for overall maintenance, collection and follow-up of accounts receivable records.
Late Stage Collection Specialist Wsfs FinancialLate Stage Collection SpecialistPhiladelphia, Pennsylvania$48,416–$79,541.75The primary goal of NewLane's Collections Team is to maximize the recovery of outstanding balances with diligence, consistency and integrity while supporting organizational goals and fostering collaboration within our team and company all while keeping delinquency and losses within plan. Our strategy is to revolutionize small business lending by employing the latest technology and a motivated workforce to deliver fair and transparent financing solutions to businesses with unmatched levels of speed, convenience, and customer service.
Collection Specialist Dynavox Group ABCollection SpecialistPAThe Collection Specialist supports the effective management of the revenue cycle process and ensures the accurate and timely collection of sales to third party payers (including Medicare, Medicaid, Private Insurance, and other funding sources). Working with people from a variety of backgrounds and perspectives helps us all become better communicators, better problem solvers, and better human beings.
Collection Specialist I Baldor Specialty Foods IncCollection Specialist IPhiladelphia, PAThis role manages routine collection activities for assigned accounts, ensures timely follow-up on past due balances, documents collection efforts, and partners with internal teams to resolve basic account discrepancies. Bachelor's Degree preferred or equivalent combination of education and experience.0-2 years of experience in collections, accounts receivable, customer service, finance, or a related field preferred.
Patient Collection Specialist Vital Care Infusion ServicesPatient Collection SpecialistPhiladelphia, PennsylvaniaExcellent communication skills: listening, speaking, understanding, and writing English while influencing patients, caregivers, and payer representatives, answering questions, and advancing reimbursement and collection efforts. Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance.
NewPatient Collection Specialist - RCM Vital Care Infusion ServicesPatient Collection Specialist - RCMPhiladelphia, PennsylvaniaExcellent communication skills: listening, speaking, understanding, and writing English while influencing patients, caregivers, and payer representatives, answering questions, and advancing reimbursement and collection efforts. Income protection programs include company-sponsored basic life insurance and long-term disability insurance, as well as employee-paid voluntary life, accident, critical illness, and short-term disability insurance.
Collection Officer Chester County PennsylvaniaCollection OfficerWest Chester, PAThe Collection Officer is responsible for developing a payment plan based on various collection methods to ensure that offenders pay court-imposed fees, costs, fines, and restitution in a timely manner and in accordance with the Court Order. Maintain and monitor payments made by offenders and apply collection methods such as personal contacts, dunning letters, wage attachments, hearings and civil judgements, etc.
Collection Representative - Remote Remex, IncCollection Representative - RemoteWillow Grove, PARemote$16–$18 / hourFull timeMust reside in one of the following states: Arkansas, Indiana, Ohio, Virginia, West Virginia, Georgia, Pennsylvania, North Carolina, South Carolina, Florida, New Jersey, Delaware, Tennessee, Missouri, Louisiana. You'll engage with consumers, negotiate repayment terms, and document your efforts to facilitate positive outcomes.
Collection Representative Remex, IncCollection RepresentativeWillow Grove, PAFull timeYou'll engage with consumers, negotiate repayment terms, and document your efforts to facilitate positive outcomes. Six-month ramp-up budgets so you can start earning bonuses right away!
Cash Application And Collection Specialist Mistras GroupCash Application And Collection SpecialistPrinceton Junction, NJ$23–$27 / hourProcess System Write offs/ Customer Unapplied Cash OffsetsComplete daily collection activities according to predefined account prioritizationContact delinquent customers via e-mail or phone call for resolution and payment of past due invoicesEscalate delinquent accounts to VP of Working Capital Management or Operations as requiredPartner with Operations to eliminate collection bottlenecks and improve the customer payment cycleRespond to customer inquiries regarding open invoices or account reconciliationsSupport process and technology improvement initiatives as directed by managementSupport the resolution of unidentified payments and other payment related issues that have been assignedSupport collection performance, AR aging reporting and escalation meetings with Operations. MINIMUM REQUIREMENTS: 5+ years cash application and accounts receivable experienceFunctional knowledge of the accounts receivable and cash application processExcellent negotiation and problem solving skillsDetail orientedStrong reconciliation and analytical skillsAbility to handle fast-paced, multi-task environmentAdhere to tight deadlinesHighly professional and ethicalFlexibility and willingness to undertake new tasks as department evolves.
NewCollections/Client Relations Coordinator Fox RothschildCollections/Client Relations CoordinatorExton, PAEngage with internal and external stakeholders, including Partners and client teams, to ensure adherence to payment terms and company policies, and address any requests for exceptions with appropriate scrutiny and escalation when necessary. This role ensures timely payments from clients, maintains accurate records, and works closely with internal departments to resolve billing issues.
NewCollection Representative RemexCollection RepresentativeWillow Grove, Pennsylvania$37,465–$70,000 / yearRemex offers a wide variety of effective state-of-the-art accounts receivable management tools, including: Extended Business Office functions, Early-Out programs, and Consulting/Training, in addition to traditional first and second placement collection services. Compensation: $37,465.00 - $70,000.00 per year Remex, Inc. is a full service accounts receivable management company with a primary goal of professionally assisting our clients by offering a range of flexible services for enhancing the revenue cycle.
Senior Collection Associate - Pharmacy The Children's Hospital of PhiladelphiaSenior Collection Associate - PharmacyPhiladelphia, Pennsylvania$28.05–$35.05 / hourBeyond internal leadership development, you will receive a complimentary Healthcare Financial Management Association (HFMA) membership, providing access to nationally recognized certifications and a network of experts at the intersection of finance and technology. For pharmacy accounts, responsibilities also include reviewing pharmacy‑specific denials, researching NDC‑related issues, coordinating with pharmacy operations when claim clarification is needed, and ensuring accurate resolution of high‑volume, low‑dollar pharmacy claims.