Animal and Collections Safety Technician Association of Zoos and AquariumsAnimal and Collections Safety TechnicianLos Angeles, CADuties may include performing safety patrols by foot; monitoring, recording, and maintaining cameras and security systems; responding to and reporting emergencies as defined in procedures; maintaining daily logs; documenting and reporting of incidents; and assisting with events and guest interactions. Needs to have both sufficient mobility and strength to patrol assigned areas for up to 6 hours of walking, standing, and climbing stairs, and ability to sit in one place for up to 6 hours at a time and maintain concentration on CCTV video screens.
Patient Collections Specialist Your Behavioral HealthPatient Collections SpecialistTorrance, CAAt YBH, we pride ourselves on being a centralized hub teeming with resources designed to aid clients and their families in pinpointing the optimal support tailored to their distinct needs and aspirations for well-being. -Answering questions from patients, clerical staff and insurance companies, -Compiling and tracking outstanding balances owed to our providers.
Credit/Collections Clerk-Buena Park, CA AMADA HOLDINGS CO., LTD.Credit/Collections Clerk-Buena Park, CABuena Park, CAWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO's, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
Accounts Receivable/Credit Collection Lee Hecht HarrisonAccounts Receivable/Credit CollectionGlendora, CA$26–$32 / hourThis position will be responsible for managing customer accounts, collections, credit reviews, cash applications, and account reconciliations while partnering closely with customers, sales, and operations teams to maintain healthy cash flow and minimize credit risk. We are seeking an experienced Accounts Receivable / Credit & Collections Specialist to join a growing manufacturing company in Glendora.
Credit/Collections Clerk-Buena Park, CA AMADA HOLDINGS CO., LTD. (Inactive)Credit/Collections Clerk-Buena Park, CABuena Park, CAWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO's, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
Credit Collection Clerk-Buena Park, CA AmadaCredit Collection Clerk-Buena Park, CABuena Park, CaliforniaWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO’s, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
Credit Collection Clerk-Buena Park, CA Amada Capital Corp.Credit Collection Clerk-Buena Park, CABuena Park, CAPart timeWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO’s, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
Credit & Collection Specialist Vets HiredCredit & Collection SpecialistCypress, CaliforniaThe role supports revenue protection by maintaining customer accounts, assigning credit limits, resolving payment issues, monitoring financial risk, and collaborating with internal teams to ensure timely collections and accurate financial records. The Credit & Collection Specialist is responsible for managing the full accounts receivable and commercial collections process, including credit evaluations, risk assessment, customer account management, debt collection, and payment reconciliation.
["Customer Support / Collection Representative","Customer Support / Collection Representative"] SSD Alarm["Customer Support / Collection Representative","Customer Support / Collection Representative"]Anaheim$23–$25 / hourWith over 50 years in the industry, SSD Alarm has grown to become one of the largest and most respected providers of integrated security and fire solutions in the U.S. We own and operate our own UL Central Station and have built a strong reputation in the industry for technical expertise and service. Salary Range $23.00 - $25.00 Hourly Level Experienced Position Type Full Time Job Shift Day Education Level High School Travel Percentage None Category Accounting.
NewAccount Resolution/Collections Specialist WorkwayAccount Resolution/Collections SpecialistLos Angeles, CA$29–$34 / hourCurrently, we have an Account Resolution/Collections Specialist opportunity with a Credit Union offering a full range of financial products and services, including checking and savings accounts, credit cards, mortgages, auto loans, personal loans, commercial banking, investments, insurance and digital banking solutions. #AccountResolution #Collections #ConsumerCollections #SkipTracing #LexisNexis #Collector #CreditUnion #Mortageloan #CreditCard #ConsumerLoan #SolarLoan #CSS
Accounts Receivable/Collections Specialist ServiceMaster RestoreAccounts Receivable/Collections SpecialistIrvine, CAThe Accounts Receivable / Collections Specialist is responsible for ensuring timely, accurate collection of outstanding receivables, maintaining clean aging reports, and supporting cash‑flow stability. The ideal candidate is organized, assertive, detail‑driven, and comfortable owning a predictable, audit‑safe AR workflow.
Patient Account Rep - Credit & Collection FT Days Torrance Memorial Medical CenterPatient Account Rep - Credit & Collection FT DaysTorrance, CaliforniaResponsible for implementation of compliant Revenue Cycle procedures including verification of insurance eligibility and benefits, obtaining authorizations for care, billing and collection of patient revenues, and transmission of OASIS and HIS assessments. Additional Information A minimum of two years experience working in the Business Office of a home health or hospice care provider with responsibility for billing, collections and health insurance eligibility and benefits verification.
Accounts Receivable/Collections Specialist ServiceMaster Restore 9669 - IrvineAccounts Receivable/Collections SpecialistIrvine, CAFull timeThe Accounts Receivable / Collections Specialist is responsible for ensuring timely, accurate collection of outstanding receivables, maintaining clean aging reports, and supporting cash‑flow stability. The ideal candidate is organized, assertive, detail‑driven, and comfortable owning a predictable, audit‑safe AR workflow.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialCulver City, CAThe 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.
NewCredit Collection Specialist 1 Crown Equipment CorporationCredit Collection Specialist 1La Verne, CA$23.75–$35.62 / hourOur global sales and service network provides our customers with a local resource for a wide variety of quality material handling equipment, fleet management solutions, warehouse products and support services to meet their needs anytime, anywhere. Company Description: Crown Equipment Corporation, one of the worlds largest lift truck manufacturers, offers local support on a global scale with more than 15 manufacturing facilities worldwide and more than 500 retail locations in over 80 countries.
Collections/AR Assistant Ledgent Finance & AccountingCollections/AR AssistantPasadena, California$30–$32 / hourThis is a great opportunity for an accounting professional who enjoys building relationships, managing accounts, and supporting a collaborative accounting department. A well-established manufacturing company in Pasadena is seeking a Collector / Accounts Receivable Assistant to join its accounting team.
AR/Collections Ledgent Finance & AccountingAR/CollectionsOntario, California$21–$23 / hourKey Responsibilities: Proactively contact customers regarding overdue invoices through phone calls, emails, and written correspondence. Collaborate with internal departments, such as sales and customer service, to address client inquiries and prevent future issues.
Accounts Receivable/Collections Position Available SuperlativeAccounts Receivable/Collections Position AvailableIrvine, CaliforniaThankfully, innovative focus has continued to drive Superlative websites forward - nothing performs in internet real estate like the product that started it all. The ideal candidate must be able to report to the office daily for full-time work, be personable and able to deal with our customers in a professional manner.
Accounts Receivable/Collections Specialist ServproAccounts Receivable/Collections SpecialistRiverside, CaliforniaNecessary Experience: · A minimum two years of A/R, collections or accounting · Superb customer service, administrative, and verbal and written communication skills · 2+ year(s) of experience with QuickBooks Online® (most recent versions) · Outstanding written and verbal communication skills, including proper pronunciation and grammar, and a consistently courteous and professional tone of voice at all times · Polite, confident, and excellent customer service skills, including listening and questioning skills · Excellent organizational skills and strong attention to detail · Very self-motivated and goal-oriented · Ability to multi-task · Water, Fire, and Mold Restoration or construction industry experience is helpful but not required · Capability to work in a fast-paced, team-oriented office environment · Proficiency in Microsoft Office (i.e., Outlook, Word, Excel) · Ability to learn new software, including Xactimate® and proprietary software · Ability to successfully complete a background check, subject to applicable law . Position Requirements: · High school diploma/GED (preferred) · Must be knowledgeable in Microsoft Office · Attention to detail and problem-solving skills · Excellent written and verbal communication skills · Strong organizational skills with the ability to multitask .
Credit and Collection Clerk Athens Disposal Co IncCredit and Collection ClerkIrwindale, CA$22.50–$27 / hourResolves problems by clarifying issues, researching and exploring alternative solutions implementing solutions, educating customers with billing and payment options. The Credit Collector will perform all collection activities to minimize delinquency and mitigate potential losses while representing Athens in a professional and positive manner.