NewService A/R Cash Application Specialist UpchurchService A/R Cash Application SpecialistHorn Lake, MSThis role works closely with Service Accounts Receivable (AR), Service Project Coordinators / Project Managers, and Service Billing teams to ensure cash is applied correctly against AIA / pay-app billings, resolve short pays and deductions, and maintain clean, audit-ready AR ledgers in a job-cost / service environment. The Service Accounts Receivable (AR) Cash Application Specialist is responsible for accurately and timely applying customer payments — including progress billings, retainage releases, Demand (T&M)invoices, and other service work — to the correct jobs, invoices, and accounts.
Commercial Credit & Collections Specialist- (MCR Safety Group) Bunzl plcCommercial Credit & Collections Specialist- (MCR Safety Group)Collierville, TNAssess account aging for past dues and perform collections activities including negotiating payment schedules using discretionary judgment. Analyze account aging for changes in payment trends or other activities that may indicate additional credit risk and adjust account blocking status as needed.
NewCommercial Credit & Collections Specialist Shelby Group International Inc.Commercial Credit & Collections SpecialistCollierville, TNPart timeWith more than 10,000 team members and over 400,000 supplies, Bunzl is recognized as a leading supplier across North America—and proudly certified as a Great Place to Work®. Assess account aging for past dues and perform collections activities including negotiating payment schedules using discretionary judgment.
Commercial Credit & Collections Specialist BUNZLCommercial Credit & Collections SpecialistCollierville, TNWith more than 10,000 team members and over 400,000 supplies, Bunzl is recognized as a leading supplier across North America—and proudly certified as a Great Place to Work®. + Assess account aging for past dues and perform collections activities including negotiating payment schedules using discretionary judgment.
Collections Specialist West FraserCollections SpecialistMemphis, TNFull timep>If you are ready to build your career in a company that thrives on growth, a safe work environment, rewarding work, challenge, and opportunity, come build your career with us at West Fraser: www.westfraser.com . This role works within a Shared Services environment and collaborates closely with internal stakeholders such as Credit, Sales, Cash Application, and Accounting to resolve billing issues, disputes, and payment delays.
A/R Specialist-Invoicing & Collections ExegisticsA/R Specialist-Invoicing & CollectionsMemphis, TNThis role is responsible for reviewing accounts receivable aging within the companys Transportation Management System (TMS), following up on outstanding invoices, and assisting with the processing of new customer invoices. Exegistics Staffing is seeking a detail-oriented AR Aging, Collections & Customer Invoicing Specialist for a temp-to-hire opportunity based onsite at our customers Southeast Memphis facility.
Bilingual Collections Specialist Royal Furniture CompanyBilingual Collections SpecialistMemphis, TennesseeIf you’re seeking to make an impact from the start of your career, spark impressive change, learn new or innovative skills and most importantly, gain success in a field that rewards ambitious hard workers, retail is for you! Responsibilities include contacting debtors by phone, skip tracing, setting up payment plans, and processing accounts for legal action when necessary.
Service A/R Collections Specialist UpchurchService A/R Collections SpecialistHorn Lake, MississippiThis role works closely with Service AR Billers and the Service AR Cash Application Specialist to ensure invoices go out accurately, payments are tracked and applied correctly, and past-due balances are proactively resolved in a job-cost / service environment. The Service Accounts Receivable (AR) Collections Specialist is responsible for managing the timely collection of outstanding accounts receivable across a portfolio of jobs and customers, including progress billings, retainage, T&M invoices, and service work.
Lead Collection Specialist OneMain Financial Group, LLCLead Collection SpecialistMemphis, TNOneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Our Lead Collection Specialists help drive performance across an assigned district by working directly with customers and supporting branch teams.
Hospital Inpatient Biller/Collection Specialist The Carpenter Health Network LLCHospital Inpatient Biller/Collection SpecialistMSThe Carpenter Health Network Restoratives Post Acute Care Division is seeking a Full-Time Hospital Inpatient Biller/Collection Specialist! Perform account receivable follow-up activities to secure payment on outstanding accounts, including patient statements.
Lead Collection Specialist OneMain (Formerly Springleaf & OneMain Financials).Lead Collection SpecialistMemphis, TNOneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Our Lead Collection Specialists help drive performance across an assigned district by working directly with customers and supporting branch teams.
Part-Time Doorstep Trash Collection Specialist - Night Valet LivingPart-Time Doorstep Trash Collection Specialist - NightMemphis, TNOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
Collection Clerk Independent BankCollection ClerkMemphis, TNJOB SUMMARY: The Collection Clerk will initiate contact with dealers and insurance companies to request refunds for financed products, such as GAP Insurance, Extended Warranties, and Maintenance Agreements, for accounts in which the bank has repossessed the vehicle or the customer's insurance company has deemed the vehicle a total loss. PRIMARY DUTIES: Generate refund request letters to the dealerships and/or insurance companies for any repossessed or total loss accounts.
Part-time Doorstep Trash Collection Specialist - Night Valet Living LLCPart-time Doorstep Trash Collection Specialist - NightOlive Branch, MSOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
Regional Property Manager – LIHTC/Tax Credit Brookside PropertiesRegional Property Manager – LIHTC/Tax CreditMemphis, TNIf you're an experienced LIHTC/Tax Credit Regional Manager, Area Manager, or multi-site affordable housing professional looking for your next leadership opportunity, we want to hear from you. Brookside Properties is growing and seeking an experienced Regional Property Manager to oversee a portfolio of LIHTC/Tax Credit multifamily communities throughout Tennessee .
Part Time Bilingual-English and Spanish Collector Independent BankPart Time Bilingual-English and Spanish CollectorMemphis, TNCollectors will initiate customer contact and determine reason for delinquency evaluates customer's financial situations and negotiates terms of repayment to bring account current and maybe responsible for some skip tracing. Advise customers of their responsibilities under loan contracts, and provide individual counseling on acceptable and convenient payment arrangements.
Accounts Receivable Coordinator I (Memphis, TN, US, 38120) Love's Travel Stops & Country Stores IncAccounts Receivable Coordinator I (Memphis, TN, US, 38120)Memphis, TNWith nearly 40,000 team members, travel stops are the core business along with products and services that provide value for professional drivers, fleets, traveling public, RVers, alternative energy and wholesale fuel customers. Contact debtors (customers) within an assigned portfolio to facilitate the invoice verification process and payment of all invoices, and educate our clients on Love's customers service procedures and document all calls for tracking and information gathering.
CNRG Credit Specialist Orgill, Inc.CNRG Credit SpecialistCollierville, TNThe Credit Assistant will support the Credit Department in managing customer accounts, assisting with credit applications, collections, and maintaining accurate account records. This role requires strong organizational skills, attention to detail, and the ability to provide excellent customer service while protecting company assets and ensuring timely payment of receivables.
CNRG Credit Specialist External Orgill JobsCNRG Credit SpecialistCollierville, TennesseeThe Credit Assistant will support the Credit Department in managing customer accounts, assisting with credit applications, collections, and maintaining accurate account records. This role requires strong organizational skills, attention to detail, and the ability to provide excellent customer service while protecting company assets and ensuring timely payment of receivables.
Account Manager of Client Services / Skilled Nursing / Long Term Care Pharmacy Services BrightSpring Health ServicesAccount Manager of Client Services / Skilled Nursing / Long Term Care Pharmacy ServicesMemphis, TNPharMerica, an affiliate of BrightSpring Health Services, delivers personalized pharmacy care through dedicated local teams, serving health care providers such as skilled nursing facilities, senior living communities, and hospitals. Our Pharmacy group focuses on providing exceptional customer service and meeting the pharmacy needs for hospitals, rehabilitation hospitals, long-term acute care hospitals, and other specialized care centers nationwide.