Credit and Collections Analyst Builders FirstSource IncCredit and Collections AnalystOverland Park, KSThe ideal candidate will complete activities within the Credit Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field and at least two (2) years credit collections experience; or equivalent combination of education and experience.
Credit And Collections Analyst Builders Firstsource, Inc.Credit And Collections AnalystOverland Park, KSThe ideal candidate will complete activities within the Credit Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field and at least two (2) years credit collections experience; or equivalent combination of education and experience.
Accounts Receivable & Collections Specialist Johnson County Community CollegeAccounts Receivable & Collections SpecialistOverland Park, KS$16.68–$21.23 / hourResponsibilities include communicating with students, companies, and collection agencies to aid in the recovery of past due student and non-student accounts, and counseling students on payment options. Assists Billing & Student Accounts Coordinator in monitoring past due status of nonstudent accounts, including sending notices via email or mail.
Accounts Receivable & Collections Specialist JCCCAccounts Receivable & Collections SpecialistOverland Park, Kansasor Director of Human Resources, or the Dean of Students and Learner Engagement at Johnson County Community College, 12345 College Blvd, Overland Park, KS 66210, 913-469-8500; or to Office for Civil Rights, Kansas City Office, U.S. Department of Education, One Petticoat Lane, 1010 Walnut Street, Suite 320, Kansas City, MO 64106, Telephone: 816-268-0550, Facsimile: 816-268-0559, Email to: OCR.KansasCity@ed.gov. Responsibilities include communicating with students, companies, and collection agencies to aid in the recovery of past due student and non-student accounts, and counseling students on payment options.
Sr. Accounts Receivable Collections Representative Clinical Reference Laboratory IncSr. Accounts Receivable Collections RepresentativeLenexa, KS$18–$31 / hourOTHER: Overtime and weekend work as necessary according to workload and/or projects; occasional travel is required; this is an "on-call" position requiring the use of wireless phone for after-hours contact. GENERAL STATEMENT OF RESPONSIBILITY: Responsible for resolving client inquiries regarding invoices/statements.
Accounts Receivable Collections Specialist 1 Garmin LtdAccounts Receivable Collections Specialist 1Olathe, KSOverview We are seeking a full-time Accounts Receivable Collections Specialist 1 at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned customer accounts including collecting past-due balances.
Collections Specialist Academy Bank NACollections SpecialistKansas City, MO$18–$20 / hourThe Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account in full or to establish an acceptable payment stream or arrangement. Professionally and respectfully persuade clients to set up payment arrangements and bring accounts current to resolve the delinquency and improve upon the credit history reporting for our clients.
Collections Specialist Invest With Prop Limited (Inactive)Collections SpecialistOverland Park, KSAs part of our commitment in creating a fair, efficient, and consistent hiring process we may use artificial intelligence (AI) to help our recruiting teams organize, summarize, and analyze information provided by candidates, including resumes, application responses, and other materials submitted during the application process. The person who will be successful in this role will enjoy working for a growing company, leveraging technology to achieve efficiency, and collaborating across departments to achieve collections goals.
Collections Specialist Dickinson Financial CorporationCollections SpecialistKansas City, MO$18–$20 / hourThe Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account in full or to establish an acceptable payment stream or arrangement. + Professionally and respectfully persuade clients to set up payment arrangements and bring accounts current to resolve the delinquency and improve upon the credit history reporting for our clients.
Phlebotomist - Donor Collections Tech I - Will Train Community Blood Center Of Greater Kansas CityPhlebotomist - Donor Collections Tech I - Will TrainKansas City, MissouriFull timeOverview: Founded in 1958, Community Blood Center (CBC) has served Kansas and Missouri for more than 65 years, delivering more than 150,000 lifesaving blood products annually to 70+ hospitals, EMS and healthcare partners. Blood Draws: P erform blood draws and collect specimens following established protocols and procedures u nder the guidance of the local Medical Director and Regional Collections Manager, (training will be provided).
Contact Us, Collections Representative Blitt and Gaines PCContact Us, Collections RepresentativeKansas City, MOThe representative is accountable for accessing and acting upon e-mails sent to the firm via its "Contact Us" and related e-mail in-boxes, with the goal of responding to or forwarding the emails with instruction within pre-determined turnaround times depending on the type of email. The associate will also be assigned approved agreements and letters (Written correspondence) created internally to be sent via email/fax to consumers or authorized third parties.
Mortgage Collections Specialist TruHome Solutions CommunityAmerica Credit UnionMortgage Collections Specialist TruHome SolutionsOverland Park, KSWhether it is accepting payments over the phone, setting up payment plans or helping resolve a payment dispute our Specialists manage sensitive customer information daily with the highest degree of empathy and integrity while ensuring our adherence to agency guidelines and client expectations. They are responsible for accounts 1 to 90 days past due and are accountable for the documentation and follow up of: delinquent real estate loans and potentially delinquent real estate loans.
Mortgage Collections Specialist - TruHome Solutions CommunityAmerica Credit UnionMortgage Collections Specialist - TruHome SolutionsOverland Park, KansasFull timeWhether it is accepting payments over the phone, setting up payment plans or helping resolve a payment dispute our Specialists manage sensitive customer information daily with the highest degree of empathy and integrity while ensuring our adherence to agency guidelines and client expectations. They are responsible for accounts 1 to 90 days past due and are accountable for the documentation and follow up of: delinquent real estate loans and potentially delinquent real estate loans.
Collections Specialist Airgas IncCollections SpecialistIndependence, MOThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.
NewOperations Coordinator, Collections Mission LaneOperations Coordinator, CollectionsKansas City, KSRemote$17.25–$19.20 / hourIn partnership with our sponsor banks, we offer credit cards under the Mission Lane brand name, with better, clearer terms, and a more refined customer experience than the alternatives available to people working hard to improve their credit. Stay actively engaged with your team throughout your shift in Collaboration Room AI, our virtual, video-based team space where you and your teammates stay visible and connected in real time, the same way you would in a physical office.
Collections Specialist I TrueMLCollections Specialist ILenexa, Kansas$20–$23 / hourFull timeWith a world-class leadership team, passionate team members, and proprietary predictive models trained on years worth of transactional data, TrueAccord is well-positioned to deliver on a huge opportunity: helping millions of consumers to regain and keep their financial footing while lowering the cost of doing business for creditors across many industries. Joining our team to drive impactful account resolution, your critical goal is to deliver empathetic, high-quality support while guiding customers toward realistic financial solutions through various communication channels, including email messaging, inbound call handling, and outbound dialing.
NewKey Accounts Receivable Collections Specialist Garmin LtdKey Accounts Receivable Collections SpecialistOlathe, KSOverview We are seeking a full-time Key Accounts Receivable Collections Specialist at Garmin's U.S. headquarters in the Greater Kansas City area. In this role, you will be responsible for maintaining assigned Key and OEM Accounts including collecting past-due balances.
Collections Specialist I TrueAccord Corp.Collections Specialist ILenexa, KS$20–$23 / hourWith a world-class leadership team, passionate team members, and proprietary predictive models trained on years worth of transactional data, TrueAccord is well-positioned to deliver on a huge opportunity: helping millions of consumers to regain and keep their financial footing while lowering the cost of doing business for creditors across many industries. Joining our team to drive impactful account resolution, your critical goal is to deliver empathetic, high-quality support while guiding customers toward realistic financial solutions through various communication channels, including email messaging, inbound call handling, and outbound dialing.
Accounts Receivable Collections Specialist Thornton TomasettiAccounts Receivable Collections SpecialistKansas City, MissouriThe Accounts Receivable Collections Specialist will contribute to our Client Services Group by following up on outstanding project receivables for specific offices and/or practice areas, interact internally with project managers and communicate externally with clients. Individuals seeking employment at Thornton Tomasetti are considered without regards to age, ancestry, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws.
Collections Analyst Clyde & Co LLPCollections AnalystKansas City, KSSpecific responsibilities include, but are not limited to: Monitor accounts receivable and Work In Process to identify collection trends for past due accounts; Partner with attorneys on collection efforts while maintaining client relationships; Contact clients regarding past due accounts until payment is received; Document client activity/communications; Monitor accounts receivable for disputed line items; Prepare and submit appeals to clients, ensuring all appeals are responded to by client deadlines; Work with billing department to ensure bills are sent according to client requirements; Act as a financial liaison between firm and its clients; Assist with collections outside of home office as needed; Assist Billing team as needed; Other duties as assigned. Experience & Skills: Excellent written and oral communication skills; Previous accounts receivable experience (preferably in a law firm or other professional services firms); Previous legal eBilling experience is beneficial but not required; High degree of accuracy and attention to detail; Ability to work under pressure.