Accounts Receivable Collection Specialist Dialysis Clinic, Inc.Accounts Receivable Collection SpecialistSpartanburg, SCDCI’s Differentiator: Since opening the first clinic 50 years ago in Nashville, Tenn., our Dialysis Clinic, Inc. family has grown to be the nation’s largest nonprofit dialysis provider with more than 270 locations in 30 states, serving nearly 14,000 patients each day. Join DCI today to build relationships and gain fulfillment serving individuals in our comfortable clinical setting with a lower caregiver-to-patient ratio than other providers.
Credit and Collections Analyst Builders FirstSource IncCredit and Collections AnalystHendersonville, NCThe ideal candidate will complete activities within the Credit and 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.
Collections Specialist Integrated Resources, IncCollections SpecialistGreenville, SCHandle customer inquiries, resolve disputes, and maintain accounts (short-pays, chargebacks, credit memos, payment issues). Basic to intermediate Microsoft Excel skills (data entry, simple formulas; pivot tables and data analysis a plus).
Collections Specialist Apidel TechnologiesCollections SpecialistGreenville, SCContractorHandle customer inquiries, resolve disputes, and maintain accounts (short-pays, chargebacks, credit memos, payment issues). Basic to intermediate Microsoft Excel skills (data entry, simple formulas; pivot tables and data analysis a plus).
Collections Specialist(Hybrid) Nesco Resource, LLCCollections Specialist(Hybrid)Greenville, SC$20 / hourThis role will be responsible for managing customer accounts, resolving disputes, analyzing receivables, and partnering cross-functionally to improve collection outcomes and account resolution processes. The ideal candidate will have experience in Accounts Receivable, customer account management, collections, reconciliations, and SAP AR processes, along with strong communication and organizational skills.
NewCollections Representative World FinanceCollections RepresentativeGreenville, South CarolinaCombination of stationary work and regular movement throughout the office, including occasional walking, standing, bending, reaching, and similar activities. Our Collections team works with our customers to help find them solutions to their unpaid accounts while working competitively in a team environment.
NewCollections Specialist RTO NationalCollections SpecialistGreenville, SCCollections SpecialistWe recruit employees who support our core values of Accountability, Creativity, Integrity, Respect, and Candor. The Collections Specialist will be responsible for collecting payment on customer accounts and providing excellent customer service.
NewCollections Specialist: Hybrid Schedule + Bonus Potential RTO NationalCollections Specialist: Hybrid Schedule + Bonus PotentialGreenville, SCRTO National in Greenville, SC, is seeking a Collections Specialist responsible for collecting payments on customer accounts while providing top-notch customer service. The ideal candidate will excel in maintaining past due accounts and building strong customer relationships.
NewCollections Specialist Insight Financial Staffing & Search GroupCollections SpecialistSpartanburg, SCJob Qualifications for the Collections Specialist Position:Candidates must have a Bachelor's degree in Accounting, Finance, Business Administration, or an Associates degree and equivalent experience.3+ years of experience in collections, accounts receivable, or customer billing environments.#J-18808-Ljbffr. The Collections Specialist is responsible for the timely and effective collection of customer receivables, supporting strong cash flow, accurate AR aging, and customer account resolution.
NewCash Flow Champion: Strategic Collections Specialist Insight Financial Staffing & Search GroupCash Flow Champion: Strategic Collections SpecialistSpartanburg, SCInsight Financial Staffing & Search Group is seeking a Collections Specialist to manage customer receivables, ensuring timely payments and resolution of accounts. The role requires 3+ years of experience in collections or accounts receivable, along with a Bachelor's degree in Accounting, Finance, or Business Administration.
NewRemote Collections Specialist - Negotiation & Recovery Advance America, Cash Advance CentersRemote Collections Specialist - Negotiation & RecoveryGreenville, SCRemoteResponsibilities include managing both inbound and outbound calls, negotiating payment plans, and maintaining a high level of customer rapport. This role involves contacting customers to collect on overdue accounts while adhering to corporate policies.
NewBilingual Collections Specialist - Spanish/English Advance America, Cash Advance CentersBilingual Collections Specialist - Spanish/EnglishGreenville, SCCandidates must possess a high school diploma and a minimum of one year call center experience, with three years of collections experience preferred. Advance America, Cash Advance Centers, Inc. is seeking a motivated individual for a collections position in Greenville, South Carolina.
NewCollections Representative World Acceptance CorporationCollections RepresentativeGreenville, SC$16–$17 / hourCombination of stationary work and regular movement throughout the office, including occasional walking, standing, bending, reaching, and similar activities. Our Collections team works with our customers to help find them solutions to their unpaid accounts while working competitively in a team environment.
Audit & Collections Analyst First Bancorp (NC)Audit & Collections AnalystGreenville, SCESSENTIAL FUNCTIONS: Monitor portfolio and develop reports to identify past-due accounts, performance trends, and potential risks using Sopra Banking Software & Revoquest platform. Bachelor's degree from a four-year college or university, or five years of related experience that provides the necessary skills and knowledge to satisfactorily perform the essential job functions may be substituted.
NewCollections Specialist Godshall RecruitingCollections SpecialistGreer, SC$19–$22 / hourAre you a results-driven Auto Collections Specialist with expertise in managing delinquent accounts, negotiating payment solutions, and ensuring compliance with collection policies and regulatory requirements. We will happily update your file and make sure we consider you for all roles your experience is a perfect fit for!
Customer Service & Collections Representative Terminix Service, Inc.Customer Service & Collections RepresentativeSpartanburg, SC$15–$16 / hourFull timeWe provide exceptional Commercial & Residential Pest Control Services from 57 branches across South Carolina, western North Carolina, and the CSRA region of Georgia. We're looking for energetic professionals who thrive in a high-volume call environment and love helping customers while driving sales and results.
Customer Service & Collections Representative - Spartanburg Terminix Service IncCustomer Service & Collections Representative - SpartanburgSpartanburg, SC$15–$16 / hourWe provide exceptional Commercial & Residential Pest Control Services from 57 branches across South Carolina, western North Carolina, and the CSRA region of Georgia. We're looking for energetic professionals who thrive in a high-volume call environment and love helping customers while driving sales and results.
Customer Service & Collections Representative - Hendersonville Terminix Service IncCustomer Service & Collections Representative - HendersonvilleNCWe provide exceptional Commercial & Residential Pest Control Services from 57 branches across South Carolina, western North Carolina, and the CSRA region of Georgia. We're looking for energetic professionals who thrive in a high-volume call environment and love helping customers while driving sales and results.
Collections Analyst Apidel TechnologiesCollections AnalystGreenville, SCContractorThe position is assigned our most complex and valuable customers and is expected to not only achieve the desired outcomes with those customers, but to provide thought leadership to others throughout the enterprise on opportunities to make the process work better for all stakeholders and model success for less experienced team members. This role seeks interactions with various internal teams (customer service, sales, as examples) in an effort to streamline the invoice to cash process; benefiting customers and fellow employees equally.
Bilingual Collections Specialist Godshall RecruitingBilingual Collections SpecialistGreenville, SCOutbound calls to communicate effectively with Spanish/English speaking customers to discuss account status, payment options, and resolve outstanding balances. We will happily update your file and make sure we are considering you for all roles your experience is a perfect fit for!
Supervisor/Manager Part-Time - Collections (Internal) ClairesSupervisor/Manager Part-Time - Collections (Internal)Spartanburg, South CarolinaTeam Collaboration: Support your Store Manager by motivating the team, sharing sales tips, and creating a positive, high-energy vibe that customers (and coworkers) love. Create Shareable Moments: Encourage customers to show off their new accessories and piercings on social media, turning their Claire’s haul into the next viral moment.
Specialist-Collections Spartanburg Regional Healthcare SystemSpecialist-CollectionsSpartanburg, SCPossess an in-depth working knowledge and experience with all types of insurance billing guidelines: Commercial, Medicare Part A and B, Medicaid, Managed Care plans etc. Responsible to complete all error corrections and insurance updates to the facility/professional claim in order to resolve outstanding denial/issue preventing payment.
Collection Specialist D2 Management LLCCollection Specialistgreenville, SC$18–$20 / hourUse automated calling strategies to locate delinquent consumers, contact them, identify their issues, and set up customized payment strategies that cure their delinquencies. Employees will work in our fast-paced call center environment, locating and contacting consumers across the country to collect payment on past-due accounts.
Part-time Doorstep Trash Collection Specialist - Night Valet Living LLCPart-time Doorstep Trash Collection Specialist - NightSCWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Project Controller DPR Construction IncProject ControllerSCThis position is responsible for overseeing budgeting, cost management, reporting, and forecasting while working in close collaboration with Project Managers, the Regional Controller, Contractors, and the Finance Team to ensure projects are delivered on time and within budget. DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets.
Collector Regional Finance CorpCollectorGreer, SCThe Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf.
NewCollector Regional FinanceCollectorGreer, South CarolinaThe Collections Specialist is responsible for handling outbound and inbound calls from customers to determine the best possible method to permanently resolve delinquency by using a variety of collections and workout techniques. If you are a job applicant who resides in the state of California, please review our California Employee Privacy Policy at the following link: https://regionalfinance.com/wp-content/uploads/2022/11/UPDATED-Employee-Privacy-Policy-11.2022.pdf .
Staff Accountant - Shared Services Smiths Group PlcStaff Accountant - Shared ServicesSimpsonville, SCSupport and help build a high‑performing shared services team by delivering accurate, timely accounting across accounts receivable, accounts payable, credit, cash application, reconciliations, reporting, and account support. Reporting to the Shared Services Leader, the Staff Accountant provides accurate accounting support and timely reporting across accounts receivable, accounts payable, reconciliations, and related financial activities.
Credit Analyst Milliken & CoCredit AnalystSpartanburg, SCDrawing on thousands of patents and a portfolio with applications across the textile, flooring, chemical and healthcare businesses, the company harnesses a shared sense of integrity and excellence to positively impact the world for generations. Excellent written and verbal communication skills with an effective phone presence and strong negotiation abilities; able to communicate firmly, clearly, and concisely while maintaining professionalism at all times.
Dental Assistant/Business Associate Family Dental HealthDental Assistant/Business AssociateGreenville, SCFull timeGraduation from an accredited dental assisting program with current CDA certification; or a combination of education and on-the-job training to demonstrate basic chairside dental assisting skills: Receiving and preparing patients for dental treatment. Review patient chart prior to doctor arrival and log appropriate patient data during exam and treatment as well as transcribe doctor notes in patient chart.
Accounts Receivable Specialist ( Chinese/English Bilingual Preferred) Personnel Services UnlimitedAccounts Receivable Specialist ( Chinese/English Bilingual Preferred)Shelby, NC$50,000–$55,000 / yearLocation: Shelby, NCSalary: $50,000 - $55,000 per yearJob Type: Full-Time Immediate OpportunityOur recruiting firm, Personnel Services Unlimited, is partnering with an established manufacturing company in Shelby, NC, to hire an Accounts Receivable Specialist. This is an excellent opportunity to join an established international manufacturing organization where your accounting expertise and bilingual communication skills can make an immediate impact.
NewRecovery Specialist - Call Center Representative Shepherd Outsourcing LLCRecovery Specialist - Call Center RepresentativeGreenville, SC$20–$22 / hourThis is a role for individuals who take pride in showing up consistently, communicating professionally, learning from feedback, and maintaining a high level of accuracy. If you're looking for a workplace with clear expectations, accountability, and opportunities to grow based on your performance, we'd love to meet you.
CUSTOMER SERVICE REPRESENTATIVE Sunset FinanceCUSTOMER SERVICE REPRESENTATIVETaylors, SCFull timeMust answer the telephone, post customer payments, input new and refinance loans into the loan software system, process loan applications and prepare refinance and delinquency mail. The duties of a CSR are to wait on the customers, take applications, investigate credit, take payments, refinance loans, help with the delinquent work, send out advertising letters, and complete other duties.
Debt Settlement Liaison I Resurgent Capital ServicesDebt Settlement Liaison IGreenville, South Carolina$50,000–$65,000The Debt Settlement Liaison I, serves as the primary point of contact for Debt Settlement Agencies (DSAs) and Credit Counseling Agencies (CCA) at Resurgent Capital Services. Respond promptly to DSA and CCA inquiries, including processing payments, handling drop notices, conducting negotiations, and addressing general account questions.
Account Manager, Debt Settlement Resurgent Capital ServicesAccount Manager, Debt SettlementGreenville, South CarolinaThis individual will collaborate externally with the Association for Consumer Debt Relief (ACDR), assigned DSCs and Credit Control; and internally with DSC Strategy team in IM, with Internal Operations, IT, and other internal departments / key resources to assist in identifying areas of opportunity and provide guidance on strategy implementation feasibility. Partners with business analysts by functioning as a SME on potential offer/strategy pilots with DSCs designed to enhance recoveries, working to develop and deliver test parameters and measures of success for the pilots.
Bilingual Debt Settlement Liaison I Resurgent Capital Services LPBilingual Debt Settlement Liaison IGreenville, SCRoles and Responsibilities: Respond promptly to DSA and CCA inquiries, including processing payments, handling drop notices, conducting negotiations, and addressing general account questions. Summary: The Debt Settlement Liaison I, serves as the primary point of contact for Debt Settlement Agencies (DSAs) and Credit Counseling Agencies (CCA) at Resurgent Capital Services.
Sales Intern TD SYNNEX CorpSales InternGreenville, SCWith the recent onboarding of new vendors, this role serves a dual purpose: deeply learning new product lines directly from our vendors, while actively assisting in market penetration and sales execution. Under the mentorship of senior managers, the Trainee will evolve from supporting key accounts and learning vendor dynamics to coordinating business growth activities.
NewAccounting Clerk Crescent Hotels & Resorts LLCAccounting ClerkGreenville, SCPart timeSort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Verify that purchasing procedures are followed, i.e. purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.
NewPremium Field Auditor ARM Strong Receivables ManagementPremium Field AuditorGreenville, SCPremiumAuditor #InsuranceAuditor #InsuranceJobs #WorkersComp #WorkersCompensation #CommercialInsurance #InsuranceIndustry #RiskManagement #RiskAssessment #PremiumAudit #InsuranceCareers #InsuranceProfessionals #Underwriting #PolicyCompliance #AuditProfessionals #Dunean #WadeHampton #Parker #Gantt #Judson. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Premium Field Auditor ARMStrong Insurance ServicesPremium Field AuditorGreenville, SCFull timePremiumAuditor #InsuranceAuditor #InsuranceJobs #WorkersComp #WorkersCompensation #CommercialInsurance #InsuranceIndustry #RiskManagement #RiskAssessment #PremiumAudit #InsuranceCareers #InsuranceProfessionals #Underwriting #PolicyCompliance #AuditProfessionals #Dunean #WadeHampton #Parker #Gantt #Judson. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Property Manager - Link Apartments® West End Grubb PropertiesProperty Manager - Link Apartments® West EndGreenville, SCFull timeWhy Join Us: Competitive Compensation and Benefits Package : We offer a competitive compensation and benefits package, ensuring that your hard work and dedication are rewarded with financial stability and comprehensive healthcare, retirement, and bonus options. At Grubb Properties our commitment to social responsibility and sustainability goes beyond business – we actively contribute to creating a better world through environmentally conscious practices and community engagement.
Head of Mortgage Early-Stage Default Operations Truist Financial CorpHead of Mortgage Early-Stage Default OperationsGreenville, SCGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. This role leads Payment Solutions (Collections), Home Preservation (Single Point of Contact), Default Command Center and Loss Mitigation functions to ensure operational effectiveness, regulatory compliance, and adherence to investor and legal requirements.
Specialist I, Inbound Customer Service Resurgent Capital ServicesSpecialist I, Inbound Customer ServiceGreenville, South CarolinaThe Specialist I, Inbound Customer Service department is the voice of the company, assisting customers and authorized third parties through inbound and outbound calls. This role provides accurate account information, resolves inquiries, negotiates payment arrangements when appropriate, and ensures full compliance with state and federal regulations.
Financial Transaction Specialist II, Remittance Ops Research Resurgent Capital ServicesFinancial Transaction Specialist II, Remittance Ops ResearchGreenville, South CarolinaThe Financial Transaction Specialist - Remittance Ops Research Specialist II is responsible for assisting internal and external customers with complex payment and reconciliation-oriented tasks. This role requires advanced knowledge of Treasury Operations Remittance Processing processes and systems, sound judgment, and a high level of efficiency and accuracy.
Bilingual Specialist I, Inbound Customer Service Resurgent Capital ServicesBilingual Specialist I, Inbound Customer ServiceGreenville, South CarolinaThe Bilingual Specialist I, Inbound Customer Service department is the voice of the company, assisting customers and authorized third parties through inbound and outbound calls. Comprehensive healthcare benefits which include wellness discounts, company provided Health Savings Account contributions of up to $1600, and free preventative drugs for chronic medical conditions.
Specialist II, Complaints Resurgent Capital ServicesSpecialist II, ComplaintsGreenville, South CarolinaCoordinate remediation efforts with other departments, relay observations and concerns and work directly with them to develop viable solutions to issues identified during complaint investigation. Conduct investigation into issues identified as a risk and able to discuss issue with various Resurgent departments, servicers, courts, law firms, or other.
Patient Financial Specialist, FT, Days Prisma HealthPatient Financial Specialist, FT, DaysGreenville, SCPossesses and demonstrates knowledge of computer systems and financial counseling processes allowing the ability to follow through with all assigned accounts timely and accurately to the satisfaction of the internal and external customer. Demonstrates superior interpersonal relationship skills necessary for developing and maintaining positive professional relationships with patients, peers, clinical departments, payor organizations, and industry organizations.
Specialist I, Complaints Resurgent Capital Services LPSpecialist I, ComplaintsGreenville, SCRelevant work experience in any of the following areas is a plus: Resurgent Capital Services, debt collection, compliance, complaint department, law firm. Act as a liaison for Resurgent Capital Services with regulatory agencies and servicers regarding complaints and formal inquiries.
NewHubbell Rotation Program - Finance Hubbell IncHubbell Rotation Program - FinanceGreenville, SCHubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. Founded in 1888 our innovation has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate critical infrastructure reliably and efficiently.
NewPremium Field Auditor Armstrong Insurance ServicesPremium Field AuditorGreenville, SCAs the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.