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(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.
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).
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 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.
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!
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.
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.
Collector 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 .
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 .
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Accounting 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.
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.
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.
Supv-Business Services Spartanburg Regional Healthcare SystemSupv-Business ServicesSpartanburg, SCThe supervisor is responsible for assisting Business Services mangers in effectively managing Accounts Receivable to include the timely collections of account balances from insurance companies, governmental payers, and any other source(s) of payment while maintaining positive customer and inter-department relations. As a leader in business services this position is responsible for assisting the manager and director in assuring departmental budget goals are on track regarding departmental staffing and supplies.
Oracle CPQ Cloud Implementation Consultant - Senior Associate PricewaterhouseCoopers LLPOracle CPQ Cloud Implementation Consultant - Senior AssociateSpartanburg, SCIt gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level.
Assistant Business Office Manager Brushy Creek Post AcuteAssistant Business Office ManagerGreer, SCFull timeBrushy Creek Post Acute is a gorgeous 144-bed skilled nursing facility conveniently located next to the hospital in Greer, S.C. This unique property has 12 cottages that each hold 12 patients. Establishes and maintains a system of financial record keeping, to include issuing receipts, preparing and making bank deposits, and recording payments using proper segregation of duties.
Accounting Clerk Crescent CareersAccounting ClerkGreenville, South CarolinaSort 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.
Customer Support Specialist Great Day Improvements LLCCustomer Support SpecialistPiedmont, SC$20–$22 / hourAnswer incoming customer experience support concerns including promptly returning messages via phone, text and email• Make outbound calls to customers to provide updates on installation and service status• Schedule warranty appointments for the Service Department• Enter and maintain all customer records and job-related information into CRM Database• Provide work orders to Service Measure Tech daily• Audit orders for accuracy after confirmation is uploaded• Generate and distribute Uninstalled and Accounts Receivable reports prior to scheduled meeting• Provide support for PSG/CSC for assigned division(s)• Manage routine customer concerns and help facilitate escalated customer concerns and ensure timely resolution• Process electronic credit card and check payments• Assist with receiving product(s) in CRM Database and/or F&O• Support division(s) in Accounts Receivable collections and management• Other duties as assigned. As a Customer Support Specialist, you will work with customer support concerns, including scheduling warranty appointments, ordering parts, and maintain customer records through the process of installation and service.
Revenue Cycle Analyst - Greenville, SC Hubbell IncRevenue Cycle Analyst - Greenville, SCGreenville, 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.
PFS Analyst Prisma HealthPFS AnalystGreenville, SCEvaluates payer performance and payment trends to provide management with valuable statistics to facilitate improved payer relations and contracting criteria, identifies payer specific problem trends and works with clinical departments, outcomes management, managed care, reimbursement and PFS to rectify systematic issues. Monitors, researches and/or resolves high dollar, high profile, and problem accounts, providing necessary information to various internal revenue cycle departments, clinical and corporate departments, and patients for resolution of account inquiries.
Corporate Counsel Security Finance CorpCorporate CounselSpartanburg, SCYou will have primary responsibility for one or more of the below activities and provide backup support for others: Serve as a trusted advisor on federal and state consumer finance laws to include lending, disclosures, servicing, collections, and fair lending. Enjoy the best of both worlds with a hybrid schedule-3 days in the office collaborating with cross-functional teams and 2 days remote for focused work-all while building your career at the intersection of law, compliance, and consumer finance innovation.
Assistant Property Manager Fogelman Properties, LLCAssistant Property ManagerGreer, SCWith teamwork, experience, and expertise at the core of who we are, we create welcoming communities for thousands of residents while building trusted relationships and durable value for our partners, investors, and associates. Fogelman is a nationally recognized, fully integrated multifamily real estate company that invests in and manages apartment communities, backed by six decades of experience, dynamic associates, and expert leadership.