Credit And Collections jobs in Lilburn, GA

At Arconic, we take pride in our work and our innovative products and technologies that advance sustainable solutions for a better world. We strive to create a safe, inclusive, and collaborative workplace with competitive benefits, development opportunities and a culture that values and rewards employees on all levels of the organization.Job Summary:The primary responsibility of this position...

Job Description At Arconic, we take pride in our work and our innovative products and technologies that advance sustainable solutions for a better world. We strive to create a safe, inclusive, and collaborative workplace with competitive benefits, development opportunities and a culture that values and rewards employees on all levels of the organization. Job Summary: The primary responsibility...

Job Description Job Description Manager in Training-Collections and Store Operations

Nira Medical is seeking a full-time Collections and Payments Specialist to join our growing team. This is a remote position, allowing for the flexibility and comfort of working from home. As a Collections and Payments Specialist, you will play a vital role in ensuring the timely collection of payments from our clients and maintaining accurate records of financial transactions. This is an...

What We Need Corpay is seeking to hire a Director of Acquisitions Credit & Fraud Operations to lead strategy and execution across our US Operations Risk team. This position falls under our North American Fuel line of business and is located in Peachtree Corners office in Norcross, GA. In this role, the person has a chance to shape Corpay's credit and fraud capabilities at scale-blending...

Credit Coordinator Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together We Build Better infrastructure, better homes and better businesses. We exist to make our customers' complex projects simple, successful, and sustainable. We proactively solve problems, adapt and grow to continuously serve our customers, communities and each other. Ferguson is proud...

JOB PURPOSE:Supports the delivery of all Insurance billing services by final/higher level auditing, correcting, and submitting claims. Ensures that billing services are timely, accurate, and allow for appropriate reimbursement. Conducts all claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to...

VP, Credit Strategy – Collections Analytics Pay Competitive Location: Atlanta, Georgia Employment Type: Other Job Description Req#: 4770 Overview GreenSky is a fast-paced, innovative, and growing disruptor in the Financial Technology space. You will be part of a team that leverages analytics to drive growth and innovation. We are looking for an enthusiastic analytical problem solver with...

We are looking for a Credit Controller/Collections Specialist to join our Collections team in Belgrade. This is an amazing opportunity to learn more about credit controlling & reconciliation processes. The team consists of 11 people and is reporting to the Senior Manager of Collections. We would love to speak with you if have previous experience in the field of finances & would like to develop in...

ESSENTIAL DUTIES AND RESPONSIBILITIES: • Maintain a high volume of inbound calls, • Researching and responding to billing questions and inquiries. • Negotiating payments on patient account balances, and communicates hospital financial policies to patients and identifies patients who need financial assistance. • Adhere to the production standards set for the department and client • Accuracy and...

Perform analysis of monthly accounts receivable aging report to reduce financial exposure and risk. Position manages the high‑risk, complex collection cases. Responsible for the collection of accounts receivable balances in a specific area via verbal and written communication with franchisees, licensees, field personnel and staff. Develop, recommend, and implement credit policies and procedures...

What We NeedCorpay is seeking to hire a Director of Acquisitions Credit & Fraud Operations to lead strategy and execution across our US Operations Risk team. This position falls under our North American Fuel line of business and is located in Peachtree Corners office in Norcross, GA. In this role, the person has a chance to shape Corpay's credit and fraud capabilities at scale-blending...

Nira Medical is seeking a full-time Collections and Payments Specialist to join our growing team. This is a remote position, allowing for the flexibility and comfort of working from home. As a Collections and Payments Specialist, you will play a vital role in ensuring the timely collection of payments from our clients and maintaining accurate records of financial transactions. This is an...

JOB PURPOSE:Supports the delivery of all Insurance billing services by final/higher level auditing, correcting, and submitting claims. Ensures that billing services are timely, accurate, and allow for appropriate reimbursement. Conducts all claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to...

The Analyst will help ensure timely and accurate collections and reporting in accordance with company policies and procedures. Responsibilities will focus on the monitoring of customer payment performance and engagement with both internal and franchisee contacts to proactively identify & resolve issues. Help ensure compliance with U.S. GAAP, internal controls, company policies, and company...

Nira Medical is seeking a full-time Collections and Payments Specialist to join our growing team. This is a remote position, allowing for the flexibility and comfort of working from home. As a Collections and Payments Specialist, you will play a vital role in ensuring the timely collection of payments from our clients and maintaining accurate records of financial transactions. This is an...

A major food service company is seeking a Collections Specialist to manage high-risk accounts. The role involves analyzing accounts receivable aging reports, interacting with franchisees, and collaborating on credit policies. Candidates should have over 4 years of collections experience and strong interpersonal skills. This full-time position is located at the company's Atlanta Global Support...

Nira Medical is seeking a full-time Collections and Payments Specialist to join our growing team. This is a remote position, allowing for the flexibility and comfort of working from home. As a Collections and Payments Specialist, you will play a vital role in ensuring the timely collection of payments from our clients and maintaining accurate records of financial transactions. This is an...

Nira Medical is seeking a full-time Collections and Payments Specialist to join our growing team. This is a remote position, allowing for the flexibility and comfort of working from home. As a Collections and Payments Specialist, you will play a vital role in ensuring the timely collection of payments from our clients and maintaining accurate records of financial transactions. This is an...

Nira Medical is seeking a full-time Collections and Payments Specialist to join our growing team. This is a remote position, allowing for the flexibility and comfort of working from home. As a Collections and Payments Specialist, you will play a vital role in ensuring the timely collection of payments from our clients and maintaining accurate records of financial transactions. This is an...