Latest Debt Collection jobs in Pennsylvania - JobisJob United States Mobile

17 Debt Collection Jobs in Pennsylvania

Credit Manager Robert Half - Pittsburgh, PA, United States The ideal candidate will be responsible for credit risk analysis, debt collection, credit control and supervision, and credit policy administration. They will establish, review, and update credit 12 days ago
Business-to-Business Collections Specialist enkompas Technology Solutions - Pittsburgh, Pennsylvania Management: Communicate with business clients to build and maintain positive working relationships. Understand the unique financial situations of each client and provide personalized solutions. Debt Collection 2 days ago
Debt Collector ICONMA, LLC - Wayne, Pennsylvania Our Financial client is looking for Debt Collector I who will be responsible to execute adequate and timely collection and/or instigate recovery activities in order to minimize risk costs 2 days ago
Collection Specialist Smoker & Company LLC - Lititz, PA and individual client accounts, obtaining maximum results while preserving a professional creditor-to-client relationship. This is an opportunity to learn more about the debt collection industry and applicable More than 30 days ago
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Collections & Billing Analyst - HealthCare Genesis Healthcare - Philadelphia, PA you to be your best self.*We Protect YOU! We take great pride in meeting or exceeding CDC and CMS standards. The Patient Accounting Analyst plays a crucial financial role in minimizing bad debt and maximizing revenue 5 days ago
Accounts Receivable/Accounts Payable Representative II Thermo Fisher Scientific - Millersburg, Pennsylvania, United States of America activities to achieve collection efficiency, percent past due, DSO and bad debt goals. What you will do: · Collect invoices (Pre-call/prepare/send statements with current invoices), call on past due invoices 13 days ago
Recovery Specialist Atria Consulting - Harrisburg, Pennsylvania navigating interactions with empathy, and fostering a collaborative partnership towards resolution. * Demonstrate high levels of self-motivation, thriving in an environment that champions positive debt 13 days ago
Chief Financial Officer (CFO) Bowling Green Brandywine Treatment Center Brandywine - Kennett Square, Pennsylvania and uncompensated care is kept to a minimum. Strives to achieve goals for cash collections and AR days and to reduce bad debt and denials. Routinely reviews revenue cycle metrics to proactively identify and address 18 days ago
Accounts Receivable Specialist (Invoicing & Collections) Gateway Search Associates - Conshohocken, United States for billing Coordinate referral of bad debt accounts to collection agencies Communicate regularly regarding the status of receivables, authorizations, and encounter issue trends Prepare, review, and send Salary open to experience (45K-55K) 21 days ago
Revenue Officer - Direct Hire, 12 Month Register AMENDED Internal Revenue Service - King Of Prussia, Pennsylvania and unsecured debts, negotiable instruments, business corporations, and survivorship rights and titling instruments. Knowledge of delinquent loan collection processes and techniques; working knowledge More than 30 days ago

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