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credit collections in Boston

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  1. Director - Total Rewards

    JOB SUMMARY The Supervisor - Patient Financial Counseling is responsible for supervising the day to day activities of assigned Patient financial counselors. This includes dealing with self-pay arrangements, insurance providers, charity funds and internal financial assistance program. The Incumbent requires strong organizational skills as well as superior customer service perspective. KEY ROLE ACCOUNTABILITIES Supervises the day-to-day operations of the financial counseling section and assigned ...

  2. Medical Accounts Receivable Specialist

    Immediate opening for exceptional medical billing professionals who are looking to join our expanding and dynamic healthcare company We are interested in candidates that possess a can do attitude and would enjoy our fast paced, high-level, energetic, team-minded Revenue cycle department: Processing electronic claims Insurance Verification & Follow Up Knowledge & understanding of EOB’s, HCFA & UB04 forms Working Aged Accounts Receivables Analyzing & working claim issues through resolution ...

  3. Full Charge Bookkeeper - Virtual, Part-time

    We seek a motivated, experienced accounting professional to provide our clients with outstanding accounting support services for a minimum of 20 hours per week. Most work can be performed remotely. Duties include, but are not limited to the following:   Accounts Receivable Management: Direct the regular preparation and delivery of invoices. Manage the receivables collection process and administer customer contracts. Maintain active tracking of receivables with communication to management.   ...

  4. Sales Consultant - 530-A-Boston Division

    Position Overview: As a Sales Consultant, you are responsible for maintaining and expanding your portfolio of customers to maximize sales and profits of foodservice products and value added services. The qualified candidate must be a strategic thinker and innovative planner that can identify business opportunities, build positive customer relations and maintain account relationships while seeking and cultivating new accounts. Responsibilities include: Planning and organizing schedule to call ...

  5. Outside Sales Representative

    Primary Responsibilities Set up businesses to accept all major credit cards. Allow them to accept credit cards for the 1st time or switch them to NACS Merchant Services for better rates & service. Outstanding Commissions Earn upfront money on every new account you sign and build long-term residual income. Requirements No experience necessary. No out of pocket expenses payable to NACS Merchant Services. Sales and Marketing Tools We allow you to give away FREE brand new credit card terminals ...

  6. Collections Specialist

                                                                            Collections Specialist   Oxford Global Resources is the leading provider of information technology, engineering, and regulatory & compliance consultants, project teams, and strategic outsourcing services. We leverage our recruiting expertise to deliver experienced professionals for consulting assignments and permanent placements throughout North America and Europe. Founded in 1984, Oxford combines international reach with ...

  7. Accounts Receivable

    Accounts Receivable Clerk Contract Position   Responsibilities: Posting cash Writing up credit cards Processing credit cards Maintaining database and general reports Provide accounting support to Collectors Research customer accounts Advise collection department of discrepancies of payments Qualifications: Accounts Receivable experience Cash posting experience Prior work processing credit cards Nice to have: Business to business ...

  8. Credit and Collections

      Credit and Collections Specialist Contract Position A client north of Boston is looking to hire a Credit and Collections Specialist who has very strong customer service skills. Successful candidates should also have strong MS Excel and Word skills. Responsibilities: Contact customers in regards to payment of invoices Helps customers with billing issues Works with customers to resolve past due balances Monitors customers’ payment trends Resolves customers’ complaints ...

  9. Collections Specialist

      Collections Specialist   Department: Credit & Collections Work location: Corporate Office, Beverly, MA   Position Summary: Support the organization’s business objectives by contacting clients to review the status of their accounts and collect past due balances.   Major Responsibilities: Review daily call report and compare it with the accounts receivable aging report to identify appropriate accounts to contact regarding account balances. Contact appropriate person in client ...

  10. Accounting Coordinator

    Questex Media Group, a leading global business information company headquartered in Newton, MA, has an opening for an Accounting Coordinator. We drive business investment, innovation and demand creation in the markets we serve by bringing investors, buyers, sellers and professionals together through a wide range of business events; inform them through our business information and intelligence products and support marketers with a comprehensive platform of demand generation, lead-gen, branding, ...

  11. Purchasing Clerk

     The Purchasing Clerk will assist in coordinating the purchase of product, supplies, tools, and services from approved vendors, managing supplier relationship to ensure all goods / services are received timely and at the agreed upon pricing.  This position will provide support to our various locations including processing requests for purchase orders, checking warehouse inventory availability, verifying cost on parts and working with vendors for outside purchases.   In addition the Purchasing Clerk ...

  12. Accounts Receivable

    Account Receivable Coordinator     General Summary of Position:   To lead the Accounts Receivable department and assist on the workload as needed.     Duties and Responsibilities: Assist Credit Manager in determining credit worthiness of potential new customers. Process new customer orders following established Credit Policy Following established Collection Policy, communicate with customers to collect past due balances Process adjustments to billing files Process credits to customer ...

  13. Collector

    About the Position Would you like the opportunity to earn a solid income while being part of a supportive, rewarding work environment? Would you like to be a key contributor of a Company’s financial long-term health and stability? We are looking for a highly organized, high energy Collector to join our Family owned and operated, quality and service Greenhouse Supply team. The successful candidate will communicate with customers regarding their delinquent accounts and attempt to secure payment. ...

  14. Business Office Manager

      Title:                   Business Office Manager Reports To:         Executive Director Department:        Department Head / Administration FLSA Status:       Exempt Job Summary: The Business Office Manager is responsible for managing accounting functions such as payroll accounts, accounts payable and receivable, as well as collections.  They are also responsible for the human resources administration functions including benefit administration, basic recruitment; new hire paperwork and ...

  15. Accounting Office  Assistant

    Essential Job Functions: • Crossed trained to assist and fill in for Billing and Payroll Mangers. • Analyze problem invoices, investigate questionable data and take corrective action. • Report problem invoices daily to the Billing Manager. • Assist with accounts payable when AP clerk is absent. • Assist Billing Manager to maintain up-to-date billing system. • Accountable for processing all billing for selection of contracts. • Follow up with collection and allocation of payments. • Carry out billing, ...

  16. Consultative Sales Executive

    About LittleFoot Energy LittleFoot Energy provides a revolutionary platform for unlocking positive operating cash flow, while simultaneously funding infrastructure upgrades -  increasing NOI (Net Operating Income), shareholder value, and building asset value. By funding projects with $0 down while creating positive operating cash flow, LittleFoot Energy helps radically improve project approval rates.  Our platform of web-based software, services and financing is used by commercial and industrial ...