Immediate Opportunity Collections Specialist AR
My name is Ray and I represent The Fountain Group. We are a national staffing firm and are currently seeking a Collections Specialist AR for a prominent client of ours. This position is located in Englewood,CO. Details for the positions are as follows:
• Actively manage an accounts receivable caseload/pipeline
• Directly responsible for effecting payment on open receivable balances while resolving credits, ...
My name is Danielle and I represent The Fountain Group. We are a national staffing firm and are currently seeking an Accounts Receivable Collections Specialist for a prominent client of ours. This position is located in Englewood, CO. Details for the positions are as follows:
Actively manage an accounts receivable caseload/pipeline
Directly responsible for effecting payment on open receivable balances while resolving credits, refunds, billing errors and ...
Professional Perspectives, one of Denver’s leading staffing and recruitment firms is assisting our client in a search for an experienced Office Manager to work in a medical office/setting.
Overseeing A/P, A/R and Admin Staff
Allocate and apply customer payments to specific invoices
Monitor customer accounts for non-payments, delayed payments -10 Day and 30 day collection process
Initiate collection efforts on past due accounts
Assisting with printing and ...
Accounts Receivable Clerk
Professional Perspectives, one of Denver’s leading staffing and recruitment firms is assisting our client in a search for a Part-time accounts receivable clerk. Mon - Fri 10am-3pm or 9am-2pm. Flexible schedule as needed, perfect for someone with morning and afternoon responsibilities.
Process credit card payments
Data entry of all cash receipts
Call or Email on light collections
Create new project folders
Some A/P duties: Sort and match invoices ...
Financial Services company, located in Lakewood, looking to expand their local and national business presence, searching for a Director of Business Development to join their sales team. With a focus in medical industry collections and accounts receivable management, this position will be tasked with establishing a sales process, managing qualified leads, and achieving annual sales targets. Successful candidates will have:
Research, development and maintenance of an active prospect pipeline, ...
We are currently seeking an experienced Infertility Medical Billing – Patient Finance Representative
to join our team of world class Infertility Experts in Lone Tree, Colorado
Primary responsibilities to include:
* Consultation with patients to review treatment plan, financial options, and benefits/coverage
*Determine and obtain payment for services and procedures
*Responsible for coordination of credit and collection procedures (advance of services rendered)
*Assessment and rapid resolution of ...
Would you like to work for a company voted "BEST PLACE TO WORK" in its industry?
Agency if Credit Control, Inc.Agency of Credit Control, Inc., one of the oldest and most respected billing and debt collection service providers in the Rocky Mountain region, is seeking worth individual for a collector position.
With 60 years of bad debt recovery and accounts receivable management, an expert staff of collectors and state of the art technology, Agency of Credit Control, Inc. is able to provide its ...
Title: Medical Office Administrator
Purpose: To support and facilitate The Practice of an Otolaryngologist, Aesthetic Surgeon.
Location: Major Hospital Campus in the City of Denver,
Compensation: The market for the person based on experience and measurable competency.
Education: Health related Bachelor's degree preferred but not required.
Office Skills: Full portfolio of office related software. Highly literate and prepared for the new digital record keeping requirements of the Affordable Care Act ...
JOB ID: CL7221
Job Title: Collections Manager
Company: Job Chit Chat
Industry/Environment: Logistics (Successful Company that promotes growth from within)
• Keep receivables above 92% for a healthy book of business
• Run credit reports on accounts to determine payment terms
• Keep in contact with attorney on accounts that have been forwarded to them
• Being extremely personable over the phone and through email to gain the best monetary response from the ...
JOB ID: CL7706
Job Title: Credit & Collection Analyst
Company: Job Chit Chat
Industry/Environment: Manufacturing (Public Company)
• Compile, analyze and maintain information on credit worthiness on all customers within assignment
• Approve and control extension of credit to all customers within the limitations established within Financial Services guidelines and Limits of Authority, using credit instruments (i.e. joint checks, letters of credit, liens, payment and performance)
FARMERS INSURANCE AGENCY – S.I.G Advisors of Farmers Insurance
For the first time ever Farmers Insurance Group is making it possible for a few select individuals to purchase an established Farmers agency. Located in the Centennial area, these well-established agencies offer a diverse book of business including property, casualty and health as well as business lines of insurance.
In order to qualify for this opportunity, individuals must demonstrate the ability to manage a business, clear a ...
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