This position is responsible for supporting the credit activities of Sherwin Williams paint store customers. This involves collecting delinquent receivables for commercial accounts and processing accounts to third party collections as required. In this position, you will have direct customer phone contact to resolve discrepancies or disputes and facilitate collection of d

R10042317 Customer Experience Accounts Receivable Specialist (Open) Location Kennesaw, GA (SAF) Management How will you CONTRIBUTE and GROW? If you are seeking a company that values its employees, encourages growth and development, and makes a global impact, Airgas is the place for you. Join our team and be a part of an organization that is shaping the future of the gas an

The Credit & Collections Manager reports to the Senior National Director, Credit & Collections Located in Duluth, GA Full Time Hybrid The Credit & Collections Manager holds a position of accountability, overseeing the entire credit management and contract management functions within the organization. With a focus on maintaining compliance with state and federal procedures

This position is responsible for collecting payments for services and goods that are sold to clients, with a focus on customer satisfaction and administration. The accounts receivable specialist writes up and sends out invoices and reminders of upcoming payments, while spending significant time on the phone with clients answering account related questions. DUTIES AND RESP

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Support the AR Manager with keeping the customer aged receivables current and accurate. Maintain a positive customer experience while collecting customer invoices. Acute attention to detail required. Ability to work with internal and external customers. Principal Duties and Responsibilities Ensure correct set up of new customers. Assist with establishing new customer cred

Duration 6+ Months Assignment || Hybrid role 2 days in a week Our Automotive customer is looking for AR Specialist II to join our team in Atlanta, GA. The AR Specialists II reports to a supervisor within Credit & Collections and is responsible for managing a portfolio of dealer clients as assigned by a region/district. In this position, you will be responsible for all cre

Communicate with customers with a focus on reducing the overall accounts receivable for districts assigned throughoutbound calls or written communication. Document all customer communication and prepare any necessary documents needed. Participate and lead monthly conference calls with the local districts to review the top accounts impacting the financialperformance of the

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing results. We are driven

Performs various loan file maintenances as requested. Audits reports to ensure accuracy and compliance with Georgia United's processes and procedures. Supports members and branches by answering questions regarding insurance claims. Maintains and updates members' GAP, debt and disability claims in the system. Processes collateral protection premium add ons, refunds and int

Zillion Technologies, Inc is hiring Office Administrative and Bank back office Assistant, peoples nationwide. No prior experience required. Willing to train the ideal candidate, team player with a desire to excel in a fun loving and fast paced Bank back office environment. Compensation $13 $16 Employment type full time Immediate Hire and available to start immediately Mul

Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina

VACO IS SEEKINGPATIENT ACCOUNT REPRESENTATIVE FOR A CLIENT IN SMYRNA, GA! As a Patient Account Representative, you will play a vital role in managing the financial aspects of patient accounts within a healthcare setting. Your responsibilities will revolve around ensuring accurate and timely billing, resolving billing discrepancies, and providing exceptional customer servi

Facilitates and resolves collection of unpaid balances on customer accounts through outbound and/or inbound telephone contacts. Contacts are made by manual dialing or through the use an automated dialing system. Responsibilities Uses negation skills to facilitate and resolve collection of unpaid balances on customer accounts through frequent outbound and/or inbound teleph

This position is responsible for achieving maximum credit release while vetting orders to ensure they meet the standards set. Investigate and verify declined credit card orders by following internal procedures and utilizing online tools Communicate with customers when special credit requirements or advance deposits are deemed necessary Research and compile credit informat