Mortgage Collections Specialist contacting members to manage delinquent loans and checking accounts. Negotiating arrangements to restore accounts to good standing with effective communication skills.
IS
Hybrid Billing & Collections Associate
Posted last week
About the role
- Billing and Collection Specialist managing routine cash application and reconciliations for insurance balances in hybrid schedule. Collaborate with teams to resolve customer inquiries and improve efficiency.
Responsibilities
- Responsible for applying routine cash receipts to insurance balances receivable.
- Responsible for all billing and collection activity of receivables for assigned accounts
- Balances and allocates agent payments for fundamental accounts
- Resolves internal and external customer inquiries and escalates to management as appropriate
- Takes necessary steps to reconcile and resolve differences
- Assist with special projects to promote efficiency as assigned.
- Handle a variety of administrative tasks as needed.
Requirements
- High school diploma with demonstrated experience required
- 1-3 years billing and collection services or equivalent experience preferred
Benefits
- Comprehensive medical, dental and vision insurance with no waiting period
- Competitive paid time off programs
- 401(k) savings and annual contributions of up to 12% of annual salary
- Mental health support programs, life and disability insurance, paid parental leave and a variety of additional voluntary benefits
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Collections Senior Process Associate responsible for customer accounts and dispute management in Bucharest. Joining Genpact to drive AI and digital innovation in collections processes.
Collections - Process Associate handling Accounts Receivable processes for Genpact in a hybrid environment. Solving disputes and analyzing unpaid invoices while collaborating with teams in a dynamic environment.
Credit Analyst managing credit approvals and collections in pharmaceutical industry. Working with financial analysis to optimize cash flow and reduce risks.
Junior Collection Consultant managing customer collections for Creditas with a focus on providing personalized service. Engaging directly with clients and addressing their payment concerns through multiple communication channels.
Regional Collections Coordinator identifying local partners and managing collection programs for a sustainable circular economy. Collaborating with stakeholders to optimize take - back processes in waste management.
Collections Analyst managing day - to - day commission recovery workflows with OTA partners. Ensuring timely recovery of outstanding payments and compliance with rate parity standards.
Billing Assistant responsible for monthly billing processes and administrative support. Collaborating across teams while ensuring compliance and accuracy in billing procedures.
Collections Coordinator overseeing accounts receivable for Pioneer Square Brands. Ensuring timely collections, resolving disputes, and maintaining client relationships while working in a hybrid setup.
Collections Representative at Terumo Medical Corporation analyzing and collecting overdue amounts from customer accounts. Researching discrepancies and ensuring compliance with regulations in financial processes.