The Credit Card Specialist ensures the proper authorization of credit card for orders and accurate billing of all credit card orders. Provides customer service to Credit Card customers, Sales, Sales support, and Credit. Principal Responsibilities Review and releases Credit Card Orders for our Spanish and English speaking customers Manages and gains credit card authorizati

Every day, our teams innovate across the world of finance. We collaborate to work smarter, while making a difference. We believe in diversity and inclusivity, giving a voice to everyone on the team. And we celebrate our success together. About the team As Worldpay grows, our need for a skilled and seasoned collection team grows. Being a player in the payments processing i

Position Type Full time Regular Type of Hire Full time Regular Experience Desired 1+ Years Education Desired General Equivalency Diploma, High School Diploma Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technolo

Position Type Full time Regular Type of Hire Full time Regular Experience Desired 1+ Years Education Desired General Equivalency Diploma, High School Diploma Travel Percentage 0% Job Description Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technolo

The Collections Analyst serves our customers and helps the Company meet its sales and profit objectives through the appropriate extension of credit and the timely collection of receivables. Sarnova is the nation's leading specialty distributor of healthcare products, services, and solutions for those on the front lines in our communities and hospitals. We serve those who

The primary responsibilities of this position are to provide effective support and guidance to a team of collectors. The Manager will lead by example as to best serve the customer and to help the company meet its objectives through the appropriate extension of credit and collection receivables; reducing bad debt exposure. Ensure team operates in a manner that appropriatel

The Collections Analyst serves our customers and helps the Company meet its sales and profit objectives through the appropriate extension of credit and the timely collection of receivables. Sarnova is the nation's leading specialty distributor of healthcare products, services, and solutions for those on the front lines in our communities and hospitals. We serve those who

Supervise assigned accounts to identify unresolved debts. Develop effective repayment plans. Follow up with clients on overdue accounts. Oversee all monthly payments and refunds. Research and implement effective collection techniques. Perform all administrative duties related to ensuring office efficiency. Create monthly credit records. Respond to client account queries i

Handling customer service issues and overcoming objections Conducting calls with excitement and a commitment to provide outstanding quality service Collecting past due invoices, and generating past due to letters and/or emails Achieving performance and quality goals on weekly, monthly and yearly basis Experience 1+ year's experience working with customers and/or call cent

Cash application, daily expectations and run previous day banking for assigned labs Pull down global remit advices as needed and post all transactions from the previous day Communicate to supervisor status of payment posting and any issues with completing daily posting All sales journals will be posted the same day that they are created and any sales journals that are not

Job responsibilities Mainly receivables Collections (mainly emails and problem solving), Mailing Invoices, Mailing statements, resolving unapplied cash andshort payments, etc. Hybrid opportunity available Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign born

Full cycle AR Invoicing, billing, handling disputes, and credit/collections Collect payments from customers and vendors and accurately record it into the accounting system Communicate with customers/vendors to request payment and arrange payment plans Maintain Accounting databases and spreadsheets, updating information as needed Monitor and release orders based on custome

Accounting Professionals don't let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our top clients who are looking for accounting professionals. Our clients have immediate opportunities for Accounts Receivable Specialists; don't let your resume get lost in the shuffle let us work for you! At Vaco, we give you an advantage over you

Vaco is looking for a contract AR Specialist in Columbus and Hilliard, OH! AR Specialist Pay $24 25/hour based on experience Job Type Contractto hire (3 6 months to start) Location Fully onsite in Hilliard, OH Manor Park Dr. Hours Monday to Friday from 8 30AM to 5PM Start Date TBD Responsibilities Full cycle AR Invoicing, billing, handling disputes, and credit/collections

Vaco is looking for a contract to hire AR Specialist in Columbus, OH! Accounts ReceivableSpecialist Pay $24 25/hour based on experience Job Type Contractto hire (3 6 months to start) Location Fully onsite, S. High St. Columbus, OH Hours Monday to Friday from 8 30AM to 5PM Start Date TBD Responsibilities Full cycle AR Invoicing, billing, handling disputes, and credit/colle