Collection Specialist Salary at Immediate Medical Center BETA

The Collection Specialist is responsible for managing the accounts receivable to ensure timely payments from customers, including contractors. This role involves making collection calls, documenting activities, identifying potential bad debts, assisting with demand letters, and reconciling accounts. The specialist will also manage and negotiate payment plans, file liens according to state laws, and handle various customer service interactions to maintain positive client relationships. ESSENTIAL JOB FUNCTIONS: Make collection calls to all customers. Call customers for updates on payments. Document in a clear and concise manner all collection activities. Identify what might be bad debt early on Create and send Demand Letter Assist in reconciliation of larger accounts. Negotiate payment terms when necessary. Discuss and Manage Payment Plans File liens when necessary following requirements by state/jurisdiction. File Prelims to maintain company position. Review Accounts on Net terms. Other

The United Firm | La Liga Defensora, APC. The Collections Specialist oversees the accounts receivable efforts of The United Firm | La Liga Defensora, APC. monthly receivables. This position will partner with the Finance Team and the Legal Department to ensure those customer complaints and service downfalls are being addressed and mitigated to the best of our ability. The Collections Specialist will report directly to the Intake Director. This position plays an essential role in minimizing our financial Loss by implementing receivable, and collection procedures that reduce the amount of delinquency encountered. Responsibilities Monitor accounts receivable reports and update payment status information related to past due accounts. Data Entry for all accounts Reconcile the account receivables ledger to ensure that all payments are accounted for and properly posted Follow up with attorneys on an ongoing basis to track collection efforts and to respond to individual requests regarding accou

Job Title: Collections Specialist Location: West Coast (Los Angeles, Santa Monica, Silicon Valley, San Francisco) Experience Level: 2-5 years in law experience, 5+ years in professional services experience Salary Range: $90,000 - $105,000 Job Description: SourceProSearch is currently seeking a Collections Specialist for our West Coast locations, including Los Angeles, Santa Monica, Silicon Valley, and San Francisco. While San Francisco and Silicon Valley are high priority locations, we are open to candidates from any of the four locations. Requirements: Law experience is preferred but professional services experience is acceptable. For candidates with law experience, 2-5 years of experience is required. For candidates with professional services experience, 5+ years of experience is preferred. Experience in credit collections is most important. Experience with Accounts Receivable (A/R) is acceptable, but credit collections experience is a priority. No cash applications or Accounts Payab

Hours: 8 a - 5 p Monday - Friday (hybrid)Starting Hourly Range: $22 - $28 The Collections Specialist is responsible for the daily tasks related to collection efforts of a portfolio of customer accounts. Looking for a critical thinker that will be ana Collections, Specialist, Sales Manager, Account Manager, Customer Service, Accounts Receivable, Manufacturing, Administrative

Job Description Job Description GHJ Search & Staffing recently partnered with a successful law firm located near Downtown Los Angeles who is seeking an Senior Collections Specialist to join their growing team. This position will work closely with the Controller and be responsible for collection of the firm's accounts receivables, keeping attorney's apprised of collection statuses and issues, will follow up with clients to work on collections for outside bills, and assist with special projects involving client accounts as needed. This role offers a chance to work with a dynamic team and contribute to efficient collections processes. Great Compensation and excellent benefits package that includes: • Paid Medical/Dental/Vision • 401k • Paid vacation, paid sick leave, paid firm holidays • Flexible Spending Account, EAP, and much more! Company Description GHJ Search and Staffing (formerly Creative Financial Staffing - CFS Los Angeles) is the recruiting arm of GHJ, a national accounting and

Eastridge Workforce Solutions is a leading provider of workforce management solutions, committed to connecting skilled professionals with meaningful career opportunities. We are s eeking an experienced Senior Collections Specialist with at least 5 years of experience, preferably in a law firm environment. The ideal candidate will have strong interpersonal, communication, and customer service skills, along with the ability to manage accounts receivable, work with attorneys and clients on collections, and escalate AR issues. Must be detail-oriented, adaptable, and able to work independently and in a team. Key Responsibilities: Oversee collections and accounts receivable in collaboration with the Director of Finance. Follow up with clients and attorneys regarding outstanding accounts, billing disputes, and payments. Ensure billing compliance, including electronic invoicing and unbilled time reconciliation. Assist with financial reporting, cash applications, and special projects.Qualificat

Manufacturing company looking for a Collections Specialist to support their team working with one of the top leading skin care companies! Qualifications: 1+ year of experience in b2b collections Experience working with high-volume book of clients Ability to reach out to customers via email or phone and work with an AR aging report Knowledge in SOX compliance nice to have! Job Description: Job Summary: The Collections Specialist will be responsible for managing and collecting outstanding accounts receivable from our customers. This role requires a detail-oriented individual with excellent communication and negotiation skills to ensure timely payments and maintain positive customer relationships. The ideal candidate will have experience in collections within a publicly traded company and a strong understanding of financial regulations and compliance. Key Responsibilities: Contact customers to collect outstanding payments via phone, email, and written correspondence. Monitor and manage as

R10062856 Collections Specialist (Open) Location: Long Beach, CA - Management - Regional Office How will you CONTRIBUTE and GROW? Hours: 8a - 5p Monday - Friday (hybrid) Starting Hourly Range: $22 - $28 The Collections Specialist is responsible for the daily tasks related to collection efforts of a portfolio of customer accounts. Looking for a critical thinker that will be analysis a large portfolio. Must be able to work independently and self motivated. GENERAL SUMMARY: The Collections Specialist will effectively communicate and support the Division's collection goals, while providing quality customer service and will obtain an understanding of Company policies and procedures, and will actively pursue knowledge of skills and tools to be used in all collection efforts. Recognition of significant credit risks and escalation of these matters are critical. Collection efforts are time sensitive, requiring excellent skills in organization and management of time, efforts, and resources. Occa