Collection Specialist will be responsible for coordinating with customers to resolve all past due or outstanding balances...) is required; Associate degree or better in Accounting or related discipline is preferred 1+ years of collections or accounts receivable...
for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud... a Collection Subrogation Specialist as we continue to grow our team! This position includes collecting outstanding balances...
for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud... is seeking a Collections Specialist as we continue to grow our team! This position includes collecting outstanding balances...