collection specialist

Tabby

<div><h3 class="jobSectionHeader">Description</h3><div> 
Manage delinquent accounts based on segmentation and performance data. 
Ensure all collection activities comply with internal policies, audit standards, and UAE regulatory requirements. 
Maintain strong governance and control frameworks to minimize risk. 
Customer Dispute Resolution 
Track and resolve customer disputes related to payments or services. 
Collaborate with internal teams for timely, fair, and customer-centric solutions. 
Customer Communication 
Ensure effective and professional communication to maximize recoveries while preserving the customer experience. 
Handle customer interactions across various digital channels. 
What We&rsquo;re Looking For 
2&ndash;3 years of collections or recovery experience, preferably in digital banking or fintech.</div> 
<h3 class="jobSectionHeader">
Key Responsibilities</h3><div> 
Account Management</div><ul>
<li>Manage delinquent accounts based on segmentation and performance data.</li>
<li>Ensure all collection activities comply with internal policies, audit standards, and UAE regulatory requirements.</li>
<li>Maintain strong governance and control frameworks to minimize risk.</li>
</ul><div> 
Customer Dispute Resolution</div><ul>
<li>Track and resolve customer disputes related to payments or services.</li>
<li>Collaborate with internal teams for timely, fair, and customer-centric solutions.</li>
</ul><div> 
Customer Communication</div><ul>
<li>Ensure effective and professional communication to maximize recoveries while preserving the customer experience.</li>
<li>Handle customer interactions across various digital channels.</li></ul><div></div><h3 class="jobSectionHeader"> 
Skills, Knowledge &amp; Expertise</h3> 
<ul>
<li>
2&ndash;3 years of collections or recovery experience, preferably in digital banking or fintech.</li>
<li>Strong knowledge of UAE regulations and debt collection best practices.</li>
<li>Experience with collection agencies, digital tools, and performance reporting.</li>
<li>Excellent communication, problem-solving, and stakeholder management skills.</li>
<li>Ability to balance empathy with commercial impact in customer conversations.</li></ul><div></div><h3 class="jobSectionHeader"> 
About Tabby</h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money. 
 
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores. 
 
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region. 
 
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

Collection Specialist

PROMD Practice Management

<div><div><div>Benefits:</div>
<ul><li>401(k)</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Opportunity for advancement</li>
<li>Paid time off</li>
<li>Vision insurance</li>
<li>401(k) matching</li>
<li>Flexible schedule</li>
 </ul></div><div><div>Medical Insurance Collection Specialist 
</div><div>ProMD&rsquo;s Revenue Cycle Management division is a rapidly growing medical billing company seeking an experienced Medical Insurance Collection Specialist. This role requires a strong background in medical billing, appeals, insurance verification, and team leadership. We provide comprehensive one-on-one training to ensure success in delivering high-quality billing and collection services for our top-ranked multispecialty medical providers. 
</div><div>Qualifications 
</div><div>Candidates must meet the following requirements: 
</div>Proven experience in medical insurance collection department. 
<ul><li>
</li>Strong knowledge of medical appeal guidelines and insurance verification processes. 
<li>
</li>Proficiency in managing appeals and conducting insurance verification. 
<li>
</li>Strong communication skills (written and verbal). 
<li>
</li>Proficient in Microsoft Excel. 
<li>
</li>Knowledge of medical billing guidelines across multiple specialties, including but not limited to OB/GYN, Cardiology, Gastroenterology, and Primary Care. 
<li>
</li><li>Note: This is not an entry-level position. Prior experience and hands-on medical insurance collection experience are required. 
</li></ul><div>Responsibilities 
</div>Analyze reimbursement procedures and account activity to ensure maximum reimbursement. 
<ul><li>
</li>Review and evaluate denials to determine and implement required actions to overturn denials. 
<li>
</li>Identify denial trends related to assigned clients in efforts to implement corrective actions. 
<li>
</li>Achieve unit daily account average target and work deligently to maintain assigned client's AR below 18%. 
<li>
</li>Utilize insurance portals to appeal denied claims. 
<li>
</li>Focus on payer profiles, contract adherence, and denied claim resolution. 
<li>
</li>Identify problem trends such as incorrect coding, carrier nonpayment patterns, and physician coding inconsistencies. 
<li>
</li>Maintain and promote a positive, and professional work environment while maintaining strict confidentiality. 
<li>
</li>Provide consistent support to clients, management, and team members. 
<li>
</li></ul><div>Benefits 
</div>401(k) 
<ul><li>
</li>401(k) matching 
<li>
</li>Dental insurance 
<li>
</li>Health insurance 
<li>
</li>Vision insurance 
<li>
</li>Life insurance 
<li>
</li>Paid time off 
<li>
</li>Paid holidays 
<li>
</li></ul><div>Job Type: Full-time 
</div><div>Schedule: 
</div>8-hour shift 
<ul><li>
</li>Monday to Friday 
<li>
</li></ul><div>Work Location: On-site / In person</div></div></div>

Insurance Collection Specialist

Zoll Medical Corporation

<div>Acute Care Technology
At ZOLL, we're passionate about improving patient outcomes and helping save lives. We provide innovative technologies that make a meaningful difference in people's lives. Our medical devices, software and related services are used worldwide to diagnose and treat patients suffering from serious cardiopulmonary and respiratory conditions. 
 
The Acute Care Technology division of ZOLL Medical Corporation develops and delivers innovative lifesaving products and software solutions to EMS, hospital, public safety, and military customers globally. Products include AEDs, trauma kits, ventilators, temperature management solutions, and more. Our dedicated employees take pride in their commitment to improving patient outcomes while delivering world-class customer service. 
 
At ZOLL, you won&rsquo;t just have a job. You'll have a career&mdash;and a purpose. 
 
Join our team. It&rsquo;s a great time to be a part of ZOLL! 
 
Job Summary 
 
This position will play a key role in ZOLL by providing an excellent customer experience and maintaining a high collection percentage (CEI) of their assigned customers. This includes communication with customers to prevent accounts from reaching past due status and collection of past due accounts. The individual will be expected to review credit hold reports and release orders to ship supporting sales. The right candidate will provide excellent customer service, work with the customer, manager and others resolving disputes. They need to be able to read and understand the customer's contractual obligations and be able to speak to those obligations positively and professionally. Measurement of the success in this position will be the health of the accounts assigned, and the percentage of the aging that rolls into the over 90 bucket. 
 
Essential Functions<ul><li>
Actively collect payment from customers with unpaid invoices</li><li>
Develop relationships with primary contacts at your assigned accounts</li><li>
Work internally to resolve issues contributing to delayed payments</li><li>
Work with customers to develop payment plans to bring their accounts current</li><li>
Identify and communicate risk concerns on assigned account</li><li>
Effective and consistent communication with customers both internal and external at all levels of an organization in a professional manner.</li><li>
Comply with all policies and standards.</li><li>
Maintain solid CEI, DSO and past due results &ndash; meet department goals and deadlines.</li><li>
Maintain a clean AR resolving short payments timely, provide support on unapplied or on account payments and process refunds on credit balance accounts.</li><li>
Consistent follow-up on shortage claims &ndash; provide POD&rsquo;s and backup to customers when needed.</li><li>
Additional tasks and Special projects as assigned.</li></ul> 
Required/Preferred Education and Experience<ul><li>
Associate's Degree or Equivalent experience</li><li>
Minimum 2-3 years&rsquo; experience in a professional Finance/Account environment</li></ul> 
Knowledge, Skills and Abilities<ul><li>
Working knowledge of ERP systems.</li><li>
Excellent knowledge and use of Excel.</li><li>
Strong interpersonal and customer service skills.</li><li>
Detail oriented with excellent organizational skills &ndash; strong work ethic</li><li>
Initiative to validate accuracy of data and make recommendations based on findings - problem solving mindset.</li><li>
Team player.</li><li>
Proven track record of successful business to business collections.</li><li>
Able to multi-task and manage to deadlines.</li><li>
Interest in &ldquo;digging into the details&rdquo; and researching data.</li><li>
Excellent communication skills, both verbal and written.</li><li>
Oracle Cloud/SAP Experience a plus</li><li>
SaaS and/or Software contract knowledge is a plus.</li></ul> 
Physical Demands 
 
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.<ul><li>
Standing - Occasionally</li><li>
Walking - Occasionally</li><li>
Sitting - Constantly</li><li>
Talking - Occasionally</li><li>
Hearing - Occasionally</li><li>
Repetitive Motions - Frequently</li></ul> 
ZOLL is a fast-growing company that operates in more than 140 countries around the world. Our employees are inspired by a commitment to make a difference in patients's lives, and our culture values innovation, self-motivation and an entrepreneurial spirit. Join us in our efforts to improve outcomes for underserved patients suffering from critical cardiopulmonary conditions and help save more lives.
#LI-LV1
The hourly pay rate for this position is:
$28.00 to $34.00
Factors which may affect this rate include shift, geography, skills, education, experience, and other qualifications of the successful candidate. Details of ZOLL's comprehensive benefits plans can be found at www.zollbenefits.com.
Applications will be accepted on an ongoing basis until this position is filled. For fully remote positions, compensation will comply with all applicable federal, state, and local wage laws, including minimum wage requirements, based on the employee&rsquo;s primary work location.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability, or status as a protected veteran.
ADA: The employer will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990.
ZOLL Medical Corporation appreciates and values diversity. We are an Equal Opportunity Employer M/F/D/V. 
ADA: The employer will make reasonable accommodations in compliance with the Americans with Disabilities Act of 1990</div>

Contentsquare

<div>
 Contentsquare is the all-in-one experience intelligence platform designed to be easily used by anyone who cares about digital journeys. With our flexible and scalable platform, organizations quickly get a deep understanding of their customers&rsquo; whole online journey.
 
 
 We are a global leader in the experience analytics space, with a growing presence across 15 offices worldwide. We&rsquo;re here to stay&mdash;and we&rsquo;re looking for team members who are excited to drive impact and help us scale even further.
 
 
 Our aim is to create an inclusive workplace where everyone learns and succeeds. Contentsquare has built a community of individuals who are daring, understanding, and deliberate. We invite you to join us in making the complex simpler&mdash;for our customers, their customers, and each other.
 
 
 
 Important note: Be careful of scammers pretending to be from Contentsquare. We will never ask for money or contact you through random texts. Any communication from our in house Talent Acquisition team will only ever come from our contentsquare.com or @contentsquare-ext.com domain. For more information, visit our careers blog.
 
 
 
 We are looking for a proactive, detail-oriented
 
 Cash Collection Specialist
 
 to join our
 
 Order-to-Cash team in Egypt
 
 . In this role, you will manage a portfolio of customer accounts, drive timely collections, support dispute resolution, and help optimize cash flow performance across multiple regions.
 
 
 This is a great opportunity for a finance professional with
 
 2 to 5 years of experience
 
 in
 
 accounts receivable, cash collection, or credit control
 
 who is eager to grow in a fast-paced, international environment.
 
 
 
 What You&rsquo;ll Do
 
 
 
 You will play a key role in securing cash collections and maintaining healthy customer accounts by:
 
 
 <ul>
 <li>
 Managing collections activities for an assigned portfolio of customer accounts across multiple regions
 </li>
 <li>
 Following up on overdue invoices through calls, emails, and formal written communication in English and French
 </li>
 <li>
 Building strong relationships with customers to accelerate payments and support effective dispute resolution
 </li>
 <li>
 Partnering closely with Sales, Customer Service, and Finance teams to investigate and resolve billing issues
 </li>
 <li>
 Monitoring customer credit exposure and escalating potential risks when needed
 </li>
 <li>
 Contributing to monthly cash collection targets and helping reduce Days Sales Outstanding (DSO)
 </li>
 <li>
 Keeping collection records accurate, complete, and up to date
 </li>
 <li>
 Preparing regular reporting on collection performance, account status, and key risk areas
 
 
 </li>
 </ul>
 
 What we&rsquo;re looking for
 
 
 
 <ul>
 <li>
 2 to 5 years of experience in cash collection, accounts receivable, or credit control
 </li>
 <li>
 Fluency in English, both written and spoken
 </li>
 <li>
 Strong communication and negotiation skills with a customer-focused approach
 </li>
 <li>
 Solid proficiency in MS Office, especially Excel
 </li>
 <li>
 Experience with ERP systems is a plus
 </li>
 <li>
 Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a dynamic environment
 
 
 </li>
 </ul>
 
 Why you should join Contentsquare
 
 
 
 We invest in our people through career development, mentorship, social events, philanthropic activities, and competitive benefits. We are always assessing the perks we offer to ensure we&rsquo;re aligned with the employees' needs.
 
 
 Here are a few we want to highlight:
 
 
 <ul>
 <li>
 Virtual onboarding, Hackathon, and various opportunities to interact with your team and global colleagues both on and offsite each year
 </li>
 <li>
 Work flexibility: hybrid and remote work policies
 </li>
 <li>
 Generous paid time-off policy (every location is different)
 </li>
 <li>
 Lifestyle allowance
 </li>
 <li>
 A Culture Crew in every country we&rsquo;re based in to coordinate regular activities for employees to get to know each other and bond outside of work
 </li>
 <li>
 Every full-time employee receives stock options, allowing them to share in the company&rsquo;s success
 </li>
 <li>
 We have multiple Employee Resource Groups, that offer a safe space for individuals who share common identities, life experiences, or allyship to connect, support one another, and passionately advocate for the issues close to their hearts
 </li>
 <li>
 And more benefits tailored to each country
 
 
 </li>
 </ul>
 
 Contentsquare is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to sex, gender identity or expression, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
 
 
 
 
 Your personal data is used by Contentsquare for recruitment purposes only. Read our
 
 
 Job Candidate Privacy Notice
 
 
 to find out more about data protection at Contentsquare and your rights. You can exercise your rights by using our dedicated Data Subject Rights Portal
 
 
 here
 
 
 .
 
 
 
 
 Your personal data will be securely stored in our hosting provider&rsquo;s data center in Oregon (US west). We have implemented appropriate transfer mechanisms under applicable data protection laws.
 
 
 
 
 Contentsquare may use AI-assisted tools to help review and screen applications. All decisions involving hiring are made by human reviewers, and your personal data will be processed in accordance with our
 
 
 Candidate Privacy Policy
 
 
 .
 
 
 
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Cash Collection Specialist

Clinica Family Health & Wellness

<div>As our Accounts Receivable (AR) Collections Specialist you will work with assigned payers and accounts from initiation of one-touch claim submissions through payment resolution, including billing, rebilling/appeals, account resolution and denial management.

You Will:
<ul>
<li>Complete the billing process, scrub and submit clean claims to assigned payers within filing requirements.</li>
<li>Complete AR postings to reflect accurate payments in a timely fashion.</li>
<li>Follow-up on all rejections, denials, and past due accounts to maximize collections.</li>
<li>Research and resolve problems for billing failures and/or re-bills for assigned payers and accounts.</li>
<li>Prepare and complete the deposit process daily from start to finish including copying, tracking, and maintaining accurate files and recording in the General Ledger.</li>
<li>Complete refunds, unclaimed funds, and escheatment process for assigned payers.</li>
<li>Respond to questions and requests for information from customers (internal and external) and work collaboratively with other staff, clients and/or external third-party payers in a courteous, timely, and accurate manner</li>
<li>Complete reporting or other requests as needed.</li>
<li>Ensure Release of Information is up to date for billing.</li>
</ul>
What We Need:
<ul>
<li>High School diploma or equivalent.</li>
<li>Three (3+) years recent accounts receivable/customer service experience in mental healthcare billing and collections, including billing systems, cash receipts, private collections, Medicaid, Medicare, managed care and/or traditional insurance.</li></ul> 


We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

As a condition of employment, you will be required to receive the annual influenza vaccine. Accommodation may be requested. 


This position will be posted, at minimum, until 5/28/26 and may remain open until a sufficient candidate pool has been collected.</div>

AR Collection Specialist

help AG

<div>Help AG is looking to hire a Collection Specialist and Office Administrator who supports the company&rsquo;s Accounting, Administration, and Operations Team with accurate and efficient work and ensures through diligent work management and concerned departments always have reliable and accurate figures and comply with all rules and regulations. The role will also support various other departments within different duties and aspects, specifically in administrative office operations and interaction with various government departments for financial, tax, employment, and licensing matters. It contributes to the growth of the company and helps to improve processes and efficiency by bringing up own ideas and investing creativity and time. 
Responsibilities<ul><li>
Office Administration:<ul><li>
Maintain a clean and presentable office environment.</li><li>
Keep control of supplies, stationery, and equipment for the office and replenish them in time.</li><li>
Coordinate improvements and repairs as required by coordinating internal and external teams.</li><li>
Always ensure fully functional equipment by completing preventive maintenance requirements, calling for repairs, and coordinating with internal teams.</li><li>
Order and arrange refreshments and catering for the employees, visitors, and meetings.</li><li>
Oversee corporate contracts with service providers, including maintenance, catering, etc., review/negotiation/renewal</li></ul></li><li>
Administrative Support:<ul><li>
Document processing and coordination for document completion, signature, and filing as per the processes.</li><li>
Ensure compliance of documents and communication with the highest standards in appearance and content.</li><li>
Follow up, update, and report on corporate/operations projects.</li><li>
Update electronic internet and intranet systems with news and information.</li><li>
Research information as required and draft correspondence; create reports.</li><li>
Arrange for employee office supplies, business cards, and mobile phones as required.</li><li>
Manage employee enrolment in corporate (group) systems for access.</li></ul></li><li>
Accounting:<ul><li>
Data collection and analysis from Help AG system and other sources.</li><li>
Interaction with Client Finance Portals (Upload sales invoices, etc.), knowledge in Oracle/Ariba portal is necessary.</li><li>
Follow ups GRN (Goods Receipt Note) from the customers via email and phone calls.</li><li>
Monitor and follow up collection of expired bank guarantees from customers and arrange for collection.</li><li>
Generate and provide customers with statement of account every end of the month.</li><li>
Create Financial, Timesheet and other Reports; Prepare of Documents for Accounting on a case-by-case basis.</li><li>
Follow-up collection of receivables.</li><li>
Responding to phone and Email enquiries representing Help AG office Cairo.</li><li>
Support in communication/collection of information for vendors, business partners, customers.</li><li>
Booking/posting supplier invoices.</li><li>
Maintain bank guarantee register in the internal network.</li><li>
Liaison with Tax, HR, Licensing, and other Government entities as required.</li><li>
Other ad hoc duties that can be assigned from time to time.</li></ul></li></ul>
Qualification &amp; Skills<ul><li>
Degree in Accounting/Business or other related degree.</li><li>
Minimum 3 years of total experience in Accounting and a Profound background and education.
</li><li>Knowledge in Oracle/Ariba portal is a must.
</li><li>Microsoft NAV ERP and SharePoint experience is an advantage.</li><li>
Very good skills in MS-Office, particularly Microsoft Excel.</li><li>
Good Organizational Skills.</li><li>
Being able to understand and communicate complex business processes and activities.</li><li>
Flexible and structured work approach, based on the job requirement.</li><li>
Strong interpersonal skills with the ability to collaborate well with others and reconcile differences among resources/departments.</li><li>
Ability to speak and write in good English and native Arabic is required.</li></ul> 
Benefits<ul><li>
Health insurance with one of the leading global providers for medical insurance.</li><li>
Career progression and growth through challenging projects and work.</li><li>
Employee engagement and wellness campaigns activities throughout the year.</li><li>
Excellent learning and development opportunities.</li><li>
Inclusive and diverse working environment.</li><li>
Flexible/Hybrid working environment.</li><li>
Open door policy.</li></ul>
About Us
Help AG is the cybersecurity arm of e&amp; enterprise (formerly Etisalat Digital) and provides leading enterprise businesses and governments across the Middle East with strategic consultancy combined with tailored information security services and solutions that address their diverse requirements, enabling them to evolve securely with a competitive edge. 
Present in the Middle East since 2004, Help AG was strategically acquired by e&amp; (formerly Etisalat Group) in Feb 2020, hence creating a cybersecurity and digital transformation powerhouse in the region. 
Help AG has firmly established itself as the region's trusted IT security advisor by remaining vendor-agnostic, trustworthy, independent, and cybersecurity focused. With best-of-breed technologies from industry-leading vendor partners, expertly qualified service delivery teams and a state-of-the-art consulting practice, Help AG delivers unmatched value to its customers by strengthening their cyber defenses and safeguarding their business.</div>

Collection Specialist & Office Administrator

Unilever

<div>JOB PURPOSE
This role exists to ensure operational excellence in the end-to-end cash collection and claims management cycle. Corresponding with customers to close open invoices, settle claims, resolve disputes, and reconcile balances. Coordinating with colleagues in logistics and sales for open actions and to highlight risks or manage bad debts.. You&rsquo;ll be part of a team that believes in doing work that matters &mdash; for people and the planet.
Because here, we don&rsquo;t just hire for jobs. We invite you to be part of something bigger.
KEY RESPONSIBILITIES<ul><li>
Accurate and timely claims analysis and settlement with customers</li><li>
Ensure compliant and reconciled customer accounts</li><li>
Managing open items and aged balances to tackle disputes or risks to collection</li><li>
Cross-functional interactions with sales and logistics teams</li><li>
Monthly meeting with the cash &amp; claims team and leadership to update on open actions, opportunities, or risks</li></ul>
REQUIRED QUALIFICATIONS<ul><li>
Bachelor&rsquo;s Degree, preferably in business/accounting/finance or supply chain</li><li>
Minimum 4 years of work experience, ideally in accounts receivables, collections, or claims management</li><li>
Experience of working with key information systems (Excel, SAP)</li><li>
Excellent communication skills - Impactful and flexible communication</li></ul>
PREFERRED QUALIFICATIONS<ul><li>
Experience in working across cross-functional teams and with external stakeholders</li><li>
Multitasking and ability to work with different ad hoc issues.</li><li>
Strong business acumen, passion for high performance</li></ul>
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.</div>

Collection & Claims Specialist

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7858 collection specialist jobs Near Me

Collection Specialist

Insurance Collection Specialist

Collection Specialist

Cash Collection Specialist

AR Collection Specialist

Collection Specialist & Office Administrator

Collection & Claims Specialist