Income Recovery Specialist Job at Abri (Yeovil)

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Freight AR Specialist

We are looking for a detail-oriented Freight AR Specialist to support accounts r...

Location

United States , Grand Rapids

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of experience in accounts receivable, billing, credit, or commercial collections
Background in billing operations, invoice processing, and account statement management
Working knowledge of credit review practices, including evaluating terms, limits, and customer account risk
Experience using computerized billing systems and third-party invoicing platforms
Ability to research and resolve payment discrepancies, deductions, and customer account issues effectively
Strong communication skills with the ability to collaborate across Sales, Operations, and Finance teams
High attention to detail and accuracy when applying payments, maintaining records, and reviewing account activity
Proficiency in managing collections efforts and supporting cash flow through consistent follow-up on outstanding balances

Job Responsibility

Oversee a portfolio of customer accounts by tracking aging activity, reviewing payment behavior, and addressing overdue balances in a timely manner
Prepare, validate, and submit invoices through customer and third-party billing systems to promote accurate and prompt payment
Investigate account discrepancies such as disputes, deductions, and partial payments, then coordinate resolution with the appropriate stakeholders
Evaluate credit-related requests, support decisions on account terms and exposure, and assist with establishing new customer profiles
Partner with Sales to assess receivable trends, discuss collection strategies, and prioritize follow-up efforts across assigned accounts
Serve as a financial point of contact for Sales and Operations by providing insight into payment history, account standing, and potential credit concerns
Post incoming payments accurately and maintain complete, up-to-date records within the accounts receivable process
Develop recovery plans for delinquent or high-risk accounts in collaboration with Sales, Operations, and leadership teams
Contribute to month-end close activities by assisting with reconciliations, reporting, and other accounts receivable support tasks
Recommend process enhancements that strengthen billing, credit, and collection performance while supporting overall cash flow objectives

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Systems Integration Senior Specialist

Location

India , Any NTT location

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Hands-on experience with Calypso (front-to-back processing, common modules relevant to your environment: e.g., Treasury, Derivatives, Collateral, Confirmations)
Strong Java debugging skills
Solid SQL skills and experience with RDBMS (Oracle, PostgreSQL, SQL Server) for data investigation and minor fixes. (Basic SQL query required like)
Comfort with Linux/Unix command line for log collection
Experience with ITSM tool 'Ivanti Neurons' for incident and change management
Strong customer-facing communication skills and ability to explain technical issues to non-technical stakeholders
Analytical and structured problem-solving approach
Ability to work under pressure during incidents while maintaining accuracy
Team-oriented: coordinate cross-functional teams (L1, L3, Dev, Ops, Business)
Good documentation skills and attention to detail

Job Responsibility

Act as primary L2 technical support contact for Calypso incidents and service requests
Triage incoming tickets, reproduce issues, and apply documented recovery steps to restore service per SLA
Perform root-cause analysis (RCA) for recurring incidents and propose permanent fixes or mitigations
Conduct Java-level debugging where appropriate: analyze logs
Escalate to Level 3 / Development when fixes require code changes, providing detailed technical analysis, reproducible test cases, and impact assessment
Execute database queries (SQL) and perform configuration checks on Calypso modules and middleware
Monitor application health, perform basic system checks (processes, services, JVM metrics), and coordinate with infrastructure or ops teams for system-level remediation
Work within an ITSM tool (Ivanti) to update tickets, communicate status to stakeholders, and document remediation steps
Participate in on-call rotations and follow incident management procedures for major incidents
Update and maintain runbooks, knowledge base articles, and playbooks for common issues and recovery sequences

Field Tech Senior Manager

Location

Philippines , Taguig City

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Strong verbal and written communication skills
Manages escalated client situations with a focus on building positive client relationships
Excellent understanding of internal service processes and able to articulate these to clients
Strong technical and product knowledge

Job Responsibility

Supervise and manage a team of IT desktop support associates, smart hands, network & voice resources
Ensure the team provides effective & timely day-to-day IT support, advice, guidance & diagnosis, and timely incident resolution for client
Facilitate the day-to-day management of client incidents and requests & tech room operations ensuring a timely response within the established Service Level Agreement (SLA)
Perform follow up on incidents/requests with client as needed to ensure customer satisfaction
Assist the client portfolio to meet their goals in infra management and uptime
Manage the day-to-day work activities of the team, including rosters, timelines, expected customer experience, billing, prioritizing, and allocating workflow
Provide timely and effective advice, information, and expert technical interpretation on complex IT support matters
Work closely with HRBP to ensure corrective actions are put in place as needed
Place the customer at the center of all decision making
Be the key IT Support point of contact for the client portfolio

Fulltime

Accounts Receivable Specialist

We are looking for a detail-oriented Accounts Receivable specialist to support t...

Location

United States , Lake Forest

Salary:

24.00 - 26.50 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of accounts receivable experience with hands-on use of Oracle and Microsoft Excel
Working knowledge of core accounting concepts, payment processing, and collections procedures
Strong problem-solving ability with experience researching discrepancies and resolving account issues
Excellent written and verbal communication skills with the ability to meet deadlines consistently
High level of organization, attention to detail, and ability to work independently with minimal supervision
Experience in data entry, record maintenance, and day-to-day computer-based financial operations
Customer-focused approach with a detail-oriented, service-oriented mindset and strong collaboration skills

Job Responsibility

Maintain and update accounts receivable records in Oracle to ensure account details remain accurate and current
Contact customers regarding outstanding balances, request payment, and help coordinate appropriate payment arrangements
Apply incoming payments accurately and document all transaction activity in the accounting system
Initiate account suspension actions for non-payment within required timelines and record detailed account notes
Manage chargeback disputes from start to finish for credit card and ACH transactions, including research and resolution
Oversee collection efforts for monthly dues, entry fees, and other account charges to support timely recovery of outstanding balances
Communicate proactively with customers about delinquent accounts and provide clear follow-up on next steps
Update account profiles when contact details or payment information changes are received
Handle a large volume of transactions and account activity while meeting accuracy and turnaround expectations

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounts Receivable Specialist

We are looking for a detail-oriented Accounts Receivable specialist to support t...

Location

United States , Lake Forest

Salary:

24.00 - 26.50 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

At least 3 years of accounts receivable experience with hands-on use of Oracle and Microsoft Excel
Working knowledge of core accounting concepts, payment processing, and collections procedures
Strong problem-solving ability with experience researching discrepancies and resolving account issues
Excellent written and verbal communication skills with the ability to meet deadlines consistently
High level of organization, attention to detail, and ability to work independently with minimal supervision
Experience in data entry, record maintenance, and day-to-day computer-based financial operations
Customer-focused approach with a detail-oriented, service-oriented mindset and strong collaboration skills

Job Responsibility

Maintain and update accounts receivable records in Oracle to ensure account details remain accurate and current
Contact customers regarding outstanding balances, request payment, and help coordinate appropriate payment arrangements
Apply incoming payments accurately and document all transaction activity in the accounting system
Initiate account suspension actions for non-payment within required timelines and record detailed account notes
Manage chargeback disputes from start to finish for credit card and ACH transactions, including research and resolution
Oversee collection efforts for monthly dues, entry fees, and other account charges to support timely recovery of outstanding balances
Communicate proactively with customers about delinquent accounts and provide clear follow-up on next steps
Update account profiles when contact details or payment information changes are received
Handle a large volume of transactions and account activity while meeting accuracy and turnaround expectations

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

AR/Chargebacks Specialist

We are looking for an AR/Chargebacks Specialist to support receivables operation...

Location

United States , New Brunswick

Salary:

65000.00 - 75000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in accounts receivable with direct responsibility for deduction and chargeback resolution
Proven background handling big box retail chargebacks in a fast-paced environment
Hands-on proficiency with NetSuite, including receivables processing and account research
Strong understanding of AR workflows, payment application, reconciliations, and dispute tracking
Ability to analyze account discrepancies, prioritize open issues, and drive timely follow-up
High level of accuracy, organization, and attention to detail when managing financial records
Effective written and verbal communication skills for cross-functional collaboration and customer interaction

Job Responsibility

Review incoming payments, identify short pays or deductions, and reconcile account activity to maintain accurate receivables balances
Investigate retail chargebacks from large national customers, determine root causes, and coordinate timely resolution with internal and external stakeholders
Maintain detailed records of disputes, credits, unapplied cash, and outstanding balances to support clean account reporting
Use NetSuite to process receivables transactions, update account notes, and track deduction-related activity across customer accounts
Follow up on overdue invoices and open deductions to improve collections performance and reduce aging exposure
Partner with sales, customer service, and finance teams to clarify discrepancies and resolve issues affecting payment accuracy
Prepare routine reports on chargeback trends, recovery status, and open receivables for management review

What we offer

401k
PTO
pension plan

Fulltime

Senior Cash Application Specialist

The purpose of this position is to ensure timely and accurate application of cas...

Location

United States , Buffalo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate's degree or equivalent office work experience (4-years) plus three (3) years of cash application experience required
must have excellent computer skills & experience with Excel, CODA (browse details, browse desktop) mars applications, including, but not limited to, rapid cash entry, odq
Must be detailed oriented with excellent data entry skills
Must be a self-starter who can work independently and have strong analytical communication skills

Job Responsibility

Ensure timely and accurate application of cash receipts and the timely resolution of unapplied cash and overpayments
research account issues and contact clients to obtain information to resolve payment related account issues
work closely with international accounting to ensure timely & accurate posting of intercompany payments
work on assigned special projects
support the processing of outgoing treasury wires
review and process bank fees and adjustments and ensure compliance with abandoned property rules
Applies incoming us & international (lac and EMEIA) payments (checks, electronic transfers, tele-checks & credit cards) to the proper customer or corporate account to ensure accurate application of funds and recordkeeping
Retrieves remittance information daily from us and international (lac & mea) depository banks and verifies that all funds have been received, posted and reconciled
Processes accounts receivable adjustments, write-offs, recoveries and refunds for us & international regions (lac & mea) to customer accounts as requested by collectors, cbrs's, account management and other company employees, verifying proper approval
Interface with corporate treasury and with accounts payable and other internal departments to support processing of outgoing USD wire transfers and ach payments using the corporation-s g-treasury system

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

Fulltime

Peer Support Specialist

As a valued member of the Behavioral Health Care Management Team, the Peer Suppo...

Location

United States

Salary:

40200.00 - 54570.00 USD / Year

Healthfirst

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Certification as Peer Specialist or Recovery Peer Advocate - NYCPS
Demonstrated ability to manage a caseload and work effectively within a team, in a fast-paced environment
Work experience requiring effective communication and engagement skills, as well as healthy boundary-setting
Proficient computer skills, including a solid understanding of Microsoft Outlook, Word and Excel
Ability to travel around downstate New York which includes the 5 boroughs, Long Island, Orange County, and Westchester

Job Responsibility

Manages designated caseload of members who could benefit from Peer Support services, care coordination, and health navigation
Schedules and conducts multiple field-based visits per day (clustered by geographic areas)
Completes assessments and questionnaires to identify barriers and opportunities for intervention
Works telephonically when not in the field to make outreach calls and receive incoming calls to/from members regarding benefit questions/issues, care coordination, program inquiries, and connecting to their care manager
Generates referrals to providers, community-based resources, and appropriate services and other resources to assist in goal achievement and maintenance of successful health outcomes
Liaise between service providers such as doctors, social workers, discharge planners, and community-based providers to ensure care is coordinated and care needs are addressed
Collaborate as part of the multi-disciplinary health care team to ensure care needs are addressed within members’ care plans and treatment is person-centered
Contributes to corporate goals through ongoing execution of member care plans and member goal achievement and successful coordination with local supports
Documents all encounters with providers, members, and vendors in the appropriate systems in accordance with internal and established documentation procedures
Occasional overtime as necessary

What we offer

medical, dental and vision coverage, incentive and recognition programs, life insurance, and 401k contributions

Fulltime

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Income Recovery Specialist

Job Description

Job Responsibility

Requirements

What we offer

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