Evans, GA 30809 • (44.2 miles) • Full Time • 10/12/2026

Club Car boasts a 60+ year history of industry-leading innovation and design, initially focused on golf cars and then expanding to commercial utility vehicles and personal-use transportation.GENERAL JOB DESCRIPTION The Director of Billing & Order-to-Cash Excellence is responsible for transforming and leading Club Car's end-to-end Order-to-Cash (O2C) process, with primary accountability for billing quality, invoice accuracy, credit/rebill reduction, process governance, and operational excellence across the revenue cycle.This role serves as the business owner for the Order-to-Cash process, working cross-functionally with Sales, Customer Service, Operations, Supply Chain, IT, Finance, Pricing, and Treasury to identify and eliminate process breakdowns that create billing disputes, customer dis

Evans, GA 30809 • (44.2 miles) • Full Time • 9/20/2026

Benefits:401(k)Health insurancePaid time offOverview The Collections Specialist is responsible for managing the company’s accounts receivable portfolio, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role requires strong communication skills, attention to detail, and the ability to navigate complex payment scenarios involving homeowners, insurance carriers, and mortgage companies. Key Responsibilities1. Accounts Receivable ManagementMonitor aging reports and prioritize accounts for followupMaintain accurate and uptodate customer account recordsApply payments, reconcile discrepancies, and resolve unapplied funds2. Customer & Client CommunicationContact customers regarding outstanding balances via phone, email, and written noticesProvide

Greenville, SC 29607 • (43.7 miles) • Full Time • 10/10/2026

Primary Function: Accountable for limiting company financial exposure. Effectively and efficiently drive dealer collection activities, including identifying problematic accounts, resolving past-dues, and growing the collection of receivables by mitigating account delinquencies in a timely manner or recommending collection actions. Responsible for the assignment of field audits and the investigation of unaccounted inventory, in accordance with compliance and risk guidelines. Responsible for consistent application of credit policy and the assessment of the creditworthiness, with the goal of optimizing the mix of company sales revenue and potential losses.General Duties: Perform unit verification actions, in accordance with strict company guidelines. Retrieve photographic unit verification w

Greenville, SC 29605 • (42.3 miles) • Full Time • 10/7/2026

Opportunity to join a growing retina practice that performs all of our billing operations in house. This position is located in our Greenville office with typical working hours of 8 am to 5 pm Monday through Thursday and 8 am to 12:30 pm Friday. There is also a rotating schedule of working all day on Fridays. The Billing Specialist reports directly to the Billing Manager.Job ResponsibilitiesRequest authorizations, occasionally same day, for injections, procedures and in office surgeriesCheck eligibility and run eligibility reports for assigned officesClaim follow up and denial reprocessing for Medicare and other insurancesCommunicate with payers regarding denials and coverage changesMaintain current list of authorizations for all applicable insurancesPrepare reports for monthly billing mee

Evans, GA 30809 • (44.2 miles) • Full Time • 9/20/2026

Benefits:401(k)401(k) matchingCompetitive salaryDental insuranceVision insurance SERVPRO of Augusta is hiring a Collections Specialist. Benefits SERVPRO of Augusta offers: Competitive compensation Superior benefits Career progression Professional development And more! As the Collection Associate, you will be responsible for monitoring and analyzing customer accounts and financial statements. Developing strategies to mitigate risk for past due bills owed to SERVPRO Augusta, contacting customers to collect overdue payments, and negotiating plans. You would also work closely with other departments to ensure that policies and procedures are followed. Excellent communication and negotiation skills are a must, as well as a strong understanding of credit /risk management. Key Responsibilities - A