• The Collections Specialist is responsible for attempting to collect on an account resulting in a payment to the utility company. • The collections must be sufficient enough to avoid termination of natural gas utility service to the account. • If the collection is not made, then there will be a termination gas service.

Title: Collections Administrator Location: Trevose, PA Job Description: ASI is the largest global provider of technology B2B services for the $27.7 billion promotional products industry (branding and marketing). With 25,000 clients in 53 countries, our mission is to inspire, inform, and empower our clients’ success every step of the way. ASI currently has a hybrid work model. This position requires in person attendance at our office on Tuesdays and Wednesdays. ASI is seeking a Collections Administrator to post receipts, process billing adjustments and cancellations, and support key Credit & Collections and Accounting functions. Reporting to the Sr. Manager, Credit & Collections, the Collections Administrator handles a variety of transactional, reporting, and month‑end responsibilities and provides essential support to internal teams. The salary range for this position is $55,000 - $60,000. Responsibilities: - Processing and applying cash receipts in Personify to ensure accurate posting to customer accounts. - Posting Lockbox, ACH, and wire payments for ASI, ASI Show, and PPM. - Monitoring central payment inboxes and handling payments, cancellations, and billing adjustments in Personify and D365. - Managing write‑off recoveries in Personify/D365, including reversals and required adjustments in accordance with company policy. - Preparing and distributing non‑payment lock reports to ESP. - Reviewing and processing cancellations tied to scheduled delists in Personify/D365. - Canceling accounts and orders for non‑payment and maintaining clear documentation of actions taken. - Processing write‑offs during month‑end close following approved procedures and supporting documentation. - Preparing invoices for the Collections team, ensuring accurate formatting and complete PDF documentation. - Canceling orders and terminating accounts as needed, ensuring all systems and records remain up‑to‑date. - Preparing invoice files for email distribution through Pitney Bowes. - Compiling and delivering write‑off files for submission to third‑party collection agencies. - Generating, reconciling, and analyzing management reports as needed. - Assisting with additional accounting and administrative tasks as assigned. Qualifications: - High School Diploma or GED required. - Bachelor’s degree preferred or equivalent experience. - Prior B2B billing, accounts receivable or collections experience preferred. - Proficiency in Microsoft Office suite, with strong skills in Excel. - MS Dynamics (D365) experience a plus. ASI offers full-time employees a comprehensive benefits package including: - Medical, Dental, and Vision coverage, available on day one of employment. - Paid maternity and paternity/bonding leave (12 weeks paid for birthing/primary parent and 4 weeks paid for secondary parent) and a parent support group. - 12 weeks of paid daycare for new parents (14 weeks at our onsite daycare center, Lots of Love). - Free Health and Wellness programs. - Free 24/7 access to Magellan Employee Assistance Program and Teladoc. - Day one 401(k) with company match. - Paid holidays, floating days, and paid time off (PTO). - Office amenities with onsite café, Starbucks, 24/7 free gym access and classes, onsite daycare, EV charging stations, creative spaces such as our community garden club, music room, art room, and relaxation space.

Description Transplant medical biller is responsible for managing complex transplant accounts receivable and reimbursement activities across all phases of the transplant lifecycle, including evaluation, pre‑transplant, transplant, and post‑transplant follow‑up. This role supports a high‑volume transplant program and requires deep knowledge of transplant billing, payer contracts, case rates, and denial management. The position focuses on high‑dollar, high‑complexity cases and works closely with clinical teams, financial services, and payers to ensure accurate billing, timely follow‑up, and maximum reimbursement. This is not a patient‑facing collections role. Must have prior experience with both hospital and physician billing in the transplant specialization. Additional Skills & Qualifications Hands‑on experience with transplant packet submission and review Knowledge of donor harvesting workflows and billing (HB & PB) Experience supporting payer appeals related to transplant services Familiarity with EPIC and integrated hospital billing systems Ability to manage complex, multi‑layered cases independently Hospital revenue cycle experience strongly preferred Associate’s or Bachelor’s degree preferred; relevant experience accepted in lieu of degree Experience Level Intermediate Level Job Type & LocationThis is a Contract to Hire position based out of Houston, TX. Pay and BenefitsThe pay range for this position is $24.42 - $24.42/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace TypeThis is a fully remote position. Application DeadlineThis position is anticipated to close on Mar 31, 2026. h4>About TEKsystems: We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. About TEKsystems and TEKsystems Global Services We’re a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We’re a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We’re strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We’re building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

• Manage delinquent accounts with sensitivity and professionalism, implementing revised payment structures and legal strategies when necessary. • Lead calls with our customers, building relationships to ensure the best outcome for Wayflyer. • Manage debt collection procedures for Wayflyer in Germany, including the examination of the validity of claims and the initiation and completion of the entire debt collection procedure (Inkassoverfahren) • Prepare demand letters (reminders), monitor outstanding receivables, and clarify payment objections or obstacles with sensitivity and professionalism. • Analyse financial & non-financial information to gain insights into the operations of leading eCommerce companies. • Quantify and assess risks affecting the Wayflyer portfolio, ensuring informed decision-making. • Monitor and evaluate customer performance within the portfolio. • Collaborate with the analytics and operations teams to develop tools that enhance reporting quality and provide valuable insights. • Collaborate closely with management to develop and implement new processes and refine existing products. • Act as the key contact for external service providers, legal advisors, and relevant authorities regarding debt collection matters of our German business.