- ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Southfield, MI)
- …Job Location Southfield Michigan - Southfield, MI Job Category Finance B2B Collections Specialist Electrical Components International (ECI) is seeking ... a B2B Collections Specialist to join our team....a B2B Collections Specialist to join our team. Who We Are...solutionsTM that help solve the most complex challenges. The B2B Collections Specialist is detail-oriented in managing… more
- Capital One Bank (Chicago, IL)
- …Credit delivers a full-service AR solution that supports the complete B2B purchase-to-payment experience. That includes everything from credit assessment and terms ... decisioning, to invoicing and payment processing, to servicing, collections and cash application. This allows our partners to focus on delighting their customers and… more
- Locatee Ag (Coppell, TX)
- …Assistant Controller Direct Reports: Accounting Team Company Profile: Private Equity-Backed B2B Enterprise SaaS About The Company: With hundreds of customers across ... eliminations across global entities Partner with Accounts Receivable to support collections and cash application processes Provide accounting support for system… more
- Air Specialty & Equipment Company (Schertz, TX)
- …commitment to teamwork and relationship management. Assisting with account receivables collections , when necessary. Performing all other duties, as assigned by ... in a professional and efficient manner. Requirements 2-5 years of industrial B2B sales experience, preferably with compressed air systems or related equipment.… more
- Aston Carter (Lenexa, KS)
- Job Title: B2B Collections Specialist Job Description The Collections Specialist is responsible for obtaining payment updates, collecting, maintaining, and ... credit department email inbox. Essential Skills + 3-5 years of B2B collections experience. + High school diploma or equivalent. + Intermediate proficiency… more
- Aston Carter (Houston, TX)
- Job Title: Collections Representative Job Description We are seeking a skilled Collections Representative with business-to-business experience, particularly in ... handle a high volume of invoices across a $40M portfolio, managing collections for accounts receivable within an assigned area. Responsibilities + Perform collection… more
- Aston Carter (Dallas, TX)
- Job Title: Accounts Receivable and Collections Analyst Job Description The Accounts Receivable Analyst is a pivotal role in a fast-paced and goal-oriented ... collections department. The position involves managing collection calls and...+ 2-3+ years of experience in business to business collections + Proficiency in reconciliations + Strong skills in… more
- Bio-Techne (Minneapolis, MN)
- …increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the Collections Team as needed and identified by… more
- Bio-Techne (Minneapolis, MN)
- …increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... of accounts) **Qualifications** + Minimum of 2 years previous and recent B2B collections experience is required. + High School Diploma or GED is required;… more
- Robert Half Management Resources (Columbia, SC)
- …accounts receivable inbox and ensure timely responses to inquiries. * Oversee B2B collections activities to maintain positive client relationships and achieve ... collections activities. Requirements * Proven experience in credit and collections management, particularly in B2B environments. * Proficiency in accounting… more
- Robert Half Accountemps (Pasadena, TX)
- …throughout the collection process. Requirements * Minimum of 2 years of experience in B2B collections or a related field. * Strong knowledge of commercial credit ... a Contract basis. In this role, you will focus on managing business-to-business ( B2B ) collections processes, ensuring timely and accurate recovery of outstanding… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … Specialist role include and are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience . Intermediate Microsoft ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … Supervisor role include and are not limited to: . 3+ years of B2B collections experience, 1+ years of supervisory experience . Intermediate Microsoft Excel ... Description The Collections Supervisor will be responsible for assisting with...for assisting with overseeing the daily operations of the collections team and timely collection of outstanding accounts receivables.… more
- Robert Half Accountemps (Miami, FL)
- Description We are seeking a results-driven B2B Collections Specialist to manage accounts receivable and ensure timely payment from business clients. The ideal ... customer payment records Requirements Qualifications: + 2+ years of B2B collections or accounts receivable experience + Strong negotiation and problem-solving… more
- Robert Half Accountemps (Norwalk, CT)
- …thrive in a dynamic and fast-paced environment. Key Responsibilities: + Manage B2B collections , ensuring timely recovery of outstanding receivables while ... department. Requirements Qualifications: + 2+ years of experience in corporate and B2B collections is required. + Strong customer service skills with the ability… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …Collections Supervisor role include and are not limited to: . 2+ years of B2B Collections experience . Proficient in Microsoft Office Suite (Excel) . Strong ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high volume of...resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …experience in credit analysis and collections . * Strong background in B2B collections within manufacturing or construction industries. * Proficiency in ... Description We are looking for a skilled Credit Collections Representative to join our team in Lewisville,...Monitor and evaluate credit risks, particularly in commercial and B2B settings. * Utilize industry knowledge in manufacturing and… more
- Kelly Services (Santa Ana, CA)
- …of **ownership, trust, and teamwork** . **What You'll Do** + Conduct outbound B2B collections calls to manage past-due accounts professionally and effectively + ... **Job Title: Accounts Receivable & Collections Specialist** **Location:** Santa Ana, CA | On-Site...leader in traffic control solutions is looking for a ** Collections and Accounting Specialist** to join our growing team!… more
- Omnicell (Fort Worth, TX)
- …**Basic Qualifications:** + High school diploma/ GED + Five plus (5+) years of B2B Collections experience **Preferred Qualifications:** + AA degree with Field of ... **Senior Credit and Collections Analyst** The purpose of this position is...position will contribute to the company achieving its cash collections and DSO goals and minimizing the company's Bad… more
- Aston Carter (Scottsdale, AZ)
- … collections , research, resolution, and de-escalation experience. + Comfortable with B2B collections and customer interaction over the phone. Additional ... dynamic team. The ideal candidate will have a strong resume in collections , customer service, and accounts reconciliation, and will actively engage with customers… more
