- Tata Consultancy Service Limited (Jacksonville, FL)
- TCS Role: B2B Collections Specialist Job Responsibilities: *Accounts Receivables Management with a minimum of 25 accounts to be worked on daily basis. ... ownership of assigned accounts and manage complete relationships as well for collections and customer invoices issues. *Calling for payment on overdue invoices for… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …has partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role ... credit / collections laws and regulations. Ultimately, this Credit & Collections Specialist will...and are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems… more
- Bio-Techne (Minneapolis, MN)
- …Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... Collection Specialist is responsible for providing overall B2B collections training to the Collections...techniques, practices, and regulations + General knowledge of general B2B credit principles and regulations + Good… more
- Bio-Techne (Minneapolis, MN)
- …Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- Description Expanding South Jersey client is looking to hire multiple Collections Specialist with proven experience negotiating payment arrangements and ... targets and provide status reports to management. The successful Collections Specialist will also ensure compliance with...and are not limited to: . 2+ years of B2B collections experience . Strong knowledge of… more
- Robert Half Accountemps (Holland, OH)
- Description We are looking for a dedicated Collections Specialist to join our team on a contract basis in Holland NT, Ohio. In this role, you will focus on ... commercial collections . Requirements * Proven experience in B2B collections or commercial collections ....to detail and strong organizational skills. * Knowledge of credit and collections processes. * Ability to… more
- Aston Carter (Lenexa, KS)
- Job Title: Collections SpecialistJob Description The Collections Specialist is responsible for obtaining payment updates, collecting, maintaining, and ... when necessary to resolve customer issues. + Respond to credit hold queues in a timely fashion to avoid...calls. Additional Skills & Qualifications + 3-5 years of B2B collections experience. + High school diploma… more
- Robert Half Accountemps (Tustin, CA)
- … or accounts receivable. * Proven expertise in B2B and commercial collections . * Strong understanding of credit and collections processes. * ... Description We are looking for a dedicated Collections Specialist to join our team in Tustin, California. In this role, you will play a vital part in managing… more
- Insight Global (Jacksonville, FL)
- Job Description A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL. They will be responsible for the ... following: B2B collections (client-facing not personal) Release tickets/...and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not… more
- Aston Carter (Lenexa, KS)
- Seeking a Collections Specialist in Lenexa!! Job Description The Collections Specialist plays a critical role in ensuring timely and accurate payments ... when necessary to resolve customer issues. + Respond to credit hold queues in a timely manner to avoid...Proficiency in handling collection calls. + 3-5 years of B2B collections experience. + Intermediate proficiency in… more
- Rapid Finance (Bethesda, MD)
- …Let us invest in YOU. ABOUT THE ROLE AND OUR TEAM: As a Collections Specialist , you work within a team responsible for investigating, negotiating, collecting, ... a branch, call center, or retail environment may be substituted for collections experience. + Prior business-to-business ( B2B ) experience in commercial lending… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …collection status reports, and resolve billing and customer credit issues. This Credit & Collections Specialist will also process payments and refunds, ... candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review...and are not limited to: . 2+ years of B2B Collections experience . Proficient in Microsoft… more
- Sage (Lawrenceville, GA)
- Billing Specialist , Sales Administration & Operations Job Description: Why Sage? What's In it for you? Sage helps small to medium-sized businesses to succeed with ... new subscriptions, renewals, add-ons, and usage-based services * Issue ~75-100 credit memos per week, applying changes for proration, downgrades, cancellations, or… more
- GRM Document Management (Miami Gardens, FL)
- …orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity ... contact information + Investigate and resolve customer queries + Generate monthly credit /debit logs + Create Purchase Orders in Accounting System + Monitor and… more
