- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal ... will be skilled at building customer relationships, with experience in commercial collections and customer support. The primary responsibility of this position is to… more
- Robert Half Finance & Accounting (Auburn, MA)
- Description * The Billing , Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) ... Requirements Accounting Software Systems, Accounts Receivable (AR), Answering Inbound Calls, Billing Functions, Collection Processes, B2B collections ,… more
- Aston Carter (Rochester Hills, MI)
- Accounts Receivable Specialist ( Collections ) Job Description Join our dynamic team as an Accounts Receivable Specialist , where you will be responsible for ... due accounts receivable. + Investigate and solve problems with customer accounts regarding billing and collection issues. + Audit all batch invoices with customer PO… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role will consist of: ... collections laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds,...and are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems… more
- Robert Half Accountemps (Alpharetta, GA)
- Description We are looking for a skilled and dedicated Collections Specialist to join our team in Alpharetta, Georgia. In this position, you will be responsible ... for managing customer accounts, ensuring timely payments, and resolving billing issues. If you thrive in a fast-paced environment...you thrive in a fast-paced environment and excel in B2B collections , we invite you to apply.… more
- Robert Half Accountemps (Waterford, WI)
- …similar field preferred. * 2-4 years of experience in billing and collections , particularly in a B2B setting. * Familiarity with Salesforce, FinancialForce, ... Description We are looking for a skilled Collections Specialist to join our team...payments. * Address and resolve customer inquiries related to billing discrepancies, short payments, and account issues. * Research… more
- Robert Half Accountemps (Westlake, TX)
- …* Experience with accounts receivable processes and business-to-business ( B2B ) collections . * Strong knowledge of billing functions, claim administration, ... Description We are looking for a skilled Collections Specialist to join our team...timely resolution. * Manage a portfolio of 200-250 business-to-business ( B2B ) accounts weekly, ensuring consistent follow-ups and progress tracking.… more
- Robert Half Finance & Accounting (Hebron, KY)
- Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. In this role, you will be ... understanding of collection processes and credit policies. * Proficiency in managing billing collections and resolving payment discrepancies. * Familiarity with … more
- Robert Half Accountemps (Burr Ridge, IL)
- …a related field preferred but not required. * Familiarity with SAP and experience in B2B collections are highly desirable. * Ability to work efficiently in a ... Description We are looking for a detail-oriented Collection Specialist to join our team in Burr Ridge,...compliance with company policies and legal regulations related to collections and billing . The salary range for… more
- Robert Half Accountemps (Schertz, TX)
- …you will play a key part in managing accounts receivable, cash applications, and B2B collections while ensuring the accuracy of financial records. This is a ... Description We are looking for a detail-oriented Accounting Specialist to join our team on a contract...by accurately posting payments and reconciling accounts. * Perform B2B collections by contacting clients to resolve… more
- Zayo (Denver, CO)
- …but not required + Experience in managing compl ex customer requirements in billing , receivable, collections , dispute resolutions + Self- motivated and goal ... and other large enterprises. Zayo is seeking a Receivable Resolutions Expert Specialist . This position is responsible for the resolution of issues preventing timely… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and manage accounts receivable transactions, ensuring accuracy and timeliness. * Handle B2B collections by communicating with clients to resolve outstanding ... the accounts receivable process, ensuring accuracy and efficiency in billing and collections . This position offers an...of 3 years of experience in accounts receivable and B2B collections is strongly preferred. * Excellent… more
- Robert Half Finance & Accounting (Rockaway, NJ)
- …they continue to grow, they are looking for a detail-oriented and proactive Credit & Collections / A/R Specialist to join their finance team and help manage our ... + Communicate with customers regarding outstanding balances and resolve billing disputes. + Collaborate with sales and customer service...+ 3+ years of experience in A/R, credit, or collections -preferably in a manufacturing or B2B environment.… more
- System One (Freehold, NJ)
- …plus). * Prior experience working with manufacturing organization or small business B2B collections preferred. * Strong accounting, organizational, and customer ... Job Title: Accounts Receivable Specialist Location: Freehold, NJ Type: Direct Hire Compensation:...cards, electronic) daily and accurately. * Investigate and resolve billing issues, service charges, and chargebacks. * Support monthly… more
- GRM Document Management (Miami Gardens, FL)
- …collection efforts for our customers. The Collection Representative will work with Billing , Administration, Sales, and Management to ensure proper and timely payment ... orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity… more
