- 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 Accountemps (Glendale Heights, IL)
- …of collection calls, prioritizing services over parts or equipment. * Manage B2B collections , ensuring timely resolution of outstanding accounts. * Maintain ... to credit and billing operations, as needed. Requirements * Proven experience in B2B collections , with a strong understanding of commercial collection processes.… 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
- TEKsystems (Tinley Park, IL)
- …outbound calls and follow up with customers. Preferred Qualifications + Experience with B2B collections (not required but beneficial). + Familiarity with basic ... and structured environment.lus to have pivot table experience Plus to have B2B collections Experience Level Entry Level Pay and Benefits The pay range for… more
- Aston Carter (Akron, OH)
- Job Title: B2B Collections Specialist Responsibilities + Stratify collection activities to maximize cash receipts + Receive and manage inbound and outbound ... management + Cash application, as assigned Qualifications + Proficiency in B2B Collections and Accounts Receivable process + Strong Microsoft Excel skills +… 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
- Insight Global (Jacksonville, FL)
- …their team in Jacksonville, FL. They will be responsible for the following: B2B collections (client-facing not personal) Release tickets/ open accounts Uploading ... invoices into the clients systems Utilize payable portals Calling clients regarding collections and past-due letters - following up at end of month Communicating… more
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