- Aston Carter (Minnetonka, MN)
- …Join a dynamic Equipment Finance Team with 10 open positions available. As a Collections Specialist , you will manage delinquency levels of an assigned portfolio ... arrangements, modification, default, or repossession. Essential Skills + 3+ years of B2B Collections or Accounts Receivable experience. + Strong written and… more
- Aston Carter (Kansas City, KS)
- …of AR/ Collections experience + Accounts receivable, collection, and credit & collections experience + B2B credit experience + Good customer service ... Job Title: Credit / Collections SpecialistJob Description Support the credit department by collecting on past due accounts receivables. Monitor certain A/R… 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 Accountemps (Downers Grove, IL)
- …records of all customer credit interactions and transactions. * Utilize B2B collections skills to ensure smooth operation and customer satisfaction. * ... offering a long term contract employment opportunity for a Collections Specialist in Downers Grove, Illinois. This...3 years' experience in a similar role, specifically within B2B collections . * Proven track record in… more
- Aston Carter (Minnetonka, MN)
- Job Title: Collections Specialist Job Description We are seeking a skilled Collections Specialist to join our team. You will be responsible for managing ... default, or repossession. Essential Skills + 3+ years of consumer or commercial collections experience. + B2B + Strong written and verbal communication skills… more
- Aston Carter (Olathe, KS)
- …posting issues and credit card payment forms. Qualifications: + 1+ year of collections experience required. + B2B collections experience (not on an ... area, who is actively seeking a motivated Accounts Receivable Specialist to strengthen their Collections team. This...timely follow-up on payment arrangements or non-payment. + Evaluate credit reports to establish credit lines for… more
- Robert Half Finance & Accounting (Riverview, FL)
- Description We are offering an exciting opportunity for a Collections Specialist in Riverview, Florida. The role involves processing customer credit ... * Efficiently process and manage a high volume of B2B and B2C collections * Handle customer...if interested! Requirements * Demonstrated work experience as a Collections Specialist or a similar role for… more
- Robert Half Accountemps (Minnetonka, MN)
- Description A leading financial services organization is seeking a qualified Collections Specialist to join our team in Minnetonka, MN. This is a long-term ... particularly for complex lease and loan transactions. + Analyze credit reports (consumer and commercial) and payment behavior to...to manage complex accounts. Required Skills: + Experience with B2B collections , including the ability to manage… more
- Robert Half Accountemps (Boise, ID)
- Description We're seeking a detail-oriented Collections Specialist to join our team in Boise, Idaho. This contract-to-permanent role is critical to managing ... inquiries. + Monitor and release customer orders based on credit status. + Issue final demand letters and negotiate...tasks to meet departmental goals. Requirements 2+ years of B2B collections or accounts receivable experience. Strong… 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
- Insight Global (Minnetonka, MN)
- Job Description One of Insight Global's largest financial clients is looking for a Collections Specialist to join the team that will be responsible for the ... histories and negotiation of payment arrangements. Periodically pulls and analyzes credit information from various sources in order to recommend appropriate actions… 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 Accountemps (Aliso Viejo, CA)
- … processes, ensuring timely and accurate postings Previous exposure to commercial collections is a strong plus, especially in B2B environments Advanced ... Description Accounts Receivable Specialist - contract to permanent Location: Irvine, CA...follow up with customers regarding past-due balances Manage commercial collections and initiate timely communications to recover outstanding balances… more
- Fortive Corporation (Elizabethtown, NC)
- **Position Overview:** The Accounts Receivable Specialist will be responsible for managing a portfolio of customers, ensuring timely and accurate invoicing, ... environment. **Key Responsibilities:** + **Invoicing:** Review, distribute accurate invoices and credit memos to customers in a timely manner. + **Payment… 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
- Omnicell (Cranberry Township, PA)
- …**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...**Senior Credit and Collections Analyst** The purpose of this position is...and process * Acts as a mentor for AR Specialist II and AR Specialist II *… more