• Credit & Collections

    Fujifilm (Atlanta, GA)
    **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
    Fujifilm (10/11/25)
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  • Credit & Collections

    Sharecare (Atlanta, GA)
    …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
    Sharecare (09/27/25)
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  • Collections Representative

    TEKsystems (Atlanta, GA)
    Job Posting: Collections Specialist (Remote) Division: Customer Support Company: TEKsystems, Inc. Placement Type: Contract to Hire Location: 100% Remote Pay ... Overview Join a Fortune 100 company-one of San Antonio's most desirable employers-as a Collections Specialist . This is a remote opportunity to make a meaningful… more
    TEKsystems (10/29/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Atlanta, GA)
    Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional ... * Preparation of Bank Deposits * Charge Backs and Credit Memos * Revenue Management * Review of customer...Cash * Vendor Contact - Invoice follow up, Commercial Collections * Preparation of JE * Aging Reports *… more
    Robert Half Accountemps (10/23/25)
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  • Accounts Receivable Specialist

    Fire Protection Services, LLC (Atlanta, GA)
    …then we want to chat! Fire Protection Services LLC is seeking an Accounts Receivable Specialist to join our Team. You will play a key role in ensuring accurate and ... Responsibilities: + Process and post customer payments, including checks, ACH, and credit card transactions + Generate and send invoices to customers in a… more
    Fire Protection Services, LLC (09/24/25)
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  • AR Specialist

    Peachtree Orthopedics (Atlanta, GA)
    …denials to ensure prompt resolution. + Responsible for all facets of refunds, credit balance, and offset resolution. + Ability to perform duties under minimal ... and commercial insurance products and plans. + Knowledge of physician billing and /or collections . + Typing speed 55 wpm and the ability to use a calculator.… more
    Peachtree Orthopedics (10/10/25)
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