- ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Southfield, MI)
- …#CreditAndCollections #AccountsReceivableJobs #CollectionsJobs In this role, you will: Manage B2B Customer Portfolio: Oversee accounts receivable ... Job Location Southfield Michigan - Southfield, MI Job Category Finance B2B Collections Specialist Electrical Components International (ECI) is seeking… 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 managing collections and account cleanup for high-profile accounts . This role...Make collection calls on past due and near due accounts receivable . + Investigate and solve problems… more
- Aston Carter (Clearwater, FL)
- …We are looking for a detail-oriented Accounts Receivable Specialist to manage a Business-to-Business ( B2B ) receivables portfolio. This position is ... Job Title: Accounts Receivable Specialist Job...Skills + Over 2 years of experience managing high-volume B2B accounts receivable portfolios +… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Long Beach, California. In this role, you will be ... or entry-level roles. * A minimum of 3 years of experience in accounts receivable and B2B collections is strongly preferred. * Excellent verbal and… more
- Aston Carter (Scottsdale, AZ)
- Job Title: Accounts Receivable Specialist Job Description We are seeking a proactive and detail-oriented Accounts Receivable Specialist to join ... reconciliation, and will actively engage with customers to resolve open accounts receivable balances. Responsibilities + Actively collect open accounts… more
- Aston Carter (Tampa, FL)
- Position Title: Accounts Receivable Specialist - Hybrid Location:...Minimum 1 year of experience in Accounts Receivable . + At least 1 year of B2B ... Credit & Collections team supporting North American operations by managing a large accounts receivable portfolio. This role plays a key part in evaluating… more
- Robert Half Accountemps (Fort Worth, TX)
- …for B2B collections, resolving customer billing problems, cash applications, account reconciliations, and reducing accounts receivable delinquency. This ... Description Robert Half is pleased to share a Contract to Permanent Accounts Receivable job opportunity with a growing organization in Fort Worth, TX! This… more
- System One (Freehold, NY)
- Job Title: Accounts Receivable Specialist Location: Freehold, NJ Type: Direct Hire Compensation: $40000 - $50000 annually Contractor Work Model: Onsite ... AM - 2:00 PM Job Duties: * Collect outstanding accounts receivable , including follow-up on uncollectable checks....and release orders on credit hold and evaluate customer account updates. * Monitor AR aging, DSO, and delinquency… more
- Robert Half Finance & Accounting (Rockaway, NJ)
- …processes. Key Responsibilities + Manage the full-cycle accounts receivable process, including invoicing, payment application, and account reconciliation. ... they are looking for a detail-oriented and proactive Credit & Collections / A/R Specialist to join their finance team and help manage our receivables and customer… more
- Zayo (Denver, CO)
- …for the resolution of issues preventing timely collections from our strategic customer accounts . Our Receivable Resolutions Expert Specialist is expected to ... media, tech, content, finance, healthcare and other large enterprises. Zayo is seeking a Receivable Resolutions Expert Specialist . This position is responsible… more
- Aston Carter (Lenexa, KS)
- Job Title: B2B Collections Specialist Job Description The...to their payment terms. + Maintain over 90% of accounts receivable at 3%. + Pull daily ... counter or in order delivery. + Monitor assigned shared accounts receivable credit department email inbox. Essential...department email inbox. Essential Skills + 3-5 years of B2B collections experience. + High school diploma or equivalent.… more
- Bio-Techne (Minneapolis, MN)
- …customer accounts . The role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due ... a combination of email and phone contact with customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the… more
- Bio-Techne (Minneapolis, MN)
- …customer accounts . The role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due ... to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned portfolio of… more
- Robert Half Accountemps (Schertz, TX)
- …in Schertz, Texas. In this role, you will play a key part in managing accounts receivable , cash applications, and B2B collections while ensuring the accuracy ... environment while utilizing their accounting expertise. Responsibilities: * Manage accounts receivable processes, including invoicing and payment tracking,… more
- Robert Half Accountemps (San Antonio, TX)
- …* Minimum of 2 years of experience in a collections or accounts receivable role, preferably with a focus on B2B collections. * Familiarity with AS400 ... We are looking for a dedicated and experienced Collections Specialist to join our team on a contract basis...Texas. In this role, you will focus on business-to-business ( B2B ) collections, managing accounts with past-due balances… more
- Robert Half Accountemps (Westlake, TX)
- …software systems such as NetSuite or similar platforms. * Experience with accounts receivable processes and business-to-business ( B2B ) collections. * ... Description We are looking for a skilled Collections Specialist to join our team in Westlake, Texas,...timely resolution. * Manage a portfolio of 200-250 business-to-business ( B2B ) accounts weekly, ensuring consistent follow-ups and… more
- Robert Half Accountemps (Waterford, WI)
- …a contract basis in Waterford, Wisconsin. This position will focus on managing accounts receivable and ensuring timely collection of outstanding balances while ... fully remote and will last approximately 6-8 weeks. Responsibilities: * Monitor and analyze accounts receivable aging reports to identify overdue accounts . *… more
- G&W Equipment, Inc. (Charlotte, NC)
- …We're looking for a detail-oriented team player to join our Accounts Receivable department as a Cash Application Specialist . In this role, you'll help ... backup documentation and daily cash receipt records + Perform account reconciliations and communicate with customers as needed +...Qualifications + 2+ years of experience in cash applications, accounts receivable , or B2B collections… 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 ... customer payment records Requirements Qualifications: + 2+ years of B2B collections or accounts receivable ...+ 2+ years of B2B collections or accounts receivable experience + Strong negotiation and… more
- Omnicell (Fort Worth, TX)
- …purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable . This position will contribute to the company achieving its ... the customer. **Responsibilities:** + Manage a portfolio of customer accounts + Ensure timely cash collections in order to...complex or highly visible customer payment issues + Perform account analysis related to invoicing and payments received +… more
