- Dentons US LLP (Atlanta, GA)
- Collections Specialist ( Credit Manager) Dallas, TX, USKansas City, MO, USAtlanta, GA, USChicago, IL, USWashington DC, DC, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Collections Specialist ( Credit Manager). The Collections Specialist will communicate directly with key personnel within… more
- Vaco by Highspring (Brandon, FL)
- The Collections Specialist plays a critical role in optimizing cash flow and maintaining strong client relationships through strategic accounts receivable ... respond to inquiries from internal and external parties regarding the collections and credit activities * Support internal and external audits * Maintain process… more
- Vaco by Highspring (Memphis, TN)
- Job Description: As a B2C Collections Specialist , you will be responsible for managing outbound and inbound collection activities to ensure timely recovery of ... teams to resolve account discrepancies Qualifications: Proven experience in B2C collections , credit control, or customer service Strong communication and… more
- 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 ... is ideal. + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles,… more
- Stratasys (Minnetonka, MN)
- Sr. Collections Specialist Location: Minnetonka, MN, US Job ID: 54651 Category: Finance/Accounting **Stratasys is a world leader in 3D printing!** **Stratasys** ... to manufacturing and supply chains, and improve patient care. **The Sr. Collections Specialist ** manages business-to-business (B2B) collections activities to… more
- Vaco by Highspring (San Clemente, CA)
- …compensation: $28/hr-$31/hr. Software: Sage Intacct About the Role: The AR Specialist manages day-to-day invoicing, cash applications, and collections . This ... Accounts Receivable Specialist - Temp-to-Hire | Onsite in San Clemente,...Process and manage invoicing, cash applications, and reconciliations Conduct collections activities and manage past-due accounts Communicate effectively with… more
- Whirlpool Corporation (Benton Harbor, MI)
- …as Excel, Word, Power Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal routines such as cash ... found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers supporting Whirlpool's vision to… more
- ICL (St. Louis, MO)
- Customer Account Specialist Date: Nov 5, 2025 Custom Field 1: Location: St. Louis, MO, US, 63141 Custom Field 2: ICL Specialty Products Inc **Job Description** As ... the Customer Account Specialist , you will be responsible for managing the order...+ Coordinate with shipping locations, production planners, transportation, and credit to ensure seamless order transactions. + Support order… more
- Ace Hardware (Oak Brook, IL)
- …best-in-class service to your neighbors in your community. The Accounting Specialist will work under the Regional Controller, assisting with maintaining and ... to company policy. Monthly 10% Manage accounts receivable invoicing and collections . Weekly 10% Reconcile customer accounts; identify refunds, delinquent accounts,… more
- CSC ServiceWorks (Long Island City, NY)
- …accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in office)_ ... exciting opportunity to make a real impact every day. As an **Accounts Receivable Specialist ** , you'll play a key role in keeping our financial operations running… more
- WesleyLife (Johnston, IA)
- …Medicare and Commercial Insurance for co-insurance calculations, cash posting, and collections . + Handle delinquent accounts and resolve credit balances. ... supportive, and rewarding work environment. **A Typical Day for a Medical Billing Specialist at our Network Support Center:** + Manage Third Party billing across all… more
- Stanford Health Care (Palo Alto, CA)
- …+ Five (5) years of related customer service management experience (ie Credit and Collections , etc.) including One (1) year of supervisory/management ... and work products/services of the Customer Resolution Specialists and Financial Assistance Specialist + Serves as a resource for both customers and revenue cycle… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …has partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role ... credit / collections laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds, update account… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... level accounting courses preferred. + Minimum 2 years of experience in credit and collections + Experience in uploading invoices to WAWF and DFAS is preferred… more
- Elevance Health (Plano, TX)
- ** Credit and Collections Specialist ** **Location:** This role requires associates to be in-office 2 days per week, fostering collaboration and connectivity, ... employment, unless an accommodation is granted as required by law. The ** Credit and Collections Specialist ** is responsible for collections activities… more
- Sharecare (Sacramento, CA)
- …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
- Aston Carter (Carmel, IN)
- Job Title: Credit and Collections Specialist Job Description The Credit and Collections Specialist is responsible for managing the company's ... by providing necessary documentation. Essential Skills + Proficiency in invoicing, reconciliation, collections credit , and data entry. + Experience with filing… more
- Waste Connections (Manchester, PA)
- …as the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in ... in Foreclosure. + Process aging accounts to 3rd party collections . Accurately maintain collections tracker. + Process timely and accurate filing of civil… more
- Aston Carter (St. Paul, MN)
- Job Title: Credit / Collections SpecialistJob Description The Credit Associate will manage the collections process by collaborating with sales, the trade ... other duties as assigned. Essential Skills + Proficiency in accounts receivable, credit and collections . + Strong skills in Excel. + Experience in credit … more
- Insight Global (Fairfield, CA)
- …Skills and Requirements 3-5 years of experience in a credit or collections role Proficiency in Microsoft Excel ... Job Description Insight Global is assisting a client in identifying a Collection's Specialist for a direct hire opportunity in Fairfield. This person will be… more
