- 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
- Sallie Mae (Indianapolis, IN)
- …future generations, for the future of education. **What You'll Contribute** The Specialist , Collections will be responsible for performing collection activities ... or related customer service roles, preferably in a financial or credit environment. + Proficiency in using collections software, customer relationship… more
- TricorBraun (Longmont, CO)
- …Team your best move ever** We're looking for a detail-oriented Accounts Receivable Specialist to join our CanSource Team to oversee invoicing, collections , ... You'll handle various payment methods like checks, ACH, and credit cards, making sure everything is recorded correctly. Plus,...issues. We'll also rely on you to check customer credit references and run reports when needed. Keeping our… more
- Schnabel Engineering (Glen Allen, VA)
- …eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team in Glen Allen, VA. The ... Accounts Receivable Specialist will ensure the firm receives all necessary and...needs. + Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts by reviewing files, and contacts… more
- Prysmian (Highland Heights, KY)
- …Join Us (https://www.youtube.com/watch?v=ZVx-NAGfjEs&feature=embtitle) **Overview:** Prysmian Group is seeking a Credit Specialist who will work to minimize bad ... special projects as requested **Qualifications:** **Required:** + Minimum 2 years of credit / collections experience + Working knowledge and application of all… 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)_ ... As an Accounts Receivable Specialist , you'll play a key role in keeping our...payments, and resolve discrepancies while working closely with sales, collections , and customer service teams. Your work directly impacts… more
- Lamar Advertising Company (Shreveport, LA)
- **Description** **_The Administrative Specialist is the glue that holds the office together! If you're the type of person that shines in an administrative support ... Shreveport, Louisiana and the surrounding areas. The purpose of the Administrative Specialist is to provide administrative, clerical, and receptionist support to the… 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
- 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
- Valmont Industries, Inc. (Omaha, NE)
- …to move the world forward? Apply now. **A Brief Summary of This Position:** The Credit Collections Specialist is responsible for the Accounts Receivable and ... Credit functions within the Valmont Shared Services Accounting Department. The Credit Collections Specialist possesses the technical aptitude and ability… more
- Fujifilm (Montgomery, AL)
- **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
- Robert Half Accountemps (San Antonio, TX)
- Description We are looking for a skilled Credit and Collections Specialist to join our team on a contract basis in San Antonio, Texas. In this role, you will ... manage credit and collections processes, ensuring timely payments, reducing risks of bad debt, and maintaining excellent relationships with customers. This… 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 (Des Moines, IA)
- Job Title: Credit and Collections Specialist Job Description This role involves following established procedures for processing receipts and cash handling. ... Skills & Qualifications + 1+ years of office experience related to credit processing, collections , and accounts receivable. + Experience in processing,… 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
- 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
- Robert Half Finance & Accounting (Auburn, MA)
- Description * The Billing, Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) ... Collections , ensuring the integrity and accuracy of A/R transactions...* Research, review, obtain approval (as needed), and process credit memo requests, and support Project Management with customer… more
- Adecco US, Inc. (Carlsbad, CA)
- **Overview** We're seeking a ** Credit & Collections Specialist ** to manage a regional portfolio of **~1,900 accounts** totaling **$10-$12M** . You'll be the ... within credit limits and company guidelines + Maintain accurate credit and collections records + Communicate financial updates to Sales Reps (~20 per region)… more
- Robert Half Finance & Accounting (Wayne, PA)
- …delinquency notices, maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process ... Description Technical firm seeks a REMOTE AR/ Collections Specialist with strong billing and...you will make an impact . Create and maintain credit history records . Assist with administrative activities .… more
- Robert Half Accountemps (Alhambra, CA)
- Description A Hospital in Los Angeles is seeking a Medical Collections Specialist with experience in credit balances. The Medical Collections ... with investigating, tracking, and resolving denied medical insurance claims. The Medical Collections Specialist must have 2 years medical billing and medical… more
