- Robert Half Accountemps (Arlington, TX)
- Description We are offering a contract to hire employment opportunity for a Collections Specialist in Arlington, Texas. This role involves overseeing the receipt ... in B2B collections , Billing Collection, Collecting Payments, Collections - Commercial, and Corporate Credit. * Employing Credit - Collections skills… more
- Sevita (Detroit, MI)
- …work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's commitment to serve ... across the United States. As a member of our corporate team, you'll help shape the work that supports...portal daily + Prepare appeals as necessary and update collections system with notes and a follow-up date +… more
- TEKsystems (Plano, TX)
- … Manger. * Aggressively works aged accounts to reduce bad debt A/R days. * Meets corporate goals monthly on collections . * Works with others as a team player, as ... of Insurance follow-up, denials/appeals experience (Medical A/R) + Hospital/facility collections experience Description: Responsible for A/R, and mail follow-up on… more
- Butterfly Effects (Deerfield Beach, FL)
- Client Collections Specialist Hungry for an opportunity to leverage your experience and skills in a mission driven health care organization? Do you have the ... is looking for passionate candidates for the position of Collections Specialist . The Billing and Collections...by a regional director and team of BCBAs. Our corporate office located in Deerfield Beach, Florida is home… more
- Elior North America (Philadelphia, PA)
- **Accounts Receivable and Collections Specialist ** **Job Reference Number:** 18966 **Employment Type:** Full-Time **,** Remote **Segment:** Dining & Events ... **Brand:** Constellation **State:** Pennsylvania (US-PA) **Position Summary:** The Accounts Receivable Specialist is responsible for the AR collections efforts.… more
- Aston Carter (Olathe, KS)
- …attributing to account delinquency and discuss them with management for possible third-party collections and/or placing on hold ■ Set up new customers or revise ... and emailing invoices to customers per their request. Skills: accounting, collections , customer service, Accounts receivable, Collection, A/r, B2B, credit & … more
- Legrand NA (Syracuse, NY)
- …Required Skills + Associates degree in accounting/finance. + 5+ years experience in corporate credit and collections . + Strong computer skills, Proficiency with ... At a Glance Legrand has an exciting opportunity for aCredit & Collections Specialistto join theElectrical Wiring Systems Pass & Seymour Teamin Syracuse, NY.This… more
- Aston Carter (Frederick, MD)
- Collections Specialist | Frederick, MD | Remote Why this company? . Aston Carter is hiring for a collection's specialist with a well-known credit union! This ... 8:30am-5pm 6-month contract to hire Necessary Skills . 2+ years of Collections experience. . Experience in a call center role/setting. . Strong communication… more
- Aston Carter (Minnetonka, MN)
- …stern, yet empathetic Skills: Accounts receivable, Reconciliation, credit and collections , Collection, asset finance, equipment finance, customer service Top Skills ... Details: Accounts receivable,Reconciliation,credit and collections Additional Skills & Qualifications: Must haves: - HS diploma - 1+ years of prior consumer or… more
- Aston Carter (West Babylon, NY)
- Immediately hiring Collections Specialists! Business to Business experience required Setting: - This person will report to the Collections Manager and be 1 of 4 ... Casual dress. Description: - Resolve Billing Issues and Discrepancies. - Credit and Collections Calls and Outreach. - Process Credit Card and E-Check Payments. -… more
- Credito Real USA Finance LLC (Fort Lauderdale, FL)
- BILINGUAL COLLECTIONS SPECIALIST Credito Real USA Finance, we are one of the nation's top automobile loan providers and we are searching for talented ... competitive base and off the charts bonus potential. Our corporate office offers a fantastic work environment, a talented...or make payment arrangements. + Proven success in a collections role (that involved consumer collections ). +… more
- New Era LLC (Buffalo, NY)
- The Credit and Collections Specialist Temp has the responsibility for the collection of accounts receivable and the extension of credit for a specified portfolio ... skills + General knowledge of accounting principles + Credit, collections and or accounts receivable experience + Ability to...years of experience within a finance function in a corporate setting required. Travel Requirement + 0% to 5%… more
- Aston Carter (New York, NY)
- Job description Title: Credit and Collections Specialist Monday-Friday 1st shift schedule - Paid Weekly! Interviews going off this week! Duties: * Daily ... collections calls on past due business accounts. * Identify,...APPLY TODAY! About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the… more
- Robert Half Finance & Accounting (Bound Brook, NJ)
- Description Robert Half is seeking a Collections Specialist to join our clients' team based in Bound Brook, New Jersey. In this role, you will be primarily ... * Work effectively with team members including direct communication with the corporate credit manager. * Retrieve customer documentation as needed through the… more
- Stark Tech Group (Buffalo, NY)
- …pay + Career development How do you excel in this position The Collections Specialist is responsible for leading credit and collection activities with ... per hour | Buffalo, NY, USA | Hourly | Corporate | Full Time Advance your career with the...+ 5 years of p roven customer service and/or collections experience. + Experience with monthly reporting (DSO). +… more
- Aston Carter (Frederick, MD)
- …work (ie. Phone calls, promises to pay, updates, etc.) is documented in the collections system to maintain accurate records on all delinquent accounts. + Ensure that ... resolutions. Skills: customer service, call center, accounts, outbound calls, Collections customer service, portfolio, Collection, Accounts receivable, negotiation skills,… more
- Aston Carter (Baltimore, MD)
- …account *Work unapplied cash in search of payments Skills: AR, Collections , Salesforce, Collection, Accounts receivable, resolution, research Top Skills Details: AR, ... Collections , Salesforce,Collection,Accounts receivable,resolution,research Additional Skills & Qualifications: -College coursework in Accounting, Finance or Business… more
- Aston Carter (Pooler, GA)
- …- they want corporate level experience - Understanding of credit and collections - Understanding of debits and credits, what a general ledger is Experience ... Level: Intermediate Level About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in… more
- ITW (Troy, OH)
- …+ Associates Degree in Accounting, Finance, or Business, or 3+ years' in a collections , or similar experience. + An understanding of billing, collections and ... the risk of offering credit to customers in accordance with established corporate policy and optimizing corporate profitability. + Maintain existing credit… more
- TEKsystems (Fishers, IN)
- …is partnering with a well-known credit union in Fishers to hire a Member Services Specialist to focus on early-stage collections ! This is a full onsite role in ... their beautiful corporate office. Description: Person will collect on accounts mostly from 15-20 days past due to start, and move into longer past dues. Most of the… more