- Fortive Corporation (Everett, WA)
- …you to join us: Reporting to the Accounts Receivable Manager, the Senior Credit & Collections Specialist will be responsible for collections on a ... portfolio of customer accounts including ensuring timely collections , ship hold releases, setting credit limits and additional reporting. Responsibilities: .… more
- TriMas Corporation (Commerce, CA)
- The Credit & Collections Specialist plays an important role in the Finance Department by ensuring the timely collection of payments from our customers and ... accurate accounts receivable reporting for multiple sites. This...California facilities periodically. Responsibilities of the position: + Establish accounts for new customers by reviewing credit … more
- Sharecare, Inc. (Columbus, OH)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required… more
- Randstad US (Boca Raton, FL)
- credit and collections specialist . +... (2 years of experience is required) + Basic Accounts Receivable (2 years of experience is required) ... goods company is growing and looking to add a Credit and Collections / AR expert to...- 1000 customers + Handling of severe delinquent Independent accounts , for final collection resolution, bad debt write-offs, placing… more
- Randstad US (Jacksonville, FL)
- credit and collections specialist . + jacksonville , florida + posted 6 days ago **job details** summary + $50,000 - $55,000 per year + permanent + bachelor ... job details We are seeking a diligent and proactive Credit and Collection Specialist to join our...and collections process, assess customer creditworthiness, monitor accounts receivable , and ensure timely payments from… more
- ScribeAmerica (Fort Lauderdale, FL)
- Job Description: The Credit and Collections Specialist is responsible for resolving overdue bills and collecting payments from the individuals or businesses ... assets of their employer. Common responsibilities for a collections specialist include: Essential Functions:* Identifying accounts with overdue payments and… more
- Robert Half Accountemps (Simi Valley, CA)
- …customer service. 3. Reporting and Analysis: . Generate regular reports on accounts receivable aging, collection activities, and key performance metrics. Analyze ... Description As a Credit & Collections Manager, you will...as the primary point of contact for clients regarding accounts payables and collections inquiries. Respond promptly… more
- Robert Half Finance & Accounting (Braselton, GA)
- …crucial insights to management. + Conduct proactive analysis of Accounts Receivable aging to facilitate timely collections and identify potential risks, ... Description CREDIT AND COLLECTIONS ANALYST - Well-Respected...identify and resolve delinquencies and disputes. + Monitor existing accounts , identifying overdue payments and assessing risk levels. +… more
- Robert Half Accountemps (Englewood Cliffs, NJ)
- Description Robert Half is seeking a Credit / Collections Specialist for a 6-month contract opportunity with an established organization in the distribution ... applications and managing bank reconciliations. Responsibilities: + Oversee and manage the collections of outstanding accounts receivable dollars from the… more
- Randstad US (Jacksonville, FL)
- …Skills + Construction Industry + Commercial Collections + AR + Collections + Basic Accounts Receivable + Cash Applications + Aging Receivables ... construction ar / b2b collections specialist ....all communication, interaction, and payment status updates Monitor the accounts receivable aging Collaborate and communicate with… more
- Kelly Services (Seneca Falls, NY)
- …for in Seneca Falls, NY **Position Overview:** Currently seeking a dedicated and motivated Credit and Collections Specialist to join a dynamic team. In ... 8-5PM Competitive Compensation: $18-20/hr, depending on experience **Responsibilities:** + Manage Accounts Receivable : Monitor customer accounts to ensure… more
- Robert Half Accountemps (Pasadena, CA)
- … Risk Assessment: . Assess the creditworthiness of customers and recommend appropriate credit limits. . Requirements Collections Specialist candidates should ... collections and resolve customer account issues. In this Collections Specialist position, you will report to...Reporting and Analysis: . Generate and analyze reports on accounts receivable aging and collection performance. .… more
- Croell Inc. (Dodge City, KS)
- …and excel in both the technical and customer service aspects of credit and collections , as well as accounts receivable functions. This is a full-time ... Opportunity (EEO), Affirmative Action (AA) employer! Position Overview: The Collections Specialist & Credit Analyst...position, reports to the Head of Accounts Receivable , and has no supervisory responsibility.… more
- Robert Half Finance & Accounting (Lexington, KY)
- …Detail-oriented mindset with a proactive approach to problem-solving. Requirements B2B collections , Accounts Receivable ( AR ), Credit - Collections ... Location: Lexington, KY (hybrid schedule after onsite training) Title: Credit and Collections Specialist (B2B)... limits and payment terms for customers. + Monitoring accounts receivable : Keep a close eye on… more
- Robert Half Accountemps (Tonawanda, NY)
- … checks. The successful A/R Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. Please note that ... local manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In...+ Review purchase orders + Analyze, and review customer credit worthiness + Identify delinquent accounts +… more
- Robert Half Accountemps (Honolulu, HI)
- Description If you are looking for work as an Accounts Receivable / Collections Specialist and have a strong sense of ownership and attention to detail, ... This long-term contract / temporary role is for an Accounts Receivable / Collections Specialist ...understanding of Collections - Proven knowledge of Accounts Receivable ( AR ) - Aging… more
- Aston Carter (Olathe, KS)
- …of our clients in the Olathe, Kansas area that is looking for an Accounts Receivable Specialist to join their Collections team. If you are looking to ... customers per their request. Skills: accounting, collections , customer service, Accounts receivable , Collection, A/r, B2B, credit & collections ,… more
- Robert Half Finance & Accounting (Lansdale, PA)
- … checks. The successful A/R Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you are looking ... stable manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In...+ Review purchase orders + Analyze, and review customer credit worthiness + Identify delinquent accounts +… more
- Aston Carter (Olathe, KS)
- …to customers per their request. Skills: accounting, collections , customer service, Accounts receivable , Collection, A/r, B2B, credit & collections ... keeping and improving customer relations. Review and monitor assigned accounts and all applicable collection reports ■ Provide timely...arrangements or non-payment ■ Use good judgment when evaluating credit reports to establish a credit line… more
- Robert Half Finance & Accounting (Aurora, IL)
- Description Collections / Accounts Receivable Specialist in Aurora- For immediate consideration or more information; email your resume to ... Financially sound multi million privately held company seeking an AR / Collections Specialist . This is...accounts , interacting with customers and internal managers. Handling accounts receivable and reviewing credit .… more