- New Era LLC (Buffalo, NY)
- The Credit and Collections Specialist ...General knowledge of accounting principles + Credit , collections and or accounts receivable ... Temp has the responsibility for the collection of accounts receivable and the extension of credit for a specified portfolio of accounts . This temporary… 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
- Randstad US (Pompano Beach, FL)
- credit and collections specialist (b2b).... (2 years of experience is required) + Basic Accounts Receivable (2 years of experience is required) ... consumer goods company is growing and looking to add Credit and Collections / AR experts to...- 1000 customers + Handling of severe delinquent Independent accounts , for final collection resolution, bad debt write-offs, placing… 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 april 19, 2024 **job details** summary + $50,000 - $55,000 per year + permanent + ... 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
- Robert Half Finance & Accounting (Auburn, WA)
- Description We are seeking a Accounts Receivable ( Credit Analysis, AR , & Collections ) Specialist to join our team located in Auburn, Washington. ... tasks * Collaborating with the team to manage B2B collections * Handling accounts receivable ...operations within financial services. * Demonstrated skills in managing accounts receivable ( AR ). * Experience… more
- Robert Half Accountemps (Pittsburgh, PA)
- …know you better. Requirements Requirements: + Proven experience in accounts receivable , credit analysis, and collections in a business-to-business ... week Start Date: mid-April, 2024 Position Overview: As a Credit & Collections Specialist , you...collaborative environment, we encourage you to apply for the Accounts Receivable Specialist position. To… more
- Robert Half Finance & Accounting (Spokane, WA)
- …on business-to-business collections , credit analysis, and the resolution of accounts receivable discrepancies. You will play a key role in communicating ... Description We are looking for a Credit / Collections Supervisor/Manager to join our team...IBM AS/400 is highly desirable. * Strong knowledge in Accounts Receivable ( AR ), Billing Functions,… 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 (Morton Grove, IL)
- Description We are searching for a meticulous and experienced Collections Specialist to join our team in the Wholesale Distribution industry. The role is ... tasked with managing credit and collection processes, maintaining customer credit limits, and handling month-end AR reporting. Responsibilities: * Follow-up… more
- Aston Carter (Pooler, GA)
- Description: * Perform high volume Accounts Receivable and Collection duties. * Liaison with outside financing sources * Ability to review accounts when ... credits * Research and solve any customer account discrepancies. Skills: Accounts receivable , Collection, Invoicing, Customer service, Receivables, Sap, credits… more
- Aston Carter (Bellevue, WA)
- …collection process. Skills: Collection, Customer service, Collection calls, Accounts receivable , Credit analysis, Collections customer service Additional ... * Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. * Enlist the efforts of sales managers and senior management… more
- Aston Carter (Bellevue, WA)
- …collection process. Skills: Collection, Customer service, Collection calls, Accounts receivable , Credit analysis, Collections customer service Top Skills ... * Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. * Enlist the efforts of sales managers and senior management… more
- Aston Carter (Pooler, GA)
- Description: * Perform high volume Accounts Receivable and Collection duties. * Liaison with outside financing sources * Ability to review accounts when ... and solve any customer account discrepancies. Qualifications: - 2-4+ years of AR experince -Go getter, prompt, proactive -Proficient in Microsoft Excel (pivot… 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
- 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 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 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