- Aston Carter (Olathe, KS)
- Seeking a Collections Specialist for an HVAC Company...according to their payment terms. Maintain over 90% of accounts receivable at 3%. Pull a daily ... in Lenexa!! Job Description The Collections Specialist plays a critical role in...counter or delivery of the order. Monitor assigned shared accounts receivable credit department email inbox. Essential… more
- BCA Financial Services, Inc. (Orlando, FL)
- …Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR , billing, bill collector, billing ... 401k with a company match Paid time off and paid holidays The Collections Specialist will: Provide exceptional customer service to our client's customers… more
- LHH Recruitment Solutions (Southfield, MI)
- Job Title: Collections Specialist Location: Southfield, MI Company: LHH Recruitment Solutions (on behalf of our client) Overview: LHH Recruitment Solutions is ... of ours located in Southfield, MI that is seeking a detail-oriented and experienced Collections Specialist . This is a Contract position lasting at least 6… more
- Four Hands (Austin, TX)
- …2 years' experience in Customer Collections Strong knowledge of credit and collections , accounts receivable and customer master Superior written and ... Credit & Collections Specialist Department: Accounting & Finance...to customer, meeting on time delivery requirements without compromising accounts receivable , and maximizing inventory turns and… more
- Four Hands (Austin, TX)
- …professional experience in Customer Collections Strong knowledge of credit and collections , accounts receivable and customer master Superior written and ... Senior Credit & Collections Specialist Department: Accounting & Finance...technology to build scalable/sustainable processes to create efficiencies, streamline accounts receivable Initiate and engage in outbound… more
- The LaSalle Group (Buffalo Grove, IL)
- …company in Buffalo Grove, IL is looking to add a Senior Credit & Collections Specialist to their accounting team. This individual will take ownership of ... a high-volume AR portfolio, oversee credit risk, and drive ...healthy cash flow and customer relationships. Senior Credit & Collections Specialist - What You'll Do: Manage… more
- The LaSalle Group (Glenwood, IL)
- Our client, a top player in their industry, is seeking a Credit and Collections Specialist to join their dynamic team in Glenwood, IL. This hybrid role offers a ... collections , this could be the perfect role for you! Credit and Collections Specialist Responsibilities: Manage the credit evaluation process for new and… more
- Vaco (Irvine, CA)
- …degree in Accounting, Finance, or Business preferred) 3 years of experience in collections , accounts receivable , or a related field Familiarity with ... We are seeking a detail-oriented and proactive Collections Specialist to join our client's...you will be responsible for managing and collecting outstanding accounts receivable balances, communicating with clients to… more
- Welch Equipment Company (Denver, CO)
- …Equipment Company and let's continue to set the standard! Position Summary The Collections Specialist will be responsible assisting the Corporate Credit Manager ... - $34.00 / hour Position Responsibilities Proactive involvement in resolving aged accounts receivable . Work with management and customer relations personnel, as… more
- Pet Food Experts (Pawtucket, RI)
- …$22-$24 per hour, depending on experience Position summary The Collections Specialist is responsible for supporting the Accounts Receivable department ... and on time What we're looking for 1-3 years of experience in Accounts Receivable or Collections preferred High school diploma or equivalent required… more
- PACIFIC PLUMBING GROUP (Seattle, WA)
- …$26.00 - $28.00 Hourly Description We are currently seeking an experienced Credit & Collections Specialist to join the Pacific Plumbing Supply team at our ... third-party provider Work with customers and our related departments to resolve accounts receivable issues (short pays, deductions, reconciliation issues, etc.)… more
- PDS Health (Irving, TX)
- …around 25-35 accounts per day. Responsibilities Maintain individual office Insurance Accounts Receivable at an acceptable level as outlined by PDS Review ... experience, apply today! The primary purpose and function the Specialist , Insurance Collections is to coordinate with...patients' accounts to ensure accuracy on insurance billing and procedures… more
- Trulite Glass and Aluminum Solutions (Phoenix, AZ)
- …assigned Skills You Bring: Minimum of 4 years of experience working in a Credit, Collections , or Accounts Receivable position Minimum of 4 years of ... Manager, who can support our customers by managing their credit and collections needs with professionalism and care. This role combines financial analysis with… more
- Aston Carter (Waller, TX)
- …past due accounts . Read through contracts to understand billing and collections for each customer. Reach out for payment and update invoice status. Update ... need to read through contracts to understand billing and collections for each customer, reach out for payment, update...correct business unit, and accept payments properly. Interface with AR and sales teams as needed. Reconcile accounts… more
- Heilind Electronics (Wilmington, MA)
- JOB SUMMARY Administers established credit policies and standards, collects accounts receivable through telephone contact and correspondence, prepares analysis ... of customer accounts , resolves disputed accounts receivable ...or equivalent combination of education and experience. Credit and Collections experience. Customer Service and negotiation experience. Proficiency with… more
- Green Thumb (Chicago, IL)
- The Role The AR Collections Specialist will be the key support partner of the Accounts Receivable team for all activities related to accounts ... You will be responsible for the day-to-day tasks related to Collections process, including emailing of statements, standard customer communications, and tracking… more
- Martignetti Corp. (Taunton, MA)
- …manual keying into the AR system Release orders for delivery in Accounts Receivable system Make recommendations on raising or lowering credit limits based ... Key Accountabilities: Apply customer payments; verify deposits and post to accounts receivable which involves moderate to heavy typing. Prepare daily bank… more
- Central Garden & Pet (Boise, ID)
- …like you who will ensure timely collection of monies owed to the company, collections of customer delinquent Accounts Receivable balances, and resolution of ... Prepares customer account statements on a monthly basis. Processes AR transactions including offsets of debits and credits, offset...company IDEAL CANDIDATE ATTRIBUTES 3-5 years of high volume Accounts Receivable and corporate collections ,… more
- Servpro (Los Angeles, CA)
- …Damage Restoration Company preferred, but not required. Qualifications *Experience in Accounts Receivable (MUST) *Knowledge or experience Invoicing in QuickBooks ... Specialist is responsible for timely and accurate invoicing and collections activities. *Billing Specialist provides financial and administrative support by… more
- Atrium: Staffing (Tampa, FL)
- …accurate invoicing, collections , and reconciliations. The ideal candidate for the Accounts Receivable Specialist role will have strong analytical skills ... Our client is looking for an Accounts Receivable Specialist to join their dynamic and rapidly growing company specializing in innovative solutions for the… more
