- Four Hands (Austin, TX)
- Credit & Collections Specialist ...Collections Strong knowledge of credit and collections , accounts receivable and customer ... meets purpose and where your next chapter begins. The Credit & Collections Specialist will...to customer, meeting on time delivery requirements without compromising accounts receivable , and maximizing inventory turns and… more
- Four Hands (Austin, TX)
- Senior Credit & Collections Specialist ...Collections Strong knowledge of credit and collections , accounts receivable and customer ... purpose and where your next chapter begins. The Senior Credit and Collections Specialist will...technology to build scalable/sustainable processes to create efficiencies, streamline accounts receivable Initiate and engage in outbound… more
- The LaSalle Group (Buffalo Grove, IL)
- …well-established manufacturing company in Buffalo Grove, IL is looking to add a Senior Credit & Collections Specialist to their accounting team. This ... ownership of a high-volume AR portfolio, oversee credit risk, and drive collections efforts to...to support healthy cash flow and customer relationships. Senior Credit & Collections Specialist -… more
- PACIFIC PLUMBING GROUP (Seattle, WA)
- …Salary Range $26.00 - $28.00 Hourly Description We are currently seeking an experienced Credit & Collections Specialist to join the Pacific Plumbing Supply ... equivalent years of experience preferred At least 2-3 years of accounts receivable / credit experience required Wholesale / construction industry experience… 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 ... , this could be the perfect role for you! Credit and Collections Specialist Responsibilities:...Proactively contact clients to resolve overdue payments and manage accounts receivable Perform thorough research to resolve… more
- Trulite Glass and Aluminum Solutions (Phoenix, AZ)
- …Skills You Bring: Minimum of 4 years of experience working in a Credit , Collections , or Accounts Receivable position Minimum of 4 years of experience in ... Regional Credit Manager, who can support our customers by managing their credit and collections needs with professionalism and care. This role combines… more
- Heilind Electronics (Wilmington, MA)
- …SUMMARY Administers established credit policies and standards, collects accounts receivable through telephone contact and correspondence, prepares analysis ... of customer accounts , resolves disputed accounts receivable ...and/or training; or equivalent combination of education and experience. Credit and Collections experience. Customer Service and… more
- Martignetti Corp. (Taunton, MA)
- …requires manual keying into the AR system Release orders for delivery in Accounts Receivable system Make recommendations on raising or lowering credit ... Key Accountabilities: Apply customer payments; verify deposits and post to accounts receivable which involves moderate to heavy typing. Prepare daily bank… more
- UHS (Wayne, PA)
- …visit Physician Services - Independence Physician Management - UHS. Position Overview The Accounts Receivable Specialist is responsible for the accurate and ... revenue collections improvement. Meets established productivity metrics for the AR Department. Meets routinely with Supervisor to review productivity results and… more
- Atrium: Staffing (Little Falls, NJ)
- …employees to thrive and grow professionally. Their team is now looking for an Accounts Receivable Specialist . Salary/Hourly Rate: $65k - $72k Position ... Overview: The Accounts Receivable Specialist will join...with ERP systems (eg, NetSuite, SAP, QuickBooks). Experience with collections and credit management processes. Education Requirement:… more
- TruckPro (Cordova, TN)
- Collection Specialist - Accounts Receivable - Full-Time / Non-Exempt - Cordova, TN TruckPro Benefits: Medical/Dental/Vision Insurance 401k with Company Match ... High School Diploma or equivalent Minimum one year business-to-business, first party collections experience Full-cycle Accounts Receivable experience is… more
- AIQ (Dallas, TX)
- …with you, you're in the right place. The Role We're looking for a detail-oriented Accounts Receivable Specialist to join our growing Finance team. In this ... billing platform Respond to customer billing inquiries professionally and promptly Customer Collections & Payments Reconcile payments via ACH, credit card, and… more
- Pool Corporation (Austin, TX)
- …Stock Purchase Plan Employee Discounts and much more! What to Expect? Supervise accounts receivable collections for multiple sales centers within specified ... Dental, Vision, and Prescription Drug coverage with Flexible Spending Accounts and Wellness Programs 401 (k) with generous company...related discipline and two years experience in A/R and Credit & Collections . Knowledge of collection laws… more
- Aston Carter (Olathe, KS)
- …delays at the counter or delivery of the order. Monitor assigned shared accounts receivable credit department email inbox. Essential Skills Experience ... Seeking a Collections Specialist for an HVAC Company...according to their payment terms. Maintain over 90% of accounts receivable at 3%. Pull a daily… more
- Wells Enterprise (Le Mars, IA)
- …in Accounting, Business or Related field or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of ... discrepancies. Works with customers and/or distributors to resolve disputes. Collections - Make contact in a professional manner with...accounting experience or Credit / Accounts Receivable experience. Knowledge -… more
- BCA Financial Services, Inc. (Orlando, FL)
- …service, healthcare, now hiring, customer support, credit , collections , accounts receivable , A/R, AR , billing, bill collector, billing clerk, ... 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
- Aston Carter (Waller, TX)
- …status, update credit status/limits, and update account status in the AR system. They will also be responsible for handling vague invoices, determining the ... accounts . Read through contracts to understand billing and collections for each customer. Reach out for payment and...Reach out for payment and update invoice status. Update credit status/limits and account status in the AR… 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 ... responsibilities Manage and document daily collection activity for assigned accounts Review and release sales orders on credit...What we're looking for 1-3 years of experience in Accounts Receivable or Collections preferred… more
- Welch Equipment Company (Denver, CO)
- …let's continue to set the standard! Position Summary The Collections Specialist will be responsible assisting the Corporate Credit Manager with collecting ... - $34.00 / hour Position Responsibilities Proactive involvement in resolving aged accounts receivable . Work with management and customer relations personnel, as… more
- DEX Imaging (Tampa, FL)
- …be responsible for 15 / 20 team members within the area of Accounts Receivable and specifically Credit and Collections . The role is focused on driving ... to DEX Imaging - We're Hiring a Cash and Credit Collections Manager! Are you a numbers...to include: Managing a team of 15 / 20 Accounts Receivable specialist Driving continuous… more
