- Tata Consultancy Service Limited (St. Augustine, FL)
- TCS Role: B2B Collections Specialist Job Responsibilities: *Accounts Receivables Management with a minimum of 25 accounts to be worked on daily basis. *Required ... *Interaction with other teams - billing, originations etc. *Payment application *Handling disputes and resolution * Invoice reconciliation - Pre bills, Credit… 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
- Atrium: Staffing (Little Falls, NJ)
- …will join the finance team. This role is responsible for managing customer invoicing , tracking payments, and ensuring timely collections to support the company's ... and grow professionally. Their team is now looking for an Accounts Receivable Specialist . Salary/Hourly Rate: $65k - $72k Position Overview: The Accounts Receivable… more
- Bill Howe Plumbing (San Diego, CA)
- …heating & air, and flood & restoration needs 24/7/365. Workplace Values The Billing Specialist will be expected to operate in line with our workplace core values ... what we do E thical: Transparent, fair, and ethical Job Summary The Billings Specialist will manage and oversee all billing operations for our company. This role… more
- VRC (Memphis, TN)
- …improve the Company's cash collections and DSO metrics. The Account Resolution Specialist will work closely with the AR Invoicing and Cash Applications teams ... PER HOUR + BENEFITS Position Summary: The Account Resolution Specialist is a position reporting directly to the Senior...business to help improve the overall process of cash collections . This position is responsible for supporting their Area… more
- ElevenLabs (Poland, NY)
- …Perform AR balance reconciliations in Stripe and banking Handle chargebacks and disputes , ensuring timely and accurate resolution Process invoice corrections, ... About the role You will be responsible for managing global collections , reconciling incoming payments, maintaining accurate accounts receivable records, and… more
- Wells Enterprise (Le Mars, IA)
- …applications and researches discrepancies. Works with customers and/or distributors to resolve disputes . Collections - Make contact in a professional manner with ... and administrative operations while complying with established policies and procedures. Invoicing - Responsible for verifying the delivery of product and billing… more
- United Auto Group (San Jose, CA)
- Job Title: Automotive Accounts Receivable Specialist Reports To: Accounting Manager or Controller Job Summary: The Automotive Accounts Receivable Specialist is ... or group of dealerships. This includes, but is not limited to, invoicing customers, processing payments, maintaining accurate records, and following up on… more
- Element Materials Technology (Huntington Beach, CA)
- **Overview** Element Materials Technology is seeking a detail-oriented and results-driven Invoicing and Disputes Specialist to oversee the end-to-end ... role is responsible for managing invoicing operations, ensuring timely collections , and resolving customer disputes efficiently. The ideal candidate will… more
- Bio-Techne (Minneapolis, MN)
- …to further treat and prevent disease worldwide.** Pay Range: **Position Summary** The Collections Specialist is responsible for the management of an assigned ... email and phone contact with customers. The Sr Collection Specialist is responsible for providing overall B2B collections...policies and procedures. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... of customer accounts and high performance is measured by invoice aging, customer interactions, credit holds, and general portfolio...must be addressed within 2 hours of receipt. The Collections Specialist 2 is the Driver of… more
- ADM (Decatur, IL)
- **99926BR** **Job Title:** Sr. Collections Specialist - Credit - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. ... Collections Specialist - Credit - Decatur, IL**...Applications, Customer Support-and external partners to reconcile accounts, resolve disputes , and support broader departmental initiatives. The ideal candidate… more
- Bio-Techne (Minneapolis, MN)
- …for researchers to further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an assigned ... promote order release. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a...collection efforts, including logging into customer portals to review invoice statuses etc. + Submits invoicing through… more
- Robert Half Accountemps (Perry, GA)
- Description We are looking for a skilled Collections Specialist to join our team in Perry, Georgia. In this contract role, you will play a key part in managing ... commercial and consumer collections , ensuring accurate billing and timely payments. This opportunity...Collaborate with internal teams to ensure accurate billing and invoicing procedures. * Monitor accounts receivable and maintain detailed… more
- Beemac Logistics (Beaver, PA)
- …payments are applied correctly by properly researching payments and working with collections team. You will work directly with the collections department ... are set up correctly; monitor new customers for initial invoice review; upload invoices to customer websites for payment;...payment; other tasks that pertain to customer set-up and collections as needed. This includes working with all departments… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are looking for a skilled Collections Specialist to join our team on a long-term contract basis in Atlanta, Georgia. This role is ideal for ... negotiating payment plans. * Experience with financial software or systems used for invoice tracking and collections . Robert Half is the world's first and… more
- PRIDE Industries (Roseville, CA)
- …**Job Description** **PRIDE Industries** **Job Description** **Job:** Contracts Billing & Collections Specialist **Job Code:** M14-PR-Contr Bill Coll Spec **HR ... **POSITION SUMMARY:** Under limited supervision, the Contracts Billing and Collections Specialist ensures that all billing for...currently is working to efficiently solve any issues with invoicing or payment that may arise. This job class… more
- Protective Industrial Products (Latham, NY)
- JOB SUMMARY The Collections Specialist , Strategic drives the collection of past due balances through proactive outreach while maintaining positive customer ... Collaborate with internal Sales and Customer Experience teams to resolve billing disputes , customer discrepancies, and invoice short payments. + Accurately… more
- Wells Enterprises (Le Mars, IA)
- …applications and researches discrepancies. Works with customers and/or distributors to resolve disputes . + Collections - Make contact in a professional manner ... and administrative operations while complying with established policies and procedures. + Invoicing - Responsible for verifying the delivery of product and billing… more
- Robert Half Accountemps (Palo Alto, CA)
- …for someone who is highly detail-oriented, communicative, and comfortable managing invoicing , collections , and reconciliations in a high-volume setting. You'll ... Description We're looking for an Accounts Receivable Specialist to support a fast-growing company in Palo...Accounts Receivable or Billing role + Strong understanding of invoicing , collections , and cash applications + Excellent… more
