- Aston Carter (Olathe, KS)
- … receivable credit department email inbox. Essential Skills Proficiency in collections and accounts receivable processes. Experience in ... We are seeking a high-volume B2B Collections Specialist to join one of...according to their payment terms. Maintain over 90% of accounts receivable at 3%. Pull a daily… more
- DHL eCommerce (Fort Lauderdale, FL)
- …career. SUMMARY: The Senior Collections Specialist is responsible for the collections of customer accounts as directed by the Collections Manager. In ... escalations regarding past due customers and payment plans for accounts under 5,000 USD. Work with Collections ...Research and reconcile past due amounts appearing in aged accounts receivable trial balance to ascertain status… more
- UnitedHealth Group (Eden Prairie, MN)
- …first week of training. This isn't your standard collection team. The Collections Specialist Lead position is on the AR Solutions Team where you'll resolve ... obstacles that prevent customers from paying Optum. As a Collections Specialist Lead, you'll work with an entrepreneurial spirit as you navigate the customer's… more
- JP McHale Pest Management LLC (Buchanan, NY)
- … Specialist to join our administrative team. The Collections Specialist will be responsible for managing accounts receivable , actively pursuing ... Job Description: Collections Specialist Location: Buchanan, NY Job...a service-based industry. DUTIES AND RESPONSIBILITIES: Daily review of accounts receivable report, identifying outstanding balances, and… more
- Crown Linen Service Inc (Windsor, CT)
- …term relationships with our employees. What is an AR / Collections Specialist ? The Accounts Receivable /Collection Specialist primary responsibility ... We are looking for a qualified AR / Collections Specialist to join...is critical to pursue payments and post them on accounts . What will a typical day look like for… more
- Emerald Resource Group (Sewickley, PA)
- …commercial accounts and, when necessary, processing accounts to third-party collections . The Collections Specialist will engage in direct customer ... Job Title: Collections Specialist Work Location: Sewickley, Pennsylvania,...telephone. PREFERRED QUALIFICATIONS: Previous experience in accounting or professional accounts receivable management is preferred. A Bachelor's… more
- Greenrise Technologies (Murfreesboro, TN)
- Summary The Collections Specialist is responsible for ensuring that the company receives all necessary payments from customers and others. Their duties include ... monitoring accounts receivable statements and aging to identify...notes and records of all communications and actions Send collections letters and ensure liens are filed timely to… more
- Starr Insurance Companies (Philadelphia, PA)
- …growing insurance organizations, capable of writing in 128 countries on 6 continents. Title: Collections Specialist II The Collections Specialist will ... Collections handling the following responsibilities: Monitor and pursue outstanding accounts receivable Document unapplied cash transactions Analyze broker /… more
- CentroMotion (Waukesha, WI)
- …field and 3+ years of experience in a corporate business environment in Accounts Receivable , Customer Service or Credit/ Collections . *Familiarity with ... Job Type Full-time Description The Collections Specialist role is an integral...reconciliations, handle collection efforts/calls for a portfolio of domestic accounts receivable , research disputes and billing discrepancies… more
- Planet Fitness (Ephrata, PA)
- …High Volume corporate Collections experience. *Knowledge of Billing and Collections procedures * Accounts Receivable knowledge/experience a plus *Strong ... Collections Specialist Key Responsibilities *The duties...other assigned tasks and duties necessary to support the Accounts Receivable Department. *Enlist the efforts of… more
- SourcePro Search, LLC (Roseland, NJ)
- Collections / Accounts Receivable Specialist The Roseland, New Jersey office is looking to add a Collections / Accounts Receivable Specialist ... its fast-paced accounting group. This is a great opportunity for an experienced collections / accounts receivable specialist with a minimum of 5-7 years'… more
- Aston Carter (Barberton, OH)
- Collections / Accounts Receivable Specialist Job Description The Accounts Receivable Specialist - International plays a crucial role in ... of mission-critical tasks and provides support to the Domestic Accounts Receivable team as needed. Responsibilities Monitor...and inform sales, district sales manager, and credit & collections manager of credit risks. Partner with sales team… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities administrators and office personnel to manage relevant accounts receivable . 3.Edits claim forms, using proper data element ... appropriate corrective actions to ensure timely claim resolutions. 8.Evaluates accounts , resubmits claims, and performs refunds, adjustments, write-offs and/or… more
- MH EQUIPMENT COMPANY (Earth City, MO)
- …invoices owed to MH. Requirements Job Responsibilities: Oversee and coordinate the Accounts Receivable collection efforts for a Region as assigned. Coordinate ... Branch departments and individuals' assistance for collections . Make phone calls and send emails, letters, etc....and weekly past due reports to assess progress of Accounts Receivable collection efforts. Help maintain current… more
- Tekion (Cincinnati, OH)
- …in ensuring the timely and accurate processing of customer payments, managing accounts receivable transactions, and fostering positive client relationships. The ... to facilitate timely payments and build strong, lasting relationships. Monitor accounts receivable aging meticulously and collaborate strategically with key… more
- Fanatics, Inc. (Tampa, FL)
- …pressure. Cross-train to preform task of the Fanatics E-commerce & Retail Billing Specialist Required Skills 2+ years experience in billing or A/R role Strong ... to detail is a must. Broad accounting knowledge how use of GL accounts affects others downstream Advanced computer skills, including Excel formulas and pivot tables,… more
- Press Ganey (South Bend, IN)
- …to pull updated aging balances. Partner with the Billing Liaison to create monthly Accounts receivable reports that outline our current balances and at risk ... They will serve as back up to our Cash Collections Clerk and will process all payments when the...examples of the types of activities under each heading. Collections : Reach out to clients via email and phone… more
- Sparks Group (Jacksonville, FL)
- … collections experience in a fast-paced, high-volume environment Billing and/or Accounts Receivable knowledge is highly desired Strong working knowledge of ... companies in the Jacksonville, FL area to identify B2B Collections Specialists for contract, contract-to-hire and direct hire opportunities. Responsibilities:… more
- ACCO Engineered Systems (Pasadena, CA)
- …JOB SUMMARY: To support maintenance of the highest possible quality of accounts receivable , by fully utilizing available resources to provide accurate ... collections process. Provide assistance/backup for department Cash Application Specialist . This includes daily check deposits, ACH deposits, processing of credit… more
- Emmanuel University (Franklin Springs, GA)
- … Accounts Receivable Specialist B. Job Summary The Accounts Receivable Specialist is responsible for collections of outstanding accounts ... duties of the Accounting Services Department. C. Accountability The Accounts Receivable Specialist is accountable...delinquent accounts per approved schedule Place delinquent accounts with outside collections agency as authorized… more
