- Aston Carter (Johnston, IA)
- Job Title: Credit and Collections Specialist Job Description We are looking for a dedicated Credit and Collections Specialist who will play a ... in resolving billing issues, processing payments, reviewing and releasing credit holds, and managing accounts receivable...ensure timely payments are made. Essential Skills Experience in credit and collections for at least 2… more
- McKinley (Irvine, CA)
- …Other duties as assigned Qualifications Qualifications: 1 - 3 years of experience in accounts receivable , collections , billing or a related financial role ... None Job Shift Day Job Category Accounting Description Monitor and manage the accounts receivable ledger for service and parts customers to ensure payments… more
- DirectMed Imaging (Poway, CA)
- …imaging equipment - keep reading! The Opportunity We are seeking a detail-oriented and proactive Accounts Receivable ( AR ) Specialist to join our finance ... team. This role is responsible for managing the accounts receivable process from billing to collection,...and obtain credit issuance approvals. Escalate delinquent accounts to the Controller for potential collections /legal… more
- Pacific ExecSearch (Sacramento, CA)
- …a premier industrial firm, is seeking a motivated and detail-oriented Accounts Receivable Specialist to lead invoicing, collections , and cash application ... incoming payments to accounts (checks, ACH, wires, credit cards). Accounts Monitoring & Collections...related discipline preferred. Experience: Minimum of 3 years in accounts receivable or general accounting roles. Technical… more
- HEWLETT AUTO GROUP (Georgetown, TX)
- …Accounting Description Don Hewlett Chevrolet Buick is currently accepting applications for an Accounts Receivable and Customer Credit Supervisor to join our ... invoices Manage customer billing issues and customer training toward self sufficiency Accounts Receivable Supervise the accurate and timely receipt and posting… more
- Roessel Joy (Northborough, MA)
- Job Description A healthcare company is seeking to hire an AR Specialist / Collections Coordinator. In this seat, you will report to the Accounting Manager and ... assigned accounts . Reviewing the terms of sales, service and/or credit contracts with customers. Performing various administrative functions for assigned … more
- Meriton (Irving, TX)
- …years of progressive experience in collections , with a strong understanding of accounts receivable and credit risk assessment. Demonstrated ability to ... of the way. Position Description J ob Title: Senior Collections Specialist Reports To: AR ...company standards and compliance requirements. Conduct in-depth analysis of accounts receivable trends, identifying areas for improvement… 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
- Open Systems Technologies (Boulder, CO)
- …reducing delinquency for assigned accounts . *Knowledge of Billing and Collections procedures. * Accounts Receivable knowledge/experience a plus. *Strong ... Finance - Collections Specialis Job Description: *The duties of a Collections Specialist include collection calls and/or correspondence in a fast-paced goal… more
- Paramount (Louisville, KY)
- Overview: Paramount is looking for a Credit and Accounts Receivable Specialist to join the team! This person is responsible for managing a substantial ... documentation & remittances) Provide detailed backup explanation of outstanding AR balances to both internal & external auditors Prepare...of pertinent working experience in a similar role in Accounts Receivable , Credit , Collections… 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 ...credit and debit memos necessary to adjust customer accounts receivable . Provide timely response to customer… more
- Cents (New York, NY)
- …AR and Billing Specialist ) will be responsible for overseeing the company's accounts receivable ( AR ) and billing processes, ensuring that invoices are ... assist with monthly and year-end closings. Accounts Receivable Management Oversee and manage the AR ...billing team of around 2. Implement best practices for credit management and collections processes. Revenue Recognition… 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
- Herc Rentals (Bonita Springs, FL)
- …about 7,600 employees in North America as of March 31, 2025. Job Purpose The Accounts Receivable Support Service Specialist role assists in various roles ... collection efforts within the Order to Cash Department. The AR Support Service Specialist responds to external...do Handle incoming customer calls and emails through dedicated accounts receivable hotlines and inboxes Respond to… more
- YMCA of Metropolitan Chicago (Chicago, IL)
- …Support all camp, childcare, and other program billing systems and processes Review accounts receivable reports with the Business Accountant to resolve billing ... The Billing Specialist provides billing and collections support...timely billing and collection of all program and resident accounts . Serves as liaison between Business Office and membership… more
- Quadrant, Inc. (Fairfax, VA)
- …MUST have general billing knowledge with different insurance providers MUST have full Accounts Receivable MUST have experience with Excel MUST have an ... by maintaining invoice accounts ; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Updating receivables… more
- Robert Half Accountemps (Freehold, NJ)
- Description We are looking for a dedicated Credit / Collections Specialist to join our team on a contract to permanent based in Monmouth County, New Jersey. ... This role involves managing accounts receivable processes, resolving customer issues, and...Perform other assigned duties as needed to support the collections and AR follow up processes. Requirements… more
- Robert Half Finance & Accounting (Houston, TX)
- …Excel (VLOOKUPS and Pivot Tables) Requirements ADP - Financial Services, Accounts Receivable ( AR ), Collection Processes, Credit , Credit Application, ... Description Robert Half client is adding a Collections & Credit Specialist to their team. The Credit and Collections Specialist is required to… more
- Sharecare (Montgomery, AL)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …this role, you will play a key part in managing credit and collections processes, ensuring accounts receivable are handled efficiently and in compliance ... Description We are looking for a detail-oriented Credit and Collections Specialist ...credit analysis and approval processes. * Familiarity with accounts receivable management and billing collection procedures.… more
