- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal candidate ... will be skilled at building customer relationships, with experience in commercial collections and customer support. The primary responsibility of this position is to… more
- Bio-Techne (Minneapolis, MN)
- …increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the Collections Team as needed and identified by… more
- Robert Half Accountemps (Fort Worth, TX)
- …comprehensive benefits and paid time off What You Will Do * Manage commercial B2B collections portfolios with high dollar balances * Lead outbound collection ... Description Commercial Collections Specialist Full Time Engagement Professional FTEP Robert...* Experience in financial institutions, non bank lenders, or B2B environments preferred * Exposure to secured, asset based,… more
- Bio-Techne (Minneapolis, MN)
- …increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... of accounts) **Qualifications** + Minimum of 2 years previous and recent B2B collections experience is required. + High School Diploma or GED is required;… more
- Aston Carter (St. Louis, MO)
- B2B Collections Specialist St. Louis, MO Job Description We are seeking a dedicated B2B Collections Specialist to manage collections across all ... days, with immediate documentation and scheduled follow-ups. + 3-5 years of B2B accounts receivable and collections experience. Qualifications + Strong phone… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … Specialist role include and are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience . Intermediate Microsoft ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … Supervisor role include and are not limited to: . 3+ years of B2B collections experience, 1+ years of supervisory experience . Intermediate Microsoft Excel ... Description The Collections Supervisor will be responsible for assisting with...for assisting with overseeing the daily operations of the collections team and timely collection of outstanding accounts receivables.… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …Collections Supervisor role include and are not limited to: . 2+ years of B2B Collections experience . Proficient in Microsoft Office Suite (Excel) . Strong ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high volume of...resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update… more
- Robert Half Accountemps (Bartlett, TN)
- …collection issues with diplomacy and professionalism. Requirements * Proven experience in B2B collections and billing processes. * Strong understanding of ... contract role, you will play a vital part in managing business-to-business ( B2B ) collections and ensuring timely payments from clients. If you have a strong… more
- Robert Half Accountemps (Alpharetta, GA)
- …outstanding balances. This role requires a proactive individual with expertise in B2B collections and familiarity with large ERP systems. Responsibilities: * ... Description We are looking for an experienced Collections Specialist to join our team in Alpharetta,...tracking and managing financial data. * Strong knowledge of B2B collection processes and techniques. * Ability to analyze… more
- White Cap (AZ)
- …years of experience in area of responsibility. **Preferred Qualifications** + 2-5 years' B2B Collections experience - REQUIRED. + Experience in credit, ... behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit policies. The role plays a… more
- Insight Global (Jacksonville, FL)
- …their team in Jacksonville, FL. They will be responsible for the following: B2B collections (client-facing not personal) Release tickets/ open accounts Uploading ... invoices into the clients systems Utilize payable portals Calling clients regarding collections and past-due letters - following up at end of month Communicating… more
- KONE, Inc (Albany, NY)
- …as you coordinate with the appropriate parties. You will bring 5+ years of relevant B2B Collections expertise and an appetite for learning an exciting and new ... our team and assist the local branch as a ** Collections Associate** **for KONE Albany, NY** ? Following a...we have an amazing opportunity for you! As our ** Collections Associate** **,** you will perform a variety of… more
- Aston Carter (St. Louis, MO)
- …Opportunity to work for a large global organization here in STL! MUST HAVE: b2b collections OR Bachelors degree in accounting/finance with no experience Job ... Description As a Collections Analyst, you will engage with customers to secure timely payments and resolve any concerns. You will be responsible for identifying and… more
- Robert Half Accountemps (Indianapolis, IN)
- …long-term client relationships Requirements ✅ Qualifications - Minimum 1 year of B2B collections experience - Strong written and verbal communication skills; ... Description Business-to-Business Collections Specialist Location: Just north of downtown Indianapolis...Indianapolis, has an immediate opening for an experienced Business-to-Business Collections Specialist. This role is ideal for someone who… more
- TEKsystems (Sioux Falls, SD)
- …skills, collection calls Additional Skills & Qualifications - Demonstrated expertise in B2B collections within the commercial lending sector. - Proven ability ... Skills collection, customer service oriented, customer service, collection analysis, collections service, negotiation skills, phone customer service, communication and… more
- KONE, Inc (Warren, NJ)
- …as you coordinate with the appropriate parties. You will bring 5+ years of relevant B2B Collections expertise and an appetite for learning an exciting and new ... Monday through Friday. + Do youhave a background in successfully handling a collections dispute process from beginning to end? + Are you able to collaborate… more
- White Cap (TX)
- …experience in a related area of responsibility. **Preferred Qualifications** + 5-7 years B2B Credit and Collections - REQUIRED + Construction industry with lien ... and bond rights knowledge - Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer Service/Relationship Building + Intermediate Excel skills + Tech savvy This position may be remote, or hybrid based on location. Eligible candidates… more
- Aston Carter (Minneapolis, MN)
- …teams regarding customer delinquency issues. Essential Skills + 2-3+ years of B2B experience. + Proficiency in collections , accounts receivable, and credit ... Job Title: Collections SpecialistJob Description We are seeking a dedicated Collections Specialist to engage directly with customers and internal partners to… more
- Robert Half Accountemps (White Plains, NY)
- …balances efficiently. Requirements * Proven experience in commercial and consumer collections , including B2B environments. * Strong understanding of credit ... Description We are looking for a motivated and detail-oriented Collections Specialist to join our team in White Plains, New York. In this Contract to permanent… more
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