- Florida Auto Exchange (Clearwater, FL)
- …preferred. Subprime collections experience preferred. Physical Requirements: Ability to sit for extended periods of time. Ability to utilize office equipment . ... responsible for the collection and maintenance of the company's and related finance company's account receivable vehicle loans. This position is responsible for the… more
- Snohomish County, WA (Everett, WA)
- …Job Type: Full-Time Remote Employment: Flexible/Hybrid Job Number: 2025-02544 Department: Finance Division: Finance Financial Operations Opening Date: 07/14/2025 ... The primary focus of the position provides accounts payable oversight and customer service to multiple departments County-wide. BASIC FUNCTION To perform technical… more
- The Huntington Library, Art Museum, and Botanical Gardens (San Marino, CA)
- …federal law. The Huntington Founded in 1919, The Huntington is a collections -based research and educational institution open to the public, housing world-class ... library, art, and botanical collections . Its mission is to support research and promote...ethical principles. Job Description About the Role The Huntington's Finance team is seeking an Accountant who is proactive,… more
- ITT Inc. - English US (Placentia, CA)
- …headcount of ~3,400; operates in 30 countries) manufactures engineered fluid process equipment serving a diversified mix of customers in global industries such as ... general industrial, medical, and energy markets. Position Summary The PRO Service finance position has financial responsibility for the multiple PRO businesses. Each… more
- AIQ (Dallas, TX)
- …billing platform Respond to customer billing inquiries professionally and promptly Customer Collections & Payments Reconcile payments via ACH, credit card, ... Quiet, professional workspace Willingness to be on camera for collaborative or customer -facing meetings Company-provided equipment must be used for work Perks… more
- Dane Street, LLC (Palm Beach Gardens, FL)
- …aged receivables client outreaches. Requirements MAJOR DUTIES & RESPONSIBILITIES: Resolves collections by examining customer payments and payment history. Act ... manual invoices for specific clients on a monthly or weekly basis. Analyze collections detail history and client communication in order to advise management on… more
- Vets Hired (Houston, TX)
- …Required Minimum of five (5) years experience in accounting, billing, credit, and collections , or an Associates Degree in Accounting, Finance and Audit with ... all the administrative work related to the accounts receivable, billing, credit and collections and performing the preparation of the detailed support for each of… more
- Agiliti Health, Inc. (Morrisville, NC)
- …directly supervising operations of a district office, which may include supervising customer service and equipment processing personnel and activities to achieve ... is responsible for providing supervisory direction to ensure that the delivery of equipment and services exceeds customer expectations and that staff follow the… more
- Agiliti Health, Inc. (Milwaukee, WI)
- …the strategic direction of the district team, ensuring that the delivery of equipment and services exceed customer expectations, and for managing performance to ... customer and staff concerns, discrepancies and disagreements Oversee equipment and supply management practices. Promotes communication among team members to… more
- City of Fort Lupton, CO (Fort Lupton, CO)
- …payments for all City departments including but not limited to Utility Billing, Finance , Planning, Police, the City Clerk, and Public Works into financial software. ... financial software to be sure all payments were entered correctly. Update customer account information. Create new utility billing accounts and prepare final bills… more
- Bodycote (Princeton, KY)
- …a detailed working knowledge of the BMS program. Leadership of facility. Utilize equipment greater than 85% based on 168/week. Must maintain operating cost to ... in sales effort, quoting, pricing, and market penetration, assuring follow-through on customer orders. Directs activities of the leadership team, sets priorities for… more
- WinnCompanies (Ludlow, MA)
- …including leasing, accounts receivable, accounts payable, service requests, and customer service. This opportunity offers a regular business hour schedule: ... candidate must be bilingual in English and Spanish. Responsibilities Monitor collections , post rent payments, enforce the collection policy, and initiate legal… more
- CRH (Ankeny, IA)
- …and manage all aspects of the aggregate including safety, operations, operational finance , equipment , and critical support functions with primary responsibility ... in 1918. Hallett Materials produces quality aggregates with a firm belief in customer service. The materials produced by Hallett Materials are used in the… more
- EMCOR (Las Vegas, NV)
- …systems to provide the most efficient economic solutions to meet customer expectations. Job Title: Construction Manager Principal Duties and Responsibilities Set ... reports for large and small retrofit projects. Work with the Director of Finance and Project Managers to ensure proper project implementation and documentation from… more
- US Bank (Gresham, OR)
- …and discover what you excel at-all from Day One. **Job Description** Come join our Equipment Finance Collections customer service team. We're seeking ... St. Paul, MN, or Gresham, OR. This collections customer service position will support Equipment Finance customers. You should apply if you're experiences… more
- Robert Half Accountemps (Girard, OH)
- …basis in Girard, Ohio. In this role, you will manage the billing and collections process for durable medical equipment and related services, ensuring accuracy ... Requirements * At least 3 years of experience in medical billing and collections , specifically involving durable medical equipment . * Proficiency in medical… 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 ... individuals with a strong background in accounts receivable and collections , who thrive in a detail-oriented environment. You will play a crucial part in ensuring… more
- Lexitas Legal (Houston, TX)
- …and strengthening client relationships. This role plays a key part in our finance operations, ensuring timely collections and resolution of client billing issues ... records and documents. WHAT YOU'LL BRING: + Proven experience with account collections and customer communication. + Excellent organization, time management, and… more
- Tennant Company (Eden Prairie, MN)
- …in Customer Service, Sales, Disputes, Cash Applications, Credit, and Finance . GENERAL RESPONSIBILITIES: + Expedite the resolution of unpaid customer ... Collections Specialist 2 With more than $1B in...Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, we have… more
- Teva Pharmaceuticals (Weston, FL)
- Collections Admin Date: Jul 26, 2025 Location: Weston, United States, Florida, 33331 Company: Teva Pharmaceuticals Job Id: 62164 **Who we are** Together, we're on a ... people to make a difference with. **The opportunity** **Position Summary** : A Collections Admin is responsible for managing a portfolio of customer accounts.… more
