- Dentons US LLP (Atlanta, GA)
- Credit Manager ( Collections Specialist ) Dallas, TX, USWashington DC, DC, USKansas City, MO, USChicago, IL, USAtlanta, GA, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Credit Manager ( Collections Specialist ). The Credit Manager will communicate directly with key personnel within the Firm and… more
- All Turf (Winder, GA)
- All-Turf Lawn Care is hiring an Accounts Receivable Specialist to join our fast paced and growing turf management company! We are searching for a team player who is ... and self motivated to work with accounts receivable and collections . Description: Responsible for managing all aspects of the...support to both internal teams and customers. The AR Specialist plays a key role in maintaining the financial… more
- Fujifilm (Atlanta, GA)
- **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
- Sharecare (Atlanta, GA)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- TEKsystems (Atlanta, GA)
- Job Posting: Collections Specialist (Remote) Division: Customer Support Company: TEKsystems, Inc. Placement Type: Contract to Hire Location: 100% Remote Pay ... Overview Join a Fortune 100 company-one of San Antonio's most desirable employers-as a Collections Specialist . This is a remote opportunity to make a meaningful… more
- Robert Half Accountemps (Atlanta, GA)
- Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional ... * Preparation of Bank Deposits * Charge Backs and Credit Memos * Revenue Management * Review of customer...Cash * Vendor Contact - Invoice follow up, Commercial Collections * Preparation of JE * Aging Reports *… more
- Fire Protection Services, LLC (Atlanta, GA)
- …then we want to chat! Fire Protection Services LLC is seeking an Accounts Receivable Specialist to join our Team. You will play a key role in ensuring accurate and ... Responsibilities: + Process and post customer payments, including checks, ACH, and credit card transactions + Generate and send invoices to customers in a… more
- Peachtree Orthopedics (Atlanta, GA)
- …denials to ensure prompt resolution. + Responsible for all facets of refunds, credit balance, and offset resolution. + Ability to perform duties under minimal ... and commercial insurance products and plans. + Knowledge of physician billing and /or collections . + Typing speed 55 wpm and the ability to use a calculator.… more
