- 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 ... will be skilled at building customer relationships, with experience in commercial collections and customer support. The primary responsibility of this position is to… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role will consist of: ... collections laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds,...and are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems… more
- Rolfson Oil (Addison, TX)
- …Card option + Online pay stub access + 24-7 office support Credi t/ Collections Specialist : Job Overview Will oversee Rolfson Oil's accounts receivable portfolio ... the Sales and Accounts Receivable teams and focused on billing accuracy, collections , and customer satisfaction. The...($50M+), preferably in oil & gas, energy, or industrial B2B . + Strong knowledge of QuickBooks or similar accounting… more
- Robert Half Accountemps (Clayton, MO)
- …* Strong knowledge of credit and collections processes, particularly in a B2B environment. * Expertise in billing and collection procedures. * Excellent ... Description We are looking for a skilled Collections Specialist to join our team...In this role, you will focus on managing progress billing , milestone invoicing, and project-related collections for… more
- Robert Half Accountemps (Alpharetta, GA)
- Description We are looking for an experienced Collections Specialist to join our team in Alpharetta, Georgia. In this Contract to permanent position, you will be ... outstanding balances. This role requires a proactive individual with expertise in B2B collections and familiarity with large ERP systems. Responsibilities: *… more
- Robert Half Accountemps (Loma Linda, CA)
- Description We are looking for a skilled Collections Specialist to join our team on a contract basis in Loma Linda, California. This position focuses on managing ... business-to-business ( B2B ) collections , ensuring timely payments, resolving discrepancies,...balances. * Investigate and resolve payment discrepancies, disputes, and billing issues efficiently. * Collaborate with internal teams such… more
- Robert Half Finance & Accounting (Grand Prairie, TX)
- …to address and resolve billing discrepancies. * Provide support for B2B collections as necessary, maintaining a detail-oriented approach. * Maintain detailed ... Description We are looking for an experienced Billing Specialist to join our team in Grand Prairie, Texas. This role is ideal for someone with strong attention… more
- Robert Half Accountemps (Round Rock, TX)
- …skilled in cash applications, and has excellent communication abilities for handling B2B collections . Responsibilities: * Process and apply incoming payments ... Description We are looking for an experienced Accounts Receivable Specialist to join our team in Round Rock, Texas....identify overdue balances and implement follow-up actions. * Conduct B2B collections by maintaining clear and attentive… more
- Setpoint Systems Corporation (Littleton, CO)
- …proactive Accounts Receivable Specialist to join our team. Key Responsibilities Collections & Portfolio Management + Perform daily B2B collection calls and ... + Experience with ComputerEase software is highly preferred. + Background in B2B collections , specifically within Construction or Service industries. + Strong… more
- Robert Half Accountemps (St. Louis, MO)
- …receivable, including cash applications and collections . * Strong knowledge of B2B collections and commercial billing processes. * Exceptional attention ... new customer credit applications in accordance with company guidelines. * Engage in B2B collections to maintain strong client relationships and ensure timely… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …of experience in accounts receivable, including billing , payment applications, and collections . * Familiarity with B2B collection processes is preferred, but ... Description We are looking for a dedicated Accounts Receivable/ Collections Specialist to join our client's...to detail and accuracy. * Knowledge of cash applications, billing functions, and collection processes. * Experience in managing… more
- Herc Rentals (Bonita Springs, FL)
- …with a minimum of 3-5 years in Accounts Receivable with a focus in Collections + One-year Credit and B2B Collection experience + Previous customer service ... Customer Accounts Specialist US Location: Bonita Springs, FL, US, 34134...for controlling a portfolio of accounts from time of billing until the receivable is cleared by means of… more
- Insight Global (Waltham, MA)
- …Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements * 3+ years of collections experience in B2B environments. * Direct ... Insight Global is seeking an experienced Accounts Receivable (AR) Specialist to help drive timely, accurate cash collection for...a fast‑growing SaaS business. You'll own a portfolio of B2B accounts - end users and partners in the… more
- Staples (Framingham, MA)
- …**Qualifications:** **What's needed- Basic Qualifications** + **2+ years experience in B2B Credit and Collections or Associates or Bachelors Degree** ... escalations, credit review, etc. within expected SLA** + **Promptly resolve billing and Accounts Receivable issues while identifying potential opportunities for… more
- Insight Global (Chicago, IL)
- …is responsible for owning the end-to-end accounts receivable lifecycle, including billing , collections , cash application, dispute resolution, and month-end close ... Skills and Requirements * 3+ years of hands-on, full-cycle B2B accounts receivable experience * Demonstrated experience managing high-volume transactional… more
- EMCOR Group (Dania Beach, FL)
- …notices and statements, and advise on potential risks, or recommend outside collections . + Investigate and resolve billing discrepancies or disputes promptly, ... Hill York seeks a driven and detail-oriented Accounts Receivable Specialist to join our team. This role is a...5-7 years prior collection, cash application, credit experience. + B2B experience preferred. + Strong communication skills, both written… more
- Aston Carter (Irvine, CA)
- …Process payments and post to customer accounts. + Assist with resolving any discrepancies with billing . + Occasional b2b collections via phone or email. Job ... Accounts Receivable Specialist Irvine, CA Qualifications + 1 + years...years of experience in accounts receivable + Experience with billing / invoicing, collecting, payment posting and processing + Must… more
- GRM Document Management (Miami Gardens, FL)
- …collection efforts for our customers. The Collection Representative will work with Billing , Administration, Sales, and Management to ensure proper and timely payment ... orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity… more