- AutoNation, Inc. (Irving, TX)
- AutoNation Business Operations Support The Trade Collections Specialist is responsible for the management and collections of a business to business accounts ... existing credit limits. 2) Recommend accounts for 3rd party collections or write off when all collection ...without notice. AutoNation is an equal opportunity employer and drug- free workplace. Company Overview AutoNation is one of the… more
- Robert Half Accountemps (Charlotte, NC)
- …and improve overall financial performance. Requirements * Proficiency in B2B collections * Versatility in managing collection operations * Familiarity with ... exceptional customer service. Responsibilities: * Manage business-to-business ( B2B ) collections , ensuring timely and efficient collection of payments *… more
- Robert Half Accountemps (Chattanooga, TN)
- … Collections Specialist in B2B collections /commercial collections * Experience with Heavily-Outbound collection methods * Ability to handle Email ... Description We are seeking a Collections Specialist to join our team...Tennessee. This role involves managing a high volume of B2B collections , conducting thorough research on accounts,… more
- Robert Half Accountemps (Arlington, TX)
- …as needed and take on occasional special projects. * Leverage skills in B2B collections , billing collection , collecting payments, corporate credit, and ... Description We are in the process of recruiting a Collections Specialist based in Arlington, Texas. This...of confidentiality. Requirements * Experience in B2B collections is required * Proficiency in Billing Collection… more
- Robert Half Accountemps (Pasadena, TX)
- Description We are offering a contract to permanent employment opportunity for a Collections Specialist in Pasadena, Texas. This role is crucial to this growing ... repayment progress * Provide excellent customer service while handling B2B collections * Collaborate with team members...a minimum of 2 years of experience as a Collections Specialist or in a similar role… more
- Robert Half Accountemps (Downers Grove, IL)
- Description We are offering a short term contract employment opportunity for a Collections Specialist in Downers Grove, Illinois. In this role, you will be ... tasked with the critical function of managing B2B collections , exercising strong communication and analytical...of the team. Requirements * Proven experience as a Collections Specialist or similar role is necessary… more
- Robert Half Accountemps (Louisville, KY)
- …and courteously * Partner with other departments to address customer issues and enhance collection processes * Utilize B2B collections and computer research ... Requirements * Demonstrated experience in a Collections Specialist role or similar * Proficiency in B2B...conflicts effectively * Good knowledge of billing procedures and collection techniques * Familiarity with relevant legal regulations *… more
- Robert Half Accountemps (Louisville, KY)
- …courteously * Collaborating with other departments to resolve customer issues and improve collection processes * Utilizing B2B collections techniques and ... Description We are seeking a Collections Specialist to join our team...optimize collection efforts Requirements * Proficiency in B2B collections , with a proven track record… more
- Robert Half Accountemps (Holland, OH)
- Description This Collections Specialist position is for candidates who are natural leaders driven by a strong sense of accomplishment, and focused, ... with backgrounds in accounting, finance or business administration. This Collections Specialist position in the Holland Ohio...- Credit collections experience highly desired - B2B collections experience desired - Proven knowledge… more
- Robert Half Finance & Accounting (Houston, TX)
- …effectively via phone as part of key performance indicators. Requirements Microsoft Excel, Collection Processes, Credit, B2B collections , SAP Robert Half is ... Description We are offering an opportunity for a Collections Specialist based in Houston, Texas....monitoring and maintaining assigned accounts, handling high volume business-to-business ( B2B ) accounts, and using SAP and Microsoft Excel for… more
- ManpowerGroup (Winston Salem, NC)
- Our client in consumer packaged goods industry is seeking a **Senior Collections Specialist ** to join their team. The ideal candidate will have communication, ... organization and B2B collections skills which will align successfully...will align successfully in the organization. **Job Title: Senior Collections Specialist ** **Location: Winston-Salem, NC / Hybrid… more
- Robert Half Finance & Accounting (Auburn, WA)
- …credit analysis and other related tasks * Collaborating with the team to manage B2B collections * Handling accounts receivable and aging accounts to ensure ... are seeking a Accounts Receivable (Credit Analysis, AR, & Collections ) Specialist to join our team located...cash collections efficiently. * Strong background in B2B collections and ability to maintain strong… more
- Robert Half Accountemps (Cincinnati, OH)
- Description We are seeking a detail-oriented Collections Specialist in the wholesale distribution industry, located in Sharonville, Ohio. This role involves ... Excel to manage and analyze credit data * Conduct B2B collections and understand lien law in...interactions with customers * Perform billing functions and manage collection processes effectively * Collaborate with other team members… more
- Robert Half Accountemps (Austin, TX)
- Description We are offering an opportunity for a dedicated Collections Specialist in the hospitality industry, based in Austin, Texas. The role involves managing ... * Knowledge of Credit processes * Excellent Customer Service skills * Experience in B2B collections * Proficiency in NetSuite Robert Half is the world's first… more
- Robert Half Accountemps (Irving, TX)
- Description We are seeking a skilled professional to join our clients team as a Collection Specialist . The primary role of the Collection Specialist will ... on a weekly and monthly basis to manager on collection trends. * Engage actively in team discussions during...responsibilities assigned. Education and Experience: * 3+ years of B2B collections . * Associates Degree or related… more
- Robert Half Accountemps (Burr Ridge, IL)
- …in managing and streamlining our accounts receivable processes. This includes handling B2B collections , managing credit and debit transactions, and overseeing ... Description We are seeking an Accounts Receivable Specialist to join our team based in Burr...software for financial management and operations. * Experience with B2B collections , demonstrating strong negotiation and customer… more
- Robert Half Accountemps (Burr Ridge, IL)
- …This role offers a contract employment opportunity and requires skills in SAP, B2B collections , Billing, Billing Collection , High-Volume Invoicing, Debit ... for managing financial operations and accounting * Experience in B2B collections to ensure timely payments from...from business clients * Familiarity with Billing and Billing Collection procedures for managing customer accounts * Ability to… more
- Robert Half Accountemps (Orange, CA)
- …365 Finance & Operations for various accounting functions * Perform billing functions and B2B collections as part of daily tasks * Review timesheets for payroll ... Functions including Accounts Receivable (AR) and Billing Functions * Familiarity with B2B collections and handling Daily Cash Receipts * Experience preparing… more
- Insight Global (Phoenix, AZ)
- …invoicing, PO's, and/or bookkeeping o Accounting background analyzing transactions from B2B Intermediate Proficiency in Excel * Business-to-Business Collections ... delivered to customers to ensure they are accurate, error free and reconcile to the standard billing system(s) *...Negotiate payment arrangements with past-due customers * Make outbound collection calls * Other duties as assigned * Regular… more
- Robert Half Accountemps (Fishers, IN)
- …related results as needed Requirements Accounts Receivable (AR), Accounts receivables systems, B2B collections , Collections , Credit - Collections , ... invalid or unauthorized deductions by following pending deductions procedures Resolves collections by examining customer payment plans, payment history, credit line;… more