- 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
- Robert Half (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,...include and are not limited to: 2+ years of B2B Collections experience Proficient ERP/accounting systems experience… more
- Aston Carter (Menomonee Falls, WI)
- …is partnering with a reputable client in the Northwest Milwaukee area to hire a Collections Specialist for a 6-month contract. While the primary focus is on this ... We are seeking candidates with 2+ years of strong B2B collections experience. Oracle experience is highly...interested in learning more, apply today! Job Description The Collections Specialist is responsible for managing and… more
- Robert Half (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,...outstanding balances. Investigate and resolve payment discrepancies, disputes, and billing issues efficiently. Collaborate with internal teams such as… more
- Robert Half (Vista, CA)
- …A large manufacturing and distribution company in Vista is seeking a Collections Specialist with strong analytical skills and exceptional customer service. ... account discrepancies, digging deep into invoices, and ensuring that high-volume B2B accounts remain current. You'll work directly with customers, sales reps,… more
- Robert Half (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
- EMCOR Group (Dania, FL)
- …notices and statements, and advise on potential risks, or recommend outside collections . Investigate and resolve billing discrepancies or disputes promptly, ... our success. Job Summary Hill York seeks a driven and detail-oriented Accounts Receivable Specialist to join our team. This role is a key player in maintaining… more
- Aston Carter (Visalia, CA)
- …Experience in Excel data entry. Cash application and B2B collections experience. Experience with high-volume, complex billing is preferable. Knowledge ... Proficiency in accounting, accounts receivable, and reconciliation. Experience in credit, billing , accounts payable, data entry, and invoicing. Strong skills in… more
- 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
- 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 (Hebron, KY)
- …* Strong understanding of credit and collection processes, including B2B collections . * Demonstrated expertise in billing and accounts receivable management. ... Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ensuring… 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
- Global Widget (Tampa, FL)
- …unlike any other in the Tampa Bay area. Job Summary/Objective As our AR and Collections Specialist , you will be responsible for managing all aspects of business ... + Associates Degree in Accounting/Finance preferred + 3 - 5 years of collections experience (preferably in B2B , and/or manufacturing industry) + Strong technical… more
- Robert Half Accountemps (Dania Beach, FL)
- …projects as required. Requirements * 5-7 years of experience in accounts receivable, collections , or credit management within a B2B environment. * Strong ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in Dania Beach, Florida. In this role, you will… more
- Robert Half Finance & Accounting (Dania Beach, FL)
- …in collections , credit, or accounts receivable, preferably in a B2B environment. * Demonstrated ability to communicate effectively, negotiate, and resolve issues ... Description We are looking for a dedicated and detail-oriented Accounts Receivable Specialist to join our team in Dania Beach, Florida. This position plays a… 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
- 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
- Ralliant (Elizabethtown, NC)
- The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, monitoring and ... incoming payments and allocate them correctly to customer accounts. + ** Collections :** Monitor accounts receivable balances, follow up on overdue payments, and… more
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