- 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
- Stratasys (Minnetonka, MN)
- …to manufacturing and supply chains, and improve patient care. **The Sr. Collections Specialist** manages business-to-business ( B2B ) collections activities to ... Sr. Collections Specialist Location: Minnetonka, MN, US Job ID:...and communicates effectively with customers and internal teams. The Collections Specialist collaborates with sales, order administration, and accounting… more
- KONE, Inc (Warren, NJ)
- …by you as you coordinate with the appropriate parties. You will?bring?5+?years of?relevant? B2B Collections expertise and an appetite for learning an exciting ... Monday through Friday. ?? + Do youhave a background in successfully handling a collections dispute process from beginning to end? + Are you able to collaborate with… more
- Ralliant (Elizabethtown, NC)
- …incoming payments and allocate them correctly to customer accounts. + ** Collections :** Monitor accounts receivable balances, follow up on overdue payments, and ... an accounts receivable role, ideally within the industrial manufacturing and B2B sectors. + **Accounting Knowledge:** Basic understanding of accounting principles… more
- Lamar Advertising Company (Pearl, MS)
- …and renewal objectives in the assigned territory by promoting and selling B2B (Business to Business) interstate logo signs and/or TODS (Tourist-oriented directional ... sales and customer service skills. + Assist in monitoring participant payments and collections . + Promptly respond to and provide resolution for any questions or… more
- Bio-Techne (Minneapolis, MN)
- …increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the Collections Team as needed and identified by… more
- Bio-Techne (Minneapolis, MN)
- …increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... of accounts) **Qualifications** + Minimum of 2 years previous and recent B2B collections experience is required. + High School Diploma or GED is required;… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … Specialist role include and are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience . Intermediate Microsoft ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … Supervisor role include and are not limited to: . 3+ years of B2B collections experience, 1+ years of supervisory experience . Intermediate Microsoft Excel ... Description The Collections Supervisor will be responsible for assisting with...for assisting with overseeing the daily operations of the collections team and timely collection of outstanding accounts receivables.… more
- Robert Half Accountemps (Tucson, AZ)
- …* Record revenue entries and ensure proper reconciliation of contract revenue. * B2B Collections * Setting up payment plans as needed, and following ... presenting financial records. Requirements * Proven experience in accounts receivable, B2B Collections , or a similar financial role. * Strong understanding of… more
- Signature Aviation (Orlando, FL)
- …equivalent combination of education, training, and experience. + Prior experience in B2B collections and global collections preferred **Additional knowledge ... service + Conduct data and process analysis + Prepares collections reports for month/quarter end + Provide support to...Engage in direct dialog with customer-level contacts to resolve collections issues + Assist with the AR Closing of… more
- Robert Half Accountemps (San Antonio, TX)
- …on a contract basis. In this role, you will focus on Business-to-Business ( B2B ) collections , leveraging your expertise with ComputerEase and Microsoft Excel to ... Requirements * Minimum of 2 years of experience in a B2B credit or collections role. * Proficiency in ComputerEase software and advanced Microsoft Excel… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …Collections Supervisor role include and are not limited to: . 2+ years of B2B Collections experience . Proficient in Microsoft Office Suite (Excel) . Strong ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high volume of...resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update… more
- Robert Half Accountemps (Alpharetta, GA)
- …outstanding balances. This role requires a proactive individual with expertise in B2B collections and familiarity with large ERP systems. Responsibilities: * ... Description We are looking for an experienced Collections Specialist to join our team in Alpharetta,...tracking and managing financial data. * Strong knowledge of B2B collection processes and techniques. * Ability to analyze… more
- Robert Half Accountemps (Loma Linda, CA)
- …in Loma Linda, California. This position focuses on managing business-to-business ( B2B ) collections , ensuring timely payments, resolving discrepancies, and ... Description We are looking for a skilled Collections Specialist to join our team on a...clients. The ideal candidate will bring expertise in commercial collections and a proactive approach to minimizing financial risk.… more
- Insight Global (Jacksonville, FL)
- …their team in Jacksonville, FL. They will be responsible for the following: B2B collections (client-facing not personal) Release tickets/ open accounts Uploading ... invoices into the clients systems Utilize payable portals Calling clients regarding collections and past-due letters - following up at end of month Communicating… more
- Robert Half Finance & Accounting (Hebron, KY)
- …accounts receivable. * Strong understanding of credit and collection processes, including B2B collections . * Demonstrated expertise in billing and accounts ... 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 (Creve Coeur, MO)
- …Requirements Requirements: * 3+ years of accounts receivable experience * Experience with B2B collections and credit processes * Strong communication skills for ... Description We are looking for a driven and organized Collections Specialist to join our team client's teams in...The ideal candidate will bring expertise in credit and collections while demonstrating a proactive approach to client communications… more
- TEKsystems (Sioux Falls, SD)
- …files related to merchant accounts. Skills & Qualifications - Demonstrated expertise in B2B collections within the commercial lending sector, is preferred BUT ... TEKsystems is seeking a collections specialist to join our clients team in this direct placement opportunity! Description + Investigate, document, and resolve… more
- Robert Half Finance & Accounting (Chicago, IL)
- … collections , including handling third-party accounts. * Familiarity with both B2B and B2C collections processes, bankruptcies, liens, litigation, and ... Description Job: Collections Specialist Salary range: $50,000-$65,000 + Bonus Benefits:...are looking for a Spanish Speaking, motivated and detail-oriented Collections Specialist to manage third-party and in-house collection accounts.… more
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