• B2B Credit And Collections

    Randstad US (Pompano Beach, FL)
    b2b credit and collections specialist . + pompano beach , florida + posted june 7, 2024 **job details** summary + $23 - $28 per hour + temp to perm + high ... application/reconciliation for primarily credit card transactions Skills + Credit Collections (2 years of experience is required) + Basic Accounts Receivable… more
    Randstad US (06/09/24)
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  • Credit & Collections

    Robert Half Finance & Accounting (Auburn, WA)
    Description We are seeking a Accounts Receivable ( Credit Analysis, AR, & Collections ) Specialist to join our team located in Auburn, Washington. The role ... related tasks * Collaborating with the team to manage B2B collections * Handling accounts receivable and...ability to maintain strong customer relationships. * Familiarity with credit collections procedures and best practices. *… more
    Robert Half Finance & Accounting (05/08/24)
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  • Credit Collections Specialist

    Randstad US (Holtsville, NY)
    credit collections specialist . + holtsville...Performs any other related duties, as required. Skills + Credit Collections + B2B Business to ... + referenceAB_4551253 job details Do you have experience with business to business collections ? Are you ready to contact clients with overdue balances? If so this… more
    Randstad US (06/11/24)
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  • Collections Specialist

    Robert Half Accountemps (Holland, OH)
    …promptly. Note: This role requires skills in B2B collections , commercial collections , collections management, credit - collections , call center ... Description We are searching for a meticulous and attentive Collections Specialist in the service industry, to...Take appropriate actions to collect delinquent payments. * Utilize B2B collections and commercial collections more
    Robert Half Accountemps (06/27/24)
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  • Collections Specialist

    Robert Half Accountemps (Boca Raton, FL)
    Description We are offering a contract to permanent employment opportunity for a Collections Specialist , based in Boca Raton, Florida. As a Collections ... targets and improve overall financial performance. Requirements Requirements * Proficiency in B2B collections * Versatility in managing collection operations *… more
    Robert Half Accountemps (06/15/24)
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  • Collections Specialist

    Robert Half Accountemps (Holland, OH)
    …required - General familiarity with Fast Paced Call Center - Credit collections experience highly desired - B2B collections experience desired - ... Description This Collections Specialist position is for candidates...all rules and regulations established by the Federal Fair Credit Reporting Act - Oversee and update customer files… more
    Robert Half Accountemps (04/30/24)
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  • Collections Specialist

    Robert Half Accountemps (Houston, TX)
    Description We are offering a contract to hire employment opportunity for a Collections Specialist in Houston, Texas. This role will be responsible for ... maintaining accurate customer credit records, monitoring customer credit accounts, and...software and Microsoft Excel for various tasks * Conduct B2B collections and Commercial Collections more
    Robert Half Accountemps (06/27/24)
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  • Credit and Collections Analyst

    Insight Global (Jacksonville, FL)
    Job Description A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL. They will be responsible for the ... following: B2B collections (client-facing not personal) Release tickets/...and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not… more
    Insight Global (05/07/24)
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  • Collections Specialist

    Love's Travel Stops & Country Stores (Oklahoma City, OK)
    …is preferred. + Experience: + 1-3 years of experience working in receivables or collections is required. + B2B Collection experience in a fast-paced atmosphere. ... : Provides first line service support for Love's Retail credit programs (Love's Express, Tire Care Express). This position.../ 8am - 5pm). **MAJOR RESPONSIBILITIES:** + Make outbound collections calls to customers regarding past due invoices. +… more
    Love's Travel Stops & Country Stores (05/18/24)
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  • Accounts Receivable - Collections

    Randstad US (Livonia, MI)
    …As a collections specialist , you would assist with: + Collections and Credit functions + Communicating with clients and building positive relationships ... want to hear from you! We are hiring a collections specialist to join our national partner...to join our national partner in Livonia. Experience with B2B collections is preferred. This is a… more
    Randstad US (06/28/24)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Fort Worth, TX)
    …* Familiarity with Billing Functions and Check Processing * Experience in B2B collections is preferred * Ability to Approve Credit based on company policies ... Description We are seeking a Credit Collection Specialist based in Fort...Texas, 76106, United States. This role involves managing the credit and collections processes within our telecom… more
    Robert Half Accountemps (06/21/24)
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  • Accounts Receivable Specialist

    Randstad US (Apopka, FL)
    …payments, and following up with customers to collect outstanding payments. Will be B2B collections + Cash application: Ensuring that all customer payments are ... accounts receivable specialist . + apopka , florida + posted june...Accounts Receivable + Accounts Receivable + Verbal Communication + B2B collections Qualifications + Years of experience:… more
    Randstad US (06/19/24)
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  • Senior Accounts Receivable Specialist

    Robert Half Finance & Accounting (Danvers, MA)
    …at least 3 years of professional experience, and a proven track record in both B2B collections , and credit analysis. The selected candidate should have above ... the North Shore looking for a Senior Accounts Receivable Specialist to join its team. This role is direct-hire,...* Experience in Cash Applications * Knowledge of Cash Collections * Familiarity with Commercial Collections *… more
    Robert Half Finance & Accounting (06/22/24)
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  • Accounts Receivable Specialist

    Aston Carter (Ontario, CA)
    …+ 2+ years of experience in full-cycle accounts receivable + Experience with b2b collections + Advanced experience in Excel functions (pivot tables) Job ... Accounts Receivable Specialist Food distribution company eagerly looking for an...with clients to ensure timely payment. + Conduct business-to-business collections while maintaining a professional and customer-focused approach. +… more
    Aston Carter (06/28/24)
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  • Accounts Receivable Specialist

    Aston Carter (Ontario, CA)
    …Qualifications: 2+ years of experience in full-cycle accounts receivable Experience with b2b collections Advanced experience in Excel functions Job Description ... Accounts Receivable Specialist Food distribution company eagerly looking for an...up with clients to ensure timely payment. Conduct business-to-business collections while maintaining a professional and customer-focused approach. Collaborate… more
    Aston Carter (06/20/24)
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  • Accounts Receivable Specialist

    Astrix Technology (New Haven, CT)
    …to join their team. The ideal candidate will have experience in high-volume B2B collections . **Location:** Bridgeport, CT **Shift:** Monday-Friday 8 am-5 pm ... Accounts Receivable Specialist Existing New Haven, CT, US Pay Rate...experience of at least two years and high-volume corporate Collections / B2B collection experience. + Working knowledge of… more
    Astrix Technology (06/28/24)
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  • Accounting Specialist

    Robert Half Accountemps (Sugar Creek, MO)
    …Excel * Experience with accounts receivables systems is essential * Familiarity with B2B collections and billing collection * Ability to collect outstanding ... company using correct product and freight pricing * Process credit memos, adjustments, and credit applications *...pricing * Process credit memos, adjustments, and credit applications * Prepare daily check deposits and applications,… more
    Robert Half Accountemps (06/13/24)
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  • Accounting Assistant

    Robert Half Accountemps (Greenwood, SC)
    …financial reports * Manage vendor relationships and handle purchase orders * Oversee B2B collections and ensure timely collection of payments * Prepare and ... Description We are seeking an AP/AR Specialist for a contract position with a client...Accounts Receivable (AR), Aging Reports, Vendor Management, Purchase Orders, B2B collections , Check Runs, and Data Entry.… more
    Robert Half Accountemps (06/27/24)
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