- 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
- UPS (Scranton, PA)
- …verifies adherence. Partners with various departments to resolve and correct payment/ billing issues. Participates in implementation of new or improved processes to ... workgroups. Provides support to internal and external customers to address billing issues and provide requested reports. Oversees daily workflow. Qualifications:… 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: ... applicable credit/ collections laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds, update account… more
- Robert Half (Minneapolis, MN)
- Description We are looking for a Senior Collections Specialist to join our team on a contract basis in Minneapolis, Minnesota. This role is focused exclusively ... on business-to-business collections , managing a significant portfolio of accounts and driving...detail-oriented communication abilities, both written and verbal. Knowledge of billing and collection processes. Ability to work independently while… more
- Republic Services (Cleveland, OH)
- …general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections ... see high priority tasks to completion. Researches customer inquiries related to billing concerns and misapplied payments, escalating more complex matters through the… more
- Aston Carter (Harrisburg, PA)
- Job Title: Collections Specialist Job Description The Collections Specialist is responsible for managing an assigned portfolio of accounts to ensure ... outreach, account analysis, and collaboration with internal teams to resolve billing issues and enforce credit policies. Responsibilities Manage an assigned… more
- Robert Half (St. Louis, MO)
- Description Collections Specialist Robert Half is looking for an experienced collections specialist with a strong sense of ownership and attention to ... Your responsibilities in this role Handle inbound and outbound collections calls Lead all billing and reporting...inbound and outbound collections calls Lead all billing and reporting activities according to deadlines Handle all… more
- Dentons US LLP (Kansas City, MO)
- Collections Specialist (Credit Manager) Dallas, TX, USKansas City, MO, USWashington DC, DC, USChicago, IL, USAtlanta, GA, US Nov 26, 2025 Dentons US LLP is ... currently recruiting for a Collections Specialist (Credit Manager). This position will...hundreds of Firm clients Works closely with the Firm's billing attorneys and professional staff to bring resolution to… more
- Robert Half (Minneapolis, MN)
- Description We are looking for a detail-oriented Collections Specialist to join our team in Brooklyn Center, Minnesota. In this Contract-to-permanent position, ... to contribute to a dynamic team while growing your expertise in collections and financial services. Responsibilities Handle the collection process for outstanding… more
- Robert Half (Eden Prairie, MN)
- Description Contract Collections Specialist - Eden Prairie, MN We're seeking a skilled Contract Collections Specialist to work in Eden Prairie. MN for a ... the company's systems Work closely with internal departments to resolve billing discrepancies and support timely resolution Recommend accounts for escalation or… more
- Robert Half (Phoenix, AZ)
- Description We are looking for an organized and detail-oriented Collections Specialist to join our team in Phoenix, Arizona. This role involves managing customer ... and consumer collections processes. Experience with credit and billing collections systems. Strong attention to detail and ability to resolve discrepancies… more
- Waste Connections (South Yarmouth, MA)
- Nauset Disposal has an opening for a Accounts R eceivable / Collections Specialist based in South Yarmouth, MA. Pay Rate: $25.00 per hour plus monthly bonus ... working to resolve problems that arise concerning service or billing . As a Collections Representative with us the minimum responsibilities are: Making outbound… more
- Robert Half (Minneapolis, MN)
- Description Join our team in Minneapolis as a Collections Specialist ! In this on-site position, you will play a critical role in managing and resolving ... collection efforts accordingly Work closely with internal departments to resolve billing and payment issues Adhere to company policies and compliance standards… more
- Option Care Health (Phoenix, AZ)
- …parties to ensure the receipt of timely, accurate payments. Assists with Billing and Collection Training and completes "second level" appeals to payers. Job ... fails to make payment reasonable time frame. Generates and mails statements and collections letters. Follows-up on all denials within 48 hours of receipt. Ensures… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Under oversight of the Department Manager & Supervisor, the Patient Financial Services Specialist - Hospital Billing will be responsible for efficient & timely ... billing and collections of hospital outstanding balances on inpatient and outpatient...including but not limited to: Utilizes the Epic Hospital Billing System to review and monitor accounts through the… more
- UnitedHealth Group (Eden Prairie, MN)
- …days a week as a hybrid employee. This isn't your standard collection team. The Collections Specialist Lead position is on the AR Solutions Team where you'll ... obstacles that prevent customers from paying Optum. As a Collections Specialist Lead, you'll work with an...paid timely. When disputes arise, you'll work directly with Billing , Cash Application, Client Management and Legal to address… more
- CDM Smith (Raleigh, NC)
- 43221BR Requisition ID: 43221BR Business Unit: NAU Job Description: The Intermediate Billing Specialist is responsible for ensuring accurate and timely client ... invoicing, managing collections , and supporting financial reporting processes. This role requires...to collaborate with internal teams and clients to resolve billing issues and maintain healthy receivables. Ideal candidates will… more
- Robert Half (Raleigh, NC)
- …stable construction company in Raleigh to assist them in hiring an experienced AR/ Collections Specialist . To be considered for this permanent position, the ... must reside in the Raleigh/Durham area to be considered for this permanent AR/ Collections Specialist position. Responsibilities Lead collections efforts to… more
- Robert Half (Pittsburgh, PA)
- …will play a key role in managing financial transactions, ensuring timely collections , and supporting billing operations. Responsibilities Process and record ... Description We are looking for an experienced Accounts Receivable Specialist to join our team in Pittsburgh, Pennsylvania. This contract position offers an excellent… more
- Robert Half (Mechanicsburg, PA)
- …Mechanicsburg is looking for a detail-oriented, customer-focused, and excel in managing billing and collections , this opportunity is for you. Key ... of Accounts Receivable or billing experience Strong understanding of billing processes, collections , and reconciliations Proficiency in accounting software… more
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