• Collections Specialist

    Robert Half Accountemps (White Plains, NY)
    …and consumer collections , including B2B environments. * Strong understanding of credit approvals, collection processes, and debt settlement. * Proficiency in ... Description We are looking for a motivated and detail-oriented Collections Specialist to join our team in White Plains,...delivery orders by adhering to company policies and assigned credit terms. * Conduct high-volume collection calls… more
    Robert Half Accountemps (11/19/25)
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  • Collections Specialist

    Robert Half Accountemps (Albany, NY)
    …experience in commercial and consumer collections . * Strong knowledge of credit and billing collection processes. * Excellent communication and negotiation ... growth through cutting-edge technology and localization expertise. About the Role The Collections Agent will be responsible for managing a portfolio of customers,… more
    Robert Half Accountemps (12/09/25)
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  • Senior Coordinator, Collections (Business…

    Cardinal Health (Albany, NY)
    …financial reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts ... **_What Collections contributes to Cardinal Health_** Finance oversees the...pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards + Researching overdue account balances… more
    Cardinal Health (12/05/25)
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  • Collections Representative

    Suburban Propane (Minoa, NY)
    **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging… more
    Suburban Propane (12/02/25)
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  • Collections Specialist I

    M&T Bank (Getzville, NY)
    ** Collections Specialist I** **Location: Must be able to work a hybrid schedule out of our Crosspoint office. You will be required to come into the office on ... schedules or other solutions such as: Loan Workout, Alternative Lending, Consumer Credit Counseling Services, Reages, or Extensions. + Document outcomes of all… more
    M&T Bank (12/04/25)
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  • Manager, Accounting - Billing & Collections

    BAE Systems (Endicott, NY)
    …The selected individual will be responsible for the oversight of the Billing and Collections team and their activity as well as the oversight and support for key ... Limit cash risk to the business by performing Customer credit reviews and management of terms. + Work with...level and/or job specifics. **Manager, Accounting - Billing & Collections (Remote Work Considered)** **117789BR** EEO Career Site Equal… more
    BAE Systems (11/04/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …Maintain a detailed knowledge of billing requirements and regulations (including the Fair Credit Debt Collection Practices Act) to ensure that the process ... of the billing period through the accurate resolution of the account. Collection activities will focus on self pay accounts. Activities performed will focus… more
    University of Rochester (11/06/25)
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  • Collection Assistant

    Graybar (Garden City, NY)
    credit file review and maintenance. + Assist in credit evaluations and credit approvals as delegated. + Assist in collection efforts by phone, in person, ... Make a difference. As a Collection Assistant, you will perform collection ...management of the accounts receivable (AR) portfolio. + Obtain credit information, reports, and other necessary information to effectively… more
    Graybar (11/13/25)
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  • Self-Pay Collection Rep III

    University of Rochester (Rochester, NY)
    …legal or collection activity. + Makes recommendation for write-off, resolves credit balances by, requests transfers and refunds, etc. + Documents and formalizes ... from patient/responsible parties. Identifies and processes accounts requiring outside collection intervention. Negotiates installment payment arrangements with the guarantor… more
    University of Rochester (11/06/25)
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  • Sr. Credit Services Specialist

    UMB Bank (Albany, NY)
    …goal **Bonus points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 - ... **Sr. Credit Services Specialist** This position provides support for...developing strategy for policies and procedures and support maintaining Collection and Recovery policies and procedures + Analyze, research,… more
    UMB Bank (11/07/25)
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