• Warehouse CSR Wanted

    Kelly Services (Long Beach, CA)
    …customer expectations. + Negotiate customer quotes and proposals. + Assist with credit and collections for assigned branch accounts. + Occasionally accompany ... on customer visits. + Manage returns, arrange special deliveries, and process credit card payments. + Assist with physical inventory counts and occasional warehouse… more
    Kelly Services (08/23/25)
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  • Manager, Collections

    BMO Financial Group (CA)
    …evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides collections -related ... to, coaching and training, quality audits, vendor management and credit collection disputes. + Fosters a culture aligned to...needs and provides advice related to payments and overall collections strategies in the best interests of the customer.… more
    BMO Financial Group (08/15/25)
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  • Accounts Receivable & Collections

    LifeSteps (Sacramento, CA)
    Accounts Receivable & Collections Specialist Job Details Job Location Sacramento Corporate Office - Sacramento, CA Position Type Full Time Education Level 2 Year ... a difference in people's lives! Are you an experienced Accounts Receivable & Collections professional looking to make a meaningful impact? Join our team as… more
    LifeSteps (08/08/25)
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  • Hybrid Late Stage Collections Specialist,…

    Carrington (Anaheim, CA)
    …join our amazing team and work a hybrid schedule!** The Late Stage Collections Specialist II will be responsible for counseling borrowers on methods for bringing ... to refer the most complex situations to a higher level Late Stage Collections Specialist. Perform all duties in accordance with the company's policies and… more
    Carrington (06/25/25)
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  • Inside Sales, Associate Territory Manager - Sleep…

    Philips (San Diego, CA)
    …Including but not limited to; Orders, backorder inquiries, product shipments, credit and collections inquiries, dispute resolution, invoices, quality complaints, ... return authorization and repair needs. + You will serve as the territory Philips SRC subject matter expert on Patient Interface products and programs demonstrate strong knowledge of the Care Orchestrator platform including workflows, best practices using Power… more
    Philips (08/15/25)
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  • Associate SAP Enterprise Technology Analyst Entry…

    Sacramento Municipal Utility District (Sacramento, CA)
    …role + Electric utility experience + Experience with Pricing, Billing, Invoicing, Credit and Collections , Customer Relationship Management, or Device Management ... solutions and/or processes, preferably in an IT role + Knowledge of the Software Development Life Cycle + Experience working in an Agile environment + Experience working in a production support role + Programming experience, including experience debugging… more
    Sacramento Municipal Utility District (08/08/25)
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  • Associate Attorney

    Mandarich Law Group LLP (Woodland Hills, CA)
    …dues Great opportunity to join a firm that is well respected in the credit and collections industry and to obtain significant courtroom and litigation ... experience. -We are an Equal Opportunity Employer. Nothing in this job posting or description should be construed as an offer or guarantee of employment-. Salary $85,000 to $110,000 START YOUR APPLICATION… more
    Mandarich Law Group LLP (07/04/25)
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  • Collections Specialist

    Robert Half Accountemps (Santa Clara, CA)
    …Requirements * Minimum of 3-5 years of experience in commercial and consumer collections . * Proven expertise in managing credit and collection processes. * ... Description We are looking for an experienced Collections Specialist to join our team on a...and has a strong background in commercial and consumer collections . Responsibilities: * Manage accounts receivable to ensure timely… more
    Robert Half Accountemps (07/29/25)
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  • Account Analyst II - PFS Billing…

    Sharp HealthCare (San Diego, CA)
    …or Equivalent + 2 Years experience with patient accounts, patient access, billing/ collections , or related. + 1 Year experience in a healthcare setting. **Essential ... apply necessary adjustments prior to patient or secondary carrier billing.Review credit balances and reverse contractual adjustments when appropriate, and bill… more
    Sharp HealthCare (07/19/25)
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  • SAP Order-to-Cash (O2C)

    Motion Recruitment Partners (Sacramento, CA)
    …+ Strong understanding of O2C business processes including order management, invoicing, credit management, and collections . + Experience in integrating SAP O2C ... requirements and analyze the O2C process, including order management, billing, invoicing, credit management, and cash application. + Configure and implement SAP O2C… more
    Motion Recruitment Partners (08/08/25)
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