- Publicis Groupe (New York, NY)
- …VP of Treasury. They will oversee the Healthcare Pillar of the company's accounts receivable portfolio, representing approximately $900M in total AR across 15 ... Standards + Innovate and Embrace the Future **Overview** The Collections Supervisor will report to the Associate ...business entities. This individual will lead day-to-day collections strategy, support client account resolution, and… more
- Mister Sparky (Lowell, AR)
- …Company Overview Our multi-entity, nationwide, trades group is seeking a dedicated Accounts Receivable Specialist to join our Accounting Department. This role ... Collections Specialist Full Time * Lowell Replies within...our financial operations and customer satisfaction. Position Summary The Accounts Receivable Specialist will be responsible for… more
- Lexitas Legal (Houston, TX)
- …a dedicated Collections Specialist to manage and reduce outstanding accounts receivable balances while preserving and strengthening client relationships. ... and manage A/R aging and delinquency reports. + Document collection activities and client communications in the system. +...and documents. WHAT YOU'LL BRING: + Proven experience with account collections and customer communication. + Excellent… more
- Robert Half Accountemps (Carrollton, TX)
- …degree in accounting, finance, or related field preferred. + Previous experience in collections , accounts receivable , or a related financial role. + ... + Monitor assigned accounts to identify outstanding debts and prioritize collection efforts. + Contact clients or customers via phone, email, and mail to… more
- Terumo Medical Corporation (Somerset, NJ)
- Collections Rep, temporary Date: Jan 4, 2026 Req...+ Associates Degree preferred + 2 years credit and collection experience / accounts receivable ... Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures,… more
- EMCOR Group (Rocky Hill, CT)
- …projects and service orders within the COINS ERP software database + Monitor accounts receivable aging reports using provided tools and proactively contact ... is seeking a qualified candidate to fill the role of Billing & Collections Specialist.The Billing & Collections Specialist supports the entire Service Department… more
- White Cap (TX)
- …Receive payment and post to customer's account . Maintain records of collection and status of accounts . **Major Tasks, Responsibilities and Key ... Accountabilities** Performs a wide variety of credit and collection functions for larger or more complex accounts...with lien and bond rights knowledge - Preferred + Accounts Receivable + Credit Analysis and Reconciliations… more
- TEKsystems (Martinsburg, WV)
- …are two or more months past due and collecting outstanding balances on lease receivable items. Responsibilities + Work on accounts at every stage of delinquency ... and expenses related to repossessions. Essential Skills + Experience in collections , sales, retail, administrative tasks, and customer service. + Competency in… more
- Carle Health (Champaign, IL)
- …party vendors assisting with collection of accounts receivable . Qualifications Certifications: , Education: Associate 's Degree, Work Experience: ... Overview Proficient in Revenue Cycle Account Billing Specialist 2 responsibilities. Additionally, serves as...trial balance reports for assigned business line to optimize collection of accounts receivable . Participates… more
- BriteLife Recovery (Englewd Clfs, NJ)
- …and organizational policies. + . Verify insurance coverage when necessary. + . Monitor accounts receivable and prepare reports as needed for management. + . ... to perform the requirements of this position** Position Summary: The Patient Collection Representative is responsible for managing patient accounts by performing… more