- Robert Half Finance & Accounting (Monterey Park, CA)
- …Credit Analysis, Approve Credit, Cargowise, Excel Formulas, Microsoft Excel, Pivot Table, Accounts Receivable (AR), Accounting Software Systems Robert Half is ... Description The Credits and Collections Coordinator is responsible for assisting with the...adapt, and ask insightful questions to gain clarity Requirements Collections - Commercial, Credit - Collections , Credit… more
- Robert Half Accountemps (Albany, NY)
- …issues and maintain strong client relationships. What's Needed + Proven experience in collections or accounts receivable . + Strong organizational and ... growth through cutting-edge technology and localization expertise. About the Role The Collections Agent will be responsible for managing a portfolio of customers,… more
- Nexstar Media Group (Indianapolis, IN)
- …Minorities/Women/Veterans/Disabled Role Overview: We are looking for a Credit and Collections Analyst for our Shared Service Center located in Indianapolis, IN, ... with experience with corporate collections . The Analyst will manage and monitor the company's receivable balances on a portfolio that has been assigned to them.… more
- BrightSpring Health Services (Valdosta, GA)
- …Services Overview BrightSpring Health Services is seeking a highly skilled and detail-oriented Accounts Receivable Process Analyst to join our team. As an A/R ... accounts to ensure timely filing limits are met. + Performs general accounts receivable functions regarding revenue billing and cash processes. Qualifications… more
- Hartford HealthCare (Farmington, CT)
- …common practices across the system. *_Position Summary:_* Responsible for assisting the Accounts Receivable (AR) Follow Up/Denials Supervisor, in the day-to-day ... operations of the AR Follow Up & Denials Specialist Level 1, Level 2 and Level 3. Daily...experience. **Experience** . Minimum: 4 years medical billing and/or accounts receivable in a facility or professional… more
- Robert Half Accountemps (San Ramon, CA)
- …enjoys working with people and numbers. In this important role, you'll help manage accounts receivable processes and lead collections activities to ensure ... accounts receivable ledger for accuracy. Support ongoing improvements to accounts receivable and collections processes. Follow company policies and… more
- Vestis Services (Lexington, KY)
- …Collections Associate is responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis customers, as well as ensuring that ... accounts are reconciled and accurate to facilitate timely collections inside established payment terms in a call center environment. **Responsibilities/Essential… more
- Robert Half Accountemps (Oak Brook, IL)
- …company policies and relevant regulations. Requirements Requirements: + Prior experience in collections or accounts receivable roles. + Strong negotiation, ... Description Robert Half is seeking a dedicated and proactive Collections Specialist for a contract opportunity with one of our valued clients. In this role, you… more
- Herc Rentals (Bonita Springs, FL)
- …preferred, but not required with a minimum of 3-5 years in Accounts Receivable with a focus in Collections + One-year Credit and B2B Collection experience ... as of September 30, 2025. **Job Purpose** Herc Customer Account Specialist is responsible for controlling a...Specialist is responsible for controlling a portfolio of accounts from time of billing until the receivable… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- Job Summary The Patient Account Specialist is responsible for accurate and timely billing of all services delivered as well as ensuring all revenue is collected. ... Manage any fiscal year-end billing + Follow up & troubleshoot outstanding Accounts Receivable balances. Run reports including (but not limited to)… more