- Aston Carter (Eden Prairie, MN)
- …meet weekly and monthly performance metrics. + Experience with aging reports, accounts receivable , and invoicing. Additional Skills & Qualifications + Experience ... dedicated Collections Specialist to manage and enhance our customer account portfolios. This role involves diverse responsibilities including ad hoc clerical… more
- Robert Half Accountemps (Boca Raton, FL)
- …* Communicate weekly credit hold updates to the Accounts Receivable Manager to ensure appropriate account adjustments. * Identify problematic accounts ... collection activities to streamline follow-up processes and provide necessary support to accounts receivable personnel. * Deliver accurate and timely updates on… more
- Robert Half Accountemps (Loma Linda, CA)
- …2 years of experience in business-to-business collections or accounts receivable . * Strong knowledge of commercial credit and collection practices. * ... Description We are looking for a skilled Collections Specialist to join our team on a...support for month-end and year-end closing activities related to accounts receivable . Requirements * High school diploma… more
- Robert Half Accountemps (Eden Prairie, MN)
- …is a long-term contract opportunity ideal for someone who excels in managing accounts receivable and resolving payment discrepancies. The role involves working ... Description We are looking for a dedicated Collections Specialist to join our team in Eden...flexibility. Responsibilities: * Manage a portfolio of approximately 1,000 accounts , ensuring timely follow-up and resolution of outstanding balances.… more
- Brookfield Properties (Charleston, SC)
- …payments to accounts , resolving customer billing issues, reducing accounts receivable delinquency, managing the eviction process, verifying occupancy, ... career with a purpose-driven team. Job Description Primary Responsibilities: The Collections and Evictions Manager is primarily responsible for establishing and… more
- Robert Half Accountemps (Palo Alto, CA)
- …accounting, business, or related field is preferred. + 1-3 years of experience in collections , accounts receivable , or customer service roles. + Familiarity ... Description Job Description: Collections Specialist The Collections Specialist is... Specialist is responsible for managing and resolving overdue accounts to maintain an organization's financial health. This role… more
- Terumo Medical Corporation (Somerset, NJ)
- Collections Rep, temporary Date: Jan 4, 2026 Req...2 years credit and collection experience / accounts receivable strongly preferred + Experience in ... Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: Accounts Receivable Terumo Medical Corporation (TMC) develops, manufactures,… more
- Carle Health (Champaign, IL)
- …(1) year experience in health care required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. ... Overview The Accounts Receivable Representative 2 is proficient...retro review, EOB balancing, 72 hour bundling rule, consecutive account review and credit adjustment review, etc.Handles… more
- Robert Half Finance & Accounting (Florence, NJ)
- …independently while adhering to company policies. Requirements * Proven experience in accounts receivable , collections , and order coordination. * Proficiency ... our team in the Florence, New Jersey area. This role involves managing accounts receivable , coordinating sales orders, processing invoices, and handling … more
- Fontana Fasteners (Sterling Heights, MI)
- …Required: High school diploma or GED At least two to five years accounts receivable / collections experience Excellent customer service skills Work ethic ... and requisitions for goods and services Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures… more