- Robert Half Accountemps (San Antonio, TX)
- …to monitor account statuses. * Collaborate with internal teams, including Accounts Receivable and Sales, to address unresolved payment issues and ... Description We are looking for a motivated and detail-oriented Collections Specialist to join our client's team in San...and Microsoft Excel to ensure timely payments and accurate account management. This position is ideal for professionals who… 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
- Aston Carter (Carmel, IN)
- …and Collections Specialist is responsible for managing the company's accounts receivable portfolio, ensuring timely collection of outstanding invoices, ... billing disputes in collaboration with internal departments. + Recommend accounts for third-party collections or legal action...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more
- Mass Markets (Killeen, TX)
- … COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts . ... our two-week professional recovery agent training, then work to resolve open accounts with customers. You will be responsible for using negotiation methodologies,… more
- Robert Half Accountemps (Atlanta, GA)
- …improve collection rates. * Provide support for audits and compliance reviews related to accounts receivable . * Work in a hybrid schedule, balancing onsite and ... Description We are looking for a Collections Specialist to join our team in Atlanta,...both onsite and remotely to ensure efficient management of accounts and resolution of payment discrepancies. This is a… more
- PruittHealth (Norcross, GA)
- …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure… more
- Elior North America (Houston, TX)
- …**What we're looking for:** + 2-4 years of experience in cash applications, accounts receivable , or revenue accounting. + Experience with ERP systems (SAP, ... Join Elior North America's Revenue Accounting team as a Cash Applications & Collections Specialist. In this role, you will support accurate and timely application of… more
- Suburban Propane (Minoa, NY)
- …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...of customer service by helping to resolve delinquent customer accounts . **Responsibilities** + Initiate collection activities on past due… more
- Cardinal Health (Columbia, SC)
- …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_What Collections contributes to Cardinal Health_** Finance oversees the...partners. **_Responsibilities_** + Managing Cardinal Health's large acute customer accounts to ensure delinquency is minimized by collecting payments… more
- Robert Half Accountemps (Bloomington, MN)
- …step in your career? Apply today or call ###. Requirements + Previous experience in collections , accounts receivable , or a related financial role preferred + ... Description Join our team in Minneapolis as a Collections Specialist! In this on-site position, you will...play a critical role in managing and resolving outstanding accounts , helping to ensure our organization's financial health while… more