• Billing / Collections Specialist

    ManpowerGroup (Tempe, AZ)
    ** ** ** Billing / Collections Specialist** **Location:** Tempe, Arizona (Hybrid: 2 days WFH, 3 days onsite) **Pay:** $25/hour **Type:** 12-month contract with ... on sold case products and pricing accuracy + Manage **producer contracting and billing setup** for internal teams and vendors + Oversee **accounts receivable** and… more
    ManpowerGroup (11/11/25)
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  • Director, Billing & Collection

    Waystar (Atlanta, GA)
    …operations, and customer success teams to resolve billing disputes. ** Collections Management:** + Develop and implement proactive collection strategies to ... seeking an experienced and strategic Director of Accounting - Billing & Collections to lead our ...accounts receivable processes, and ensuring the timely and accurate collection of receivables. The ideal candidate will bring deep… more
    Waystar (09/18/25)
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  • Accounts Receivable and Collections Manager

    AireSpring (Dallas, TX)
    …Receivable and Collections team to achieve aggressive DSO and cash collection goals. Oversee day-to-day operations for billing dispute resolution, unapplied ... AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and collection function. This… more
    AireSpring (10/24/25)
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  • Manager, Collections

    Choice Hotels (North Bethesda, MD)
    Billing , Credit, Revenue Management, and Finance to resolve collection -related inquiries and reporting needs. + Drive continuous improvement and automation ... lodging franchisors, has an exciting opportunity for a Manager, Collections in our Credit to Cash Department. The ...AR data to identify trends, prioritize outreach, and drive collection strategies. You'll be responsible for managing AR aging,… more
    Choice Hotels (10/11/25)
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  • Collections Supervisor

    Robert Half Finance & Accounting (Pennsauken, NJ)
    …will be responsible for assisting with overseeing the daily operations of the collections team and timely collection of outstanding accounts receivables. As the ... improve efficiency . Recommend and implement process improvement to enhance collection effectiveness Requirements The ideal Collections Supervisor will… more
    Robert Half Finance & Accounting (10/10/25)
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  • A/R & Collections Manager

    Robert Half Finance & Accounting (Pennsauken, NJ)
    …the A/R & Collections Manager you will oversee credit policies and collections processes, create and develop credit and collection programs that ensure ... their reputable clients on their search for aA/R & Collections Manager with strong understanding of financial statements and... strategies to improve working capital . Resolve complex billing and collection issues . Work closely… more
    Robert Half Finance & Accounting (12/02/25)
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  • AR/ Collections Specialist

    Robert Half Finance & Accounting (Wayne, PA)
    Description Technical firm seeks a REMOTE AR/ Collections Specialist with strong billing and collections experience. We are looking for a candidate who can ... distribute monthly delinquency notices, maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will… more
    Robert Half Finance & Accounting (10/03/25)
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  • Collections Specialist

    Robert Half Accountemps (Stanford, CA)
    Description Job Description: Collections Specialist The Collections Specialist is responsible for overseeing and resolving past due accounts to support the ... resolution of outstanding balances while fostering strong customer relationships. The Collections Specialist also works closely with internal departments to address … more
    Robert Half Accountemps (11/08/25)
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  • Collections Supervisor

    Robert Half Finance & Accounting (Wilmington, DE)
    …clients to follow-up on receivables * Maintain comprehensive documentation, including collection notes * Utilize technology and collections management software ... Description We are in search of a Collections Supervisor to join our team in Wilmington,...candidate will be able to interface with firm leadership, billing attorneys, and finance team members to provide updates… more
    Robert Half Finance & Accounting (12/01/25)
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  • Credit & Collections Specialist

    Robert Half Finance & Accounting (Conshohocken, PA)
    …thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating ... applications, monitoring customer credit limits, collecting outstanding payments, resolving billing issues, assisting with charge backs, updating credit profiles,… more
    Robert Half Finance & Accounting (12/02/25)
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