• Accounts Receivable Specialist

    Kelly Services (Toledo, OH)
    …High School Diploma and 2 years applicable work experience with accounts receivable, collections or cash application Preferred Experience: . Bachelor's ... with credit team to deliver insightful management reporting . Participate in cash forecasting for business units and customers supported (30/60 day forecast) .… more
    Kelly Services (01/11/26)
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  • Collections Specialist

    Robert Half Finance & Accounting (New Berlin, WI)
    …in managing overdue accounts, maintaining positive customer relationships, and ensuring efficient cash application processes. This position is ideal for someone ... Description We are looking for a dedicated Collections Specialist for a New Berlin, WI area...activities and update client accounts accordingly. * Support the cash application process by ensuring timely and… more
    Robert Half Finance & Accounting (01/14/26)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Pasadena, CA)
    …Pasadena, California. This role involves managing key financial processes, including billing, collections , and cash applications , to ensure the ... in accounts receivable or related financial roles. * Proficiency in managing cash applications and handling commercial collections . * Strong knowledge of… more
    Robert Half Accountemps (01/17/26)
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  • Credit and Collections Manager

    Eastman Kodak Company (Rochester, NY)
    applications , and ensuring compliance with regulations while optimizing cash flow and reducing financial risk for the organization. Responsibilities: * ... Credit and Collections Manager Apply now " Date:Jan 7, 2026...The key objectives will be: * Ensure all daily cash is recorded on SAP and allocated to customers… more
    Eastman Kodak Company (01/07/26)
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  • Supervisor, Medical Collections (H)

    University of Miami (Medley, FL)
    …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty or ... has an exciting opportunity for a full-time Supervisor, Medical Collections (H) to work in Miami, FL. The Supervisor,...+ Sends follow-up inquiries on past due accounts, maintains cash receipts, and refers accounts to collection agencies. +… more
    University of Miami (12/20/25)
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  • Credit and Collections Analyst

    Oberg Industries (Freeport, PA)
    Job Summary The Credit & Collections Analyst is responsible for managing accounts receivable, customer collections , credit evaluations, and related financial ... minimal supervision, this role analyzes customer credit risk, ensures timely cash flow, maintains accurate financial records, and supports compliance with corporate… more
    Oberg Industries (01/14/26)
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  • Accounts Receivable Collections Specialist

    Aston Carter (St. Louis, MO)
    B2B Collections Specialist St. Louis, MO Job Description We are seeking a dedicated B2B Collections Specialist to manage collections across all divisions, ... focusing on outbound B2B contact to reduce past-due balances and enhance cash flow. Responsibilities + Monitor and collect accounts receivable via phone and email,… more
    Aston Carter (01/19/26)
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  • AR / Collections Specialist

    Robert Half Accountemps (San Antonio, TX)
    …discrepancies to determine if credits are needed or if customers must repay. * Cash Application : One hire will be responsible for applying all incoming payments ... Description Are you a talented Accounts Receivable Collections Specialist, looking for a great work Hybrid...and internal teams. * Experience with high-volume invoicing and cash application processes. * Familiarity with accounting… more
    Robert Half Accountemps (01/17/26)
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  • Credit and Collections Professional

    Robert Half Finance & Accounting (Athens, AL)
    …agreements + Partner with Project Managers to verify job status, support pay applications , and resolve billing disputes + Manage collections for private, public ... with credit risk + Assist in developing, documenting, and improving credit and collections policies and procedures + Ensure consistent application of credit… more
    Robert Half Finance & Accounting (01/11/26)
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  • Collections Associate

    HUB International (Brentwood, TN)
    …digital capabilities and sophisticated data and analytics. **Job Summary:** The Collections Associate will handle daily tasks related to collections ... for following departmental procedures to effectively recover aging balances. The Collections Associate position reports to the Collections Supervisor.… more
    HUB International (11/19/25)
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