- 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
- 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
- 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
- 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
- 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
- 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 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
- 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
- Robert Half Finance & Accounting (Red Lion, PA)
- …recover outstanding balances while maintaining strong client relationships. * Process cash applications , including verifying and reconciling payments against ... We are looking for an experienced Accounts Receivable / Collections Specialist to join our client in Red Lion,...* Proficiency in relevant accounting software and Microsoft Office applications . * Ability to work independently and maintain a… more
- Robert Half Finance & Accounting (MN)
- …suburbs. The ideal candidate will bring extensive expertise in credit and collections , with a proven ability to lead teams and collaborate across departments. ... LinkedIn or call Steve at ###. Responsibilities: * Oversee credit and collections operations, including accounts receivable aging, bad debt management, and risk… more