• Senior Billing and Collections

    Covenant Health (Lubbock, TX)
    …patient collections , account resolution, billing, data analysis and/or cash applications . **Preferred Qualifications:** + Coursework/Training: 1 year of ... governmental and third party billing, self pay account analysis, payment application and department support activities, provision of analysis of operational results… more
    Covenant Health (01/12/26)
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  • Call Center Collections Representative

    Mass Markets (Killeen, TX)
    …communicator who thrives in a results-driven environment? We're seeking Collections Representatives who are professional, empathetic, and motivated to help ... interactions. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief… more
    Mass Markets (01/14/26)
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  • Outbound Collections Opening (Immediately…

    Mass Markets (Las Cruces, NM)
    POSITION OVERVIEW OUTBOUND COLLECTIONS OPENINGS Join our team and grow with us! We need collections agents to respectfully recover past due consumer accounts. In ... required. To be considered for this position, you must complete a full application on our company careers page, including screening questions and a brief… more
    Mass Markets (01/13/26)
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  • Collections Representative

    Mass Markets (Hinesville, GA)
    …success of a globally expanding, industry-leading organization. We're seeking a skilled Collections Representative to join our team and take ownership of resolving ... meaningful impact. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief… more
    Mass Markets (11/25/25)
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  • Collections Analyst

    American Tower (Woburn, MA)
    …for existing customers, drive balances through to resolution, and ensure billing and cash application accuracy. + Audit lease documents or purchase orders to ... **The Team** We are seeking a Collections Analyst to join American Tower's Accounts Receivables...balances on rent or purchase order-based receivables. As a Collections Analyst you will partner cross-functionally to resolve customer… more
    American Tower (10/31/25)
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  • Collections Specialist

    Robert Half Accountemps (Wixom, MI)
    …accurate and up-to-date records. * Collaborate with internal teams to process cash applications and resolve payment discrepancies. * Maintain detailed ... Description We are looking for a dedicated Collections Specialist to join our team on a...for tracking and analyzing debt-related data. * Familiarity with cash application processes and resolving payment discrepancies.… more
    Robert Half Accountemps (01/06/26)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Milwaukee, WI)
    …Requirements * 2+ years of proven experience in accounts receivable, including invoicing, collections , and cash applications . * Contracting or construction ... will have demonstrated expertise in the entire AR process, including billing, collections , account reconciliation, reporting and collections . This position plays… more
    Robert Half Finance & Accounting (01/14/26)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Green Bay, WI)
    …teams to resolve payment or billing issues. * Maintain organized records of collections , reconciliations, and cash applications . * Ensure compliance with ... accounts receivable or a related role. * Proficiency in managing commercial collections and cash applications . * Strong skills in account reconciliation and… more
    Robert Half Accountemps (01/13/26)
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  • Ar/ collections

    Aston Carter (Omaha, NE)
    …(AR) Coordinator is responsible for managing and processing customer invoices and cash receipts, ensuring timely and accurate customer collections . This role ... policies and procedures. Essential Skills + Experience with Accounts Receivable and collections . + Five years of accounting experience. + Proficiency in Microsoft… more
    Aston Carter (01/10/26)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (New York, NY)
    …of experience in accounts receivable or a related field. * Proficiency in managing collections and cash applications . * Strong understanding of billing ... plans. * Participate in monthly meetings with studios to address collections and cash flow concerns. * Assist with client billing processes, ensuring accurate… more
    Robert Half Finance & Accounting (01/15/26)
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