- Robert Half Accountemps (Dallas, TX)
- …ideal for professionals with a strong background in credit and billing collections . Responsibilities: * Handle commercial and consumer collection accounts, ... Description We are looking for an experienced Collections Specialist to join our team in DFW...collections . * Strong understanding of billing and credit collection processes. * Excellent communication and negotiation skills. *… more
- Waste Connections (New York, NY)
- **Job Title: Collections Manager** **Location:** NY Metro Area **Job Summary:** The Collections Manager is responsible for overseeing the collections process ... accounts receivable. This role involves developing strategies to improve collection rates, maintaining strong relationships with clients, and ensuring compliance… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer credit limits ... This will include a wide variety of credit and collections functions for a defined portfolio of Hussmann's customers....5 years of increasing responsibility within AR, Credit and Collection roles OR High School Degree with 9+ years… more
- Aston Carter (Hoffman Estates, IL)
- …dedicated Collections Specialist to join our dynamic and goal-oriented Collection Department. The role involves managing collection calls and correspondence ... Job Title: Collections Specialist Job Description We are seeking a...reducing delinquency and maintaining assigned accounts. Responsibilities + Handle collection calls and correspondence efficiently in a fast-paced environment.… more
- UPMC (Bridgeville, PA)
- UPMC Rx Partners is looking for a full time Billings/ Collections Specialist to join their dedicated team! The Billing/ Collections Specialist will provide for the ... timely control, submission, collection , and analysis of all third party payor accounts....physicians, hospital personnel, governmental agencies, lawyers and patients, the Billing/ Collections Specialist. This role will work 1-2 days in… more
- City of College Station (College Station, TX)
- Water Distribution and WW Collections Operator - Apprentice/I/II Print (https://www.governmentjobs.com/careers/cstx/jobs/newprint/5020214) Apply Water Distribution ... and WW Collections Operator - Apprentice/I/II Salary $19.75 - $33.91 Hourly...Description Full Salary Ranges: Apprentice Water Distribution and WW Collection Operator: $19.74 - $29.61 hourly Water Distribution and… more
- Fujifilm (Bothell, WA)
- …The Sr. Collections Administrator's primary responsibility is to conduct collection calls and emails with domestic and foreign customers regarding past due ... balances and outstanding credits. The Sr. Collections Administrator is tasked with reducing SonoSite's outstanding overdue accounts receivable balance while… more
- Robert Half Accountemps (Alpharetta, GA)
- …Requirements * Minimum of 2 years of experience in commercial and consumer collections . * Proficiency in Oracle for managing collection processes and tracking ... Description We are looking for a dedicated Collections Specialist to join our team in Alpharetta,...Oversee a portfolio of customer accounts to ensure timely collection of outstanding balances. * Utilize Oracle software to… more
- Aston Carter (Houston, TX)
- Job Title: Collections Representative Job Description We are seeking a skilled Collections Representative with business-to-business experience, particularly in ... will handle a high volume of invoices across a $40M portfolio, managing collections for accounts receivable within an assigned area. Responsibilities + Perform … more
- Robert Half Accountemps (Charlotte, NC)
- …and financial goals. Requirements * Proven experience in commercial and consumer collections . * Strong understanding of credit and collection processes. * ... Description We are looking for a skilled Collections Specialist to join our team on a...discrepancies and payment issues. * Utilize established credit and collection processes to recover outstanding debts. * Maintain accurate… more