- Robert Half Accountemps (Suwanee, GA)
- Description Job Description: We are seeking a skilled and detail-oriented Collections Specialist with 4+ years of experience to join our client's team. The ideal ... will be responsible for managing and executing the accounts receivable and collections process to ensure the timely recovery of outstanding obligations. This role… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist. In this role you will handle customer payment discrepancies, accounts ... receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and review customer invoices, and prepare repayment… more
- Robert Half Accountemps (NY)
- …balances. * Analyze accounts to identify trends and recommend improvements to the collections process. * Ensure compliance with company policies and regulations ... Description Remote Collections Opportunity - Part Time: 20-25 Hours Per...and resolve outstanding accounts receivable balances to ensure timely collection of payments. * Communicate professionally with clients to… more
- Bio-Techne (Minneapolis, MN)
- …increased Company cash flow, and reduce overall credit risk exposure to the Company . B2B collections will involve a combination of email and phone contact ... **By joining Bio-Techne, you'll join a company with a powerful and positive purpose of...further treat and prevent disease worldwide.** **osition Summary** The Collections Specialist is responsible for the management of an… more
- Aston Carter (Lincoln, NE)
- …able to read a credit report (no need to read financial statements). Collections Responsibilities + Maintain effective collection policies and procedures focused ... Credit and Collections SpecialistPosition Overview This role has two key...diamond winner for both client and talent service. The company is an equal opportunity employer and will consider… more
- Robert Half Accountemps (Santa Clara, CA)
- …collection metrics and progress to stakeholders. * Ensure compliance with company policies and industry regulations during collection activities. Requirements ... and consumer collections . * Proven expertise in managing credit and collection processes. * Proficiency in FileMaker Pro and QuickBooks is highly desirable. *… more
- Robert Half Finance & Accounting (Eugene, OR)
- …'s financial exposure and losses. Essential Duties and Responsibilities: * Comply with company Credit & Collections Policy & Procedures * Manage and maintain ... Description Summary: The Credit and/or Collection Manager is responsible for overseeing all credit...be a requirement for some regions) Requirements Credit - Collections , Credit Administration, Collections , Data Management, Credit… more
- Teva Pharmaceuticals (Weston, FL)
- Collections Analyst I Date: Sep 2, 2025 Location: Weston, United States, Florida, 33326 Company : Teva Pharmaceuticals Job Id: 63725 **Who we are** Together, ... people to make a difference with. **The opportunity** The Collection Analyst I will oversee complex collection ...to reducing aged receivables, improving cash flow, and supporting company financial goals. In addition, they will lead high-level… more
- OrePac Building Products (Wilsonville, OR)
- Job Title: Credit & Collections Analyst Pay & FSLA Status: Competitive Compensation, DOE; Hourly non-exempt Regular Schedule & Shift: Monday - Friday, Day shift ... office in Wilsonville, OR; Hybrid flexible POSITION SUMMARY: The Credit & Collections Analyst monitors and maintains customer accounts in adherence to company… more
- Drury Hotels (Cape Girardeau, MO)
- … collections . Compliance & Risk Mitigation Ensures compliance with company policies and relevant regulations. Identifies potential fraud risks and takes ... Basic Function: The Accounts Receivable Credit/ Collections Associate position is responsible for providing accounting and administrative duties in the credit and … more