• Loan Resolution Supervisor

    Financial Partners Credit Union (Downey, CA)
    …This position is also responsible for coaching, training, and developing the collections staff to ensure strong performance and compliance with internal policies and ... Responsibilities + Staff Leadership & Development + Supervise and support collections staff through coaching, training, performance planning, and regular feedback. +… more
    Financial Partners Credit Union (09/13/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Livermore, CA)
    …contract role, you will play a key part in managing invoicing, collections , and reconciliation processes while ensuring accurate financial reporting. This position ... the status of aged receivables, collaborating with team members to maintain collection progress. * Prepare periodic reports on aging receivables and provide insights… more
    Robert Half Accountemps (09/07/25)
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  • Accounts Receivable Supervisor/Manager

    Robert Half Finance & Accounting (Midland, TX)
    …requires a highly organized individual with a strong background in invoicing, collections , and customer account management. The successful candidate will play a ... * Oversee the complete accounts receivable cycle, including timely invoicing, collections , and resolution of discrepancies. * Process customer invoices and ensure… more
    Robert Half Finance & Accounting (09/05/25)
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  • Claims Coordinator

    Robert Half Accountemps (Oklahoma City, OK)
    Description Claims & Collections Coordinator Oklahoma City, OK Position Details: + Temp-to-Hire + 100% Onsite - West OKC + $16+ per hour + Monthly bonus potential ... after 90 days (average $300/month) As a Claims & Collections Coordinator, you'll play a key role in managing...claims quickly and accurately + Research, track, and document collection activities + Follow established processes for account reviews… more
    Robert Half Accountemps (09/05/25)
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  • Legal Billing Specialist

    Robert Half Accountemps (Oakland, CA)
    Description ABOUT THE POSITION The Legal Billing and Collections Specialist will have overall responsibility of performing full-cycle billing and collections ... and in iManage; + Collaborate with Billing Attorneys on collections , with ability to interact with clients regarding same;...same; + Monitor and track accounts receivables to ensure collection goals are met; + Other functions as assigned;… more
    Robert Half Accountemps (09/05/25)
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  • Art Handling Supervisor, Crozier

    Iron Mountain (Nashville, TN)
    …coordination with a prominent Tennessee Museum, is supporting a full museum collection relocation. In this role of Art Handling Supervisor, candidates are ... knowledge and ensures the integrity of all artworks, artifacts and collections during the packing process. **RESPONSIBILITIES** + Client Interfacing assistance,… more
    Iron Mountain (09/05/25)
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  • Sr. Analyst, Global Order to Cash

    NBC Universal (Englewood Cliffs, NJ)
    …NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including ... digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets… more
    NBC Universal (08/28/25)
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  • Accounts Receivable Accountant

    Robert Half Finance & Accounting (Wilmington, MA)
    …full-cycle accounts receivable process, with a strong focus on cash application, collections , and credit analysis. The ideal candidate will have excellent analytical ... and allocation of receipts to correct accounts and invoices. Collections + Monitor aging reports and follow up on...reports and follow up on overdue accounts. + Initiate collection calls and emails to ensure timely payment. +… more
    Robert Half Finance & Accounting (09/13/25)
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  • Accounts Receivable Analyst

    ManpowerGroup (Leesburg, VA)
    Our client, a leading financial services provider, is seeking a Collections Analyst to join their team. As a Collections Analyst, you will be part of the ... + Complete the daily worklist, following the appropriate steps of the collection 's strategy. + Timely documentation, logging, and escalation of unsolved disputes. +… more
    ManpowerGroup (06/25/25)
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  • Patient Financial Services Representative…

    Banner Health (Phoenix, AZ)
    Company 's systems and processes is preferred. Previous cash collections experience is preferred. Additional related education and/or experience preferred. **EEO ... city. POSITION SUMMARY This position conducts registration, point of service collections and obtains authorizations and forms needed to maximize reimbursement.… more
    Banner Health (09/14/25)
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