- Robert Half Accountemps (Atlanta, GA)
- …account data to identify trends and recommend solutions. * Ensure compliance with company policies and collection procedures. * Provide regular updates on ... progress to leadership. Requirements * Proven experience in commercial or consumer collections . * Familiarity with credit and billing collection processes. *… more
- Mass Markets (Hinesville, GA)
- … company policies, procedures, and regulatory requirements, including debt collection laws. + Collaboration: Communicate effectively with customers, team members, ... success of a globally expanding, industry-leading organization. We're seeking a skilled Collections Representative to join our team and take ownership of resolving… more
- JPMorgan Chase (Plano, TX)
- …and using your expert judgement to solve real-world challenges that impact our company , customers and communities. Our culture in Risk Management and Compliance is ... Risk Management organization, you will be responsible for the Collections Risk Strategy function. You will be part of...a high value on diversity and inclusion at our company . We do not discriminate on the basis of… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- Description Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager. The Collections Manager should have a ... bachelor's degree and 7+ years collections experience. The Collections Manager should have...contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C)… more
- Aston Carter (Kendall, FL)
- Description Position Summary: We are seeking a detail-oriented and proactive Collections Specialist to manage and resolve delinquent accounts across various aging ... strong communication, analytical, and negotiation skills to ensure timely collections while maintaining positive customer relationships. Key Responsibilities: *… more
- Fox Rothschild LLP (Miami, FL)
- **Description** The Collections /Client Relations Coordinator is responsible for managing and executing the collection of outstanding accounts receivable. This ... and manage the accounts receivable portfolio to ensure timely collection of payments. + Contact customers via phone, email,...client teams, to ensure adherence to payment terms and company policies, and address any requests for exceptions with… more
- Robert Half Accountemps (Charlotte, NC)
- Description Robert Half client is seeking a collections specialist to join the team. The ideal candidate will have previous business-to-business collections ... external credit risk management tools and reports + Supporting the collection efforts/calls for accounts receivable portfolio + Documenting daily collections… more
- Robert Half Finance & Accounting (Hebron, KY)
- … collections or accounts receivable. * Strong understanding of credit and collection processes, including B2B collections . * Demonstrated expertise in billing ... Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ensuring… more
- HCA Healthcare (Las Vegas, NV)
- …you to be a part of our team. **Job Summary and Qualifications** As the Collections Specialist, you will contribute to the company 's mission, vision, and values ... an organization that invests in you as a Medical Collections Specialist? At HCA Healthcare, you come first. HCA...+ You will assign bad debt accounts to the collection agency + You will act as a liaison… more
- ASR Group/Domino Sugar (Baltimore, MD)
- …an annual production capacity of more than 6 million tons of sugar. The company produces a full line of grocery, industrial, food service and specialty sweetener ... York, California, Maryland, Canada and Mexico. In Europe, the company owns and operates sugar refineries in England and...Lyle's(R) and Sidul(R). OVERVIEW The primary objective of the Collection Analyst (CA) is to affect the timely receipt… more
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