- Robert Half Accountemps (San Ramon, CA)
- …ledger for accuracy. + Support ongoing improvements to accounts receivable and collections processes. + Follow company policies and compliance standards in ... Description Our client is looking for an AR/ Collections Specialist who enjoys working with people and...dynamic, fast-paced work environment. Key Responsibilities: + Conduct daily collection activities, reaching out to customers by phone, email,… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE:*Supervisor, Credit & Collections *REQUISITION:*CUS00IJ *DEPARTMENT:*Credit & Collections (Revenue Management) ... is responsible for the supervision of department that handles credit and collection administration and processes. Supervised tasks include, but are not limited to… 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
- Carrington (Orange, CA)
- …join our amazing team and work a hybrid schedule!** The Early Stage Collections Specialist II will be responsible for counseling borrowers on methods for bringing ... Individual must perform all duties in accordance with the company 's policies and procedures, all US state and federal...complex analysis of accounts. Incumbents are able to perform collections and customer service activities and may still be… more
- Republic Services (Chicago, IL)
- …direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and ... or GED + A thorough knowledge and understanding of collections transactions and processes. **MINIMUM QUALIFICATIONS:** + 2 years...Employee discount programs. * 401(k) plan with a generous company match. * Employee Stock Purchase Plan (ESPP). *… more
- Robert Half Accountemps (Alpharetta, GA)
- Description We are looking for an experienced Collections Specialist to join our team in Alpharetta, Georgia. In this Contract to permanent position, you will be ... role requires a proactive individual with expertise in B2B collections and familiarity with large ERP systems. Responsibilities: *...Manage a portfolio of customer accounts to ensure prompt collection of outstanding balances. * Record and monitor … more
- TEKsystems (Fort Worth, TX)
- …material 6. Maintain corporate standards and compliance requirements. Skills collections service, collections credit, financial services, accounts receivable, ... collections accounts receivable, collecting Top Skills Details collections service, collections credit,financial services,accounts receivable,customer support Additional… more
- Brady Corporation (Milwaukee, WI)
- What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada and ... The position manages credit policies, evaluates customer credit worthiness, oversees collection , fraud, and customer dispute activity, and ensures compliance with … more
- Sunrun (Lehi, UT)
- …the cleanest energy on Earth. It's why we've become the #1 home solar and battery company in America. Today, we're on a mission to change the way the world interacts ... with energy, and we're building a company and brand that puts power at the center...run with. **Overview** Supports the daily operations of the Collections Department. Provides accounts receivable collections for… more
- Robert Half Accountemps (Houston, TX)
- …to meet deadlines and contribute to team success. * Ensure compliance with company policies and industry standards in all collection activities. Requirements * ... Description We are looking for an experienced AR / Collections Specialist to join our team in Houston, Texas....with internal teams to align accounts receivable processes with company goals. * Identify opportunities for process improvement and… more
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