- Aston Carter (Irving, TX)
- …interactions. The ideal candidate will have experience in lien and claims management as well as collections duties for accounts receivable within ... Job Title: Collections Representative Job Description We are seeking a...an assigned area. Responsibilities + Complete and document daily collection calls and identify high-risk accounts, placing them in… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... maintain appropriate customer credit limits, place accounts on hold as necessary for collections . + Set and meet weekly collection goals. + Keep accurate… 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 ... concerns. * Prepare aging reports, analyze account trends, and deliver updates to management on collection progress. * Recommend appropriate actions for accounts… more
- Robert Half Finance & Accounting (Newmarket, NH)
- Description About the Role We are seeking an experienced Credit and Collections Specialist to join a dynamic finance team. This role is critical in managing ... disputes and ensure timely payments. + Build trust with customers while achieving collection goals. Credit Management + Assess creditworthiness of new and… more
- Republic Services (York, PA)
- …general direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections ... and negotiate payment arrangements and/or settlements when necessary. + Engages management and/or sales when required or appropriate to expedite resolution of… more
- Robert Half Finance & Accounting (Valparaiso, IN)
- Description We are looking for a dedicated Collections Specialist to join our team in Northwest, Indiana. In this role, you will manage accounts receivable ... concerns. * Maintain thorough records of all communications and actions related to collections . * Escalate unresolved payment issues to management for further… more
- Porter and Chester Institute (Rocky Hill, CT)
- The Collections Specialist is responsible for collections of outstanding past due student accounts receivable and reducing accounts receivable delinquency. ... outlined procedures and uses independent judgment to determine appropriate collection steps. + The specialist uses the...issues attributing to account delinquency and discuss them with management . + Review and monitor assigned accounts and all… more
- Robert Half Finance & Accounting (Nashua, NH)
- Description We are looking for a dedicated and detail-oriented Collections Specialist to join our team in Nashua, New Hampshire. In this role, you will be ... Requirements * Minimum of 5 years of experience in commercial and consumer collections . * Strong understanding of credit and collection processes, including… more
- Robert Half Accountemps (Atlanta, GA)
- Description We are looking for a Collections Specialist to join our team in Atlanta, Georgia. In this hybrid role, you will work both onsite and remotely to ... ensure efficient management of accounts and resolution of payment discrepancies. This...effectively. Requirements * Proven experience in commercial and consumer collections . * Strong knowledge of credit and collection… more
- Robert Half Accountemps (Wixom, MI)
- Description We are looking for a dedicated Collections Specialist to join our team on a contract basis in Wixom, Michigan. In this role, you will focus on ... and meet recovery targets. * Provide regular updates to management on collection progress and challenges. *...and improve efficiency. Requirements * Proven experience in commercial collections , with a strong understanding of collection … more