- Robert Half Finance & Accounting (Wayne, PA)
- Description Technical firm seeks a REMOTE AR/ Collections Specialist with strong billing and collections experience. We are looking for a candidate who can ... identify and monitor overdue payments, report collection activity, prepare budget plans, arrange debt payoffs, distribute monthly delinquency notices, maintain sales… more
- University of Miami (Medley, FL)
- …resolved efficiently and accurately. Further, the incumbent acts as department expert on collection rules and regulations and mentors collections staff. CORE JOB ... accurately. Further, the incumbent acts as department expert on collection rules and regulations and mentors collections ...+ Ability to establish department goals and objectives that support the strategic plan. + Ability to effectively plan,… more
- Corcentric (Downers Grove, IL)
- …to business accounts, identifying key points-of-contact and building relationships in support of strategic collections efforts. + Communicating professionally, ... As a Collections Analyst at Corcentric, you will join a...you will be responsible for collecting payments and organizing collection plans, with the goal of reducing past due… more
- Leviton (Melville, NY)
- …world. About the role We are seeking a proactive and detail-driven Credit and Collection Representative to join our Credit Department. This position plays a key role ... in optimizing cash flow and minimizing risk by ensuring timely collection of receivables, evaluating customer credit profiles, and building strong relationships… more
- FM (Johnston, RI)
- …and reconciliations. This position may be required to prepare analysis in support of improving collection efficiency. + Monitoring and collection ... with insurance protection. Reporting to the Transactional Accounts Receivable (AR) & Collections Supervisor, the position will be responsible for performing all … more
- Robert Half Accountemps (Portsmouth, VA)
- …and consumer collections . * Strong knowledge of credit and billing collection processes. * Excellent communication and negotiation skills. * Ability to analyze ... Description We are looking for a skilled Collections Specialist to join our team. In this...understanding of credit and billing practices to effectively handle collection processes. Responsibilities: * Oversee and manage the … more
- Robert Half Finance & Accounting (Plainville, CT)
- Description Credit & Collections Analyst Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully onsite / 5 days per week in ... Position Overview: Robert Half is currently seeking a talented Credit & Collections Analyst to join a growing manufacturing company. This exciting opportunity is… more
- Bridgestone Americas (Nashville, TN)
- …involves assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and ... such as sales, accounting, legal, and customer service to support business objectives and resolve credit and collections... support business objectives and resolve credit and collections issues. + Reporting: Prepare and present reports on… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …clients to follow-up on receivables * Maintain comprehensive documentation, including collection notes * Utilize technology and collections management software ... Description We are in search of a Collections Supervisor to join our team in Wilmington,...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Accountemps (Kennesaw, GA)
- …, highlighting any challenges or risks. * Ensure compliance with all applicable collections laws, including the Fair Debt Collection Practices Act, during all ... advanced Microsoft Excel capabilities. * Strong understanding of billing functions and collection processes. * Experience in consumer collections and credit… more