• AR Collections Analyst- Temporary

    Ferrotec USA (Livermore, CA)
    …AN IMPACT We are seeking a detail-oriented and proactive Accounts Receivable (AR) Collections Analyst to manage and improve our collections process. The ideal ... . Investigate and resolve payment discrepancies and customer disputes. . Collaborate with sales , billing, and customer service teams to resolve issues. . Prepare and… more
    Ferrotec USA (07/31/25)
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  • Sr. Collections Specialist - Credit

    ADM (Decatur, IL)
    …of outstanding receivables while maintaining strong customer relationships. The Sr. Collections Specialist will work collaboratively with internal teams- Sales , ... **99926BR** **Job Title:** Sr. Collections Specialist - Credit - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. … more
    ADM (07/23/25)
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  • Credit & Collections Supervisor - Somerset,…

    Sysco (Somerset, NJ)
    …employing thousands of employees worldwide and home to the 13th largest sales organization in the world. Learn more by visiting www.guestworldwide.com **Position ... Summary:** The Credit & Collections Supervisor is responsible for the maintenance and administration...accounts receivable for all assigned accounts. The Credit & Collections Supervisor directs and coordinates the daily activities of… more
    Sysco (07/18/25)
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  • Credit and Collections Specialist

    ICP Group (Tampa, FL)
    …Canada, the UK, Australia and Japan. We are looking for an energetic and experienced Collections Specialist to join our finance team. As part of our team, you will ... questions and issues, reviewing credit limits and ensuring timely collections for your customer portfolio. Our ideal candidate can...that go on credit hold. + Collaborate with the sales , billing, customer service and cash applications teams to… more
    ICP Group (06/18/25)
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  • Customer Support Specialist

    Xylem (Billings, MT)
    …and resolves billing issues related to customer disputes as relayed from A/R collections team. + ** Sales Support** : Provide price & availability, formal ... + **Order Management** : Processes orders for products and/or services from sales staff or direct customer contact. Orders may range from off-the-shelf quick… more
    Xylem (07/09/25)
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  • Analyst, Domestic Theatrical Billings…

    Paramount (Los Angeles, CA)
    **Overview & Responsibilities:** The Paramount Domestic Theatrical Analyst of Billings and Collections is responsible for billings and cash collections . The ... Analyst will work with the Theatrical Distribution team and sales team and contact exhibitors to resolve A/R balance...Provide back up support to Associate on box office collections and box office data entry + Provide Senior… more
    Paramount (07/03/25)
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  • Credit and Collections Analyst

    White Cap (GA)
    …behind this commitment. **_Position Purpose_** Responsible for the daily credit and collections management duties of the credit department within the guidelines set ... must be accomplished in the manner which is both sales supportive, minimizes bad debt losses and maximizes cash...specific statutory guidelines for private and public projects. Provides collections direction to less experienced team members as it… more
    White Cap (06/25/25)
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  • Collections Agent/ Accounts Receivable

    Kelly Services (Maple Grove, MN)
    …knack for communication? If so, we want you on our team as a ** Collections Agent/ Accounts Receivable** in Maple Grove! You'll be responsible for managing and ... a Detective:** Investigate and resolve invoice discrepancies, collaborating with internal teams like Sales , Customer Service, and Billing to get to the bottom of the… more
    Kelly Services (08/01/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Phoenix, AZ)
    Description We are looking for an organized and detail-oriented Collections Specialist to join our team in Phoenix, Arizona. This role involves managing customer ... returns, and product details in a timely manner. * Collaborate with sales account managers to maintain clear communication and foster productive relationships. *… more
    Robert Half Finance & Accounting (07/31/25)
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  • Specialist, Collections , Early Stage,…

    Carrington (Westfield, IN)
    The Early Stage Collections Specialist will be responsible for counseling borrowers on methods for bringing their loan current and/or exploring alternative ... performs work of low to moderate complexity. Incumbents are able to perform collections and customer service activities and may still be learning the more complex… more
    Carrington (07/22/25)
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