• Collections Specialist

    Robert Half Accountemps (Carlsbad, CA)
    Description A fast-paced B2B services company is seeking a results-driven Collections Specialist to join their finance team. This role is ideal for someone who is ... persistent, professional, and comfortable handling high-volume collections while maintaining strong client relationships. Key Responsibilities: + Monitor aging… more
    Robert Half Accountemps (07/19/25)
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  • Collections Agent (Hiring Immediately)

    Mass Markets (Savannah, GA)
    POSITION OVERVIEW COLLECTIONS AGENT Join our team and grow with us! We need collections agents to respectfully recover past due consumer accounts. In this role, ... experience. Prior contact center experience, experience in customer service, tech support, sales , or back-office support is required. To be considered for this… more
    Mass Markets (07/16/25)
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  • Credit and Collections Analyst

    Amrize (North Las Vegas, NV)
    Credit and Collections Analyst Requisition ID: 13901 Location: North Las Vegas, NV, US, 89030 Pay Type: Salary Estimated Wage Range $58,800.00 - $66,700.00/Annua ... financial information on new and existing customers to maximize sales and to limit the risk of bad debt...detail and documenting all notes of communication. + Generates collections aging reports to analyze and determine which accounts… more
    Amrize (06/20/25)
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  • Collections Specialist (S)

    Protective Industrial Products (Latham, NY)
    JOB SUMMARY The Collections Specialist, Strategic drives the collection of past due balances through proactive outreach while maintaining positive customer ... and ensuring accurate invoices and EDI transmissions. The position partners with Sales , Customer Experience, and I/T teams to resolve issues promptly, supports… more
    Protective Industrial Products (08/03/25)
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  • Senior Credit & Collections Representative

    Medtronic (Minneapolis, MN)
    …compassionate world. **A Day in the Life** As the Senior Credit & Collections Representative, you will oversee collections of assigned portfolio account ... Review and discuss options and coordinate collection issues with the sales management and sales representatives to maintain an open account basis with the… more
    Medtronic (07/28/25)
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  • Credit & Collections Associate

    Graphic Packaging International, LLC (Atlanta, GA)
    Credit & Collections Associate Requisition ID: 10074 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please click ... candidate will work primarily with internal contacts (credit, customer service, sales , finance ) coordinating / leading accounts receivable portfolio optimization… more
    Graphic Packaging International, LLC (05/30/25)
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  • Accounts Receivable Analyst ( Collections )

    Aston Carter (Frisco, TX)
    We're seeking a detail-oriented and assertive B2B Collections Specialist to manage a high-volume portfolio of business accounts. This role is critical to maintaining ... document collection activities in ERP/CRM systems + Collaborate with internal departments ( Sales , Billing, Legal) to address account issues + Recommend accounts for… more
    Aston Carter (08/02/25)
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  • Credit And Collections Specialist

    Aston Carter (Chelmsford, MA)
    Job Title: Credit & Collections Specialist Location: Chelmsford, MA Position Summary: As a Credit and Collections Specialist, you will be responsible for ... credit exposures and recommend risk mitigation strategies. + Collaborate with sales , underwriting, and risk management teams. + Maintain up-to-date knowledge of… more
    Aston Carter (07/31/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Worcester, MA)
    …be responsible for meeting key performance indicators (KPIs) related to Days Sales Outstanding (DSO) and past due balances, ensuring timely and accurate ... Brown at ### Requirements * Proven experience in commercial and consumer collections . * Strong knowledge of credit and collection processes. * Familiarity with… more
    Robert Half Finance & Accounting (07/22/25)
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  • Business & Commercial Collections

    M&T Bank (Getzville, NY)
    …correspondence. + Collaborate with direct management, business customers, risk management, sales and branch reps, relationship and regional management to determine ... a minimum of 2 years' Commercial, Revolving Credit or Overdraft collections experience. Experience in collateral equity analysis. Knowledge of Uniform Commercial… more
    M&T Bank (07/15/25)
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