• Collections Specialist

    Robert Half Accountemps (Des Plaines, IL)
    …experience in commercial and consumer collections . * Strong knowledge of credit and billing collection processes. * Excellent communication and negotiation ... with clients. If you have a strong background in credit and billing collections , we encourage you..., we encourage you to apply. Responsibilities: * Oversee collection activities for commercial and consumer accounts to ensure… more
    Robert Half Accountemps (08/02/25)
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  • Senior Collections Specialist

    Robert Half Accountemps (Minot, ND)
    …a team. * Knowledge of collection laws and regulations (preferred). Requirements Collections - Commercial, Credit - Collections , Collection ... Description We are looking for a Senior Collections Specialist to join our team on a...and manage an accounts receivable portfolio to ensure timely collection of outstanding balances. * Contact customers by phone,… more
    Robert Half Accountemps (07/22/25)
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  • Collections Specialist

    Adecco US, Inc. (Tempe, AZ)
    …is currently assisting one of its clients in their search for a ** Collections Specialist in Tempe, AZ!** Pay rate: $19/hr Shift availability: Operating hours: Mon ... in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may result in… more
    Adecco US, Inc. (07/29/25)
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  • Risk Management - Auto Collections Risk…

    JPMorgan Chase (Plano, TX)
    …of a team responsible for the development, execution, and monitoring of the end-to-end collections credit risk management strategies for the auto loan and lease ... for the development and ownership of the end to end lifecycle of collections credit risk strategies as well as oversight of operations practices to ensure… more
    JPMorgan Chase (06/19/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more
    Robert Half Finance & Accounting (06/30/25)
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  • Associate, Delinquency Management (Internal…

    Oriental Bank (San Juan, PR)
    …Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards and ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes...internet payment system. + Transcribes all of the payment collections performed in the collection information system.… more
    Oriental Bank (06/22/25)
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  • Collections Specialist

    Robert Half Accountemps (Pasadena, CA)
    …Assessment: . Assess the creditworthiness of customers and recommend appropriate credit limits. Requirements Collections Specialist candidates should have ... Description Collections Specialist opportunity in a mid-sized services company....as phone calls, emails, and letters. . Implement effective collection strategies to recover outstanding balances. Negotiation and Resolution:… more
    Robert Half Accountemps (07/11/25)
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  • Collections Specialist

    Robert Half Accountemps (Holland, OH)
    …and tools. * Attention to detail and strong organizational skills. * Knowledge of credit and collections processes. * Ability to analyze customer accounts and ... Description We are looking for a dedicated Collections Specialist to join our team on a...company policies and procedures. * Monitor and report on collection activities to ensure targets are met. * Develop… more
    Robert Half Accountemps (07/18/25)
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  • Archivist for University Collections

    University of Michigan (Ann Arbor, MI)
    Archivist for University Collections Apply Now **How to Apply** A cover letter and resume are important submissions for the hiring team to get a sense of experience. ... finding aid (or several finding aids) for recently processed collection (s). Submit both a cover letter and resume as...for a three-year term position as Archivist for University Collections . This role is part of a library-wide initiative… more
    University of Michigan (07/22/25)
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  • Collections Supervisor

    Robert Half Finance & Accounting (Wilmington, DE)
    …clients to follow-up on receivables * Maintain comprehensive documentation, including collection notes * Utilize technology and collections management software ... accounts receivable function, including cash receipts, cash posting, cash reconciliation, credit memos, overpayments, and collections outreach efforts *… more
    Robert Half Finance & Accounting (06/03/25)
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