- Adecco US, Inc. (Arlington, TX)
- …is currently assisting one of its clients in their search for a ** Collections Specialist in Arlington, TX!** Pay rate: $19/hr Shift availability: Operating hours: ... in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may result in… more
- 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
- Robert Half Accountemps (Dallas, TX)
- …commercial and consumer collections . * Strong understanding of billing and credit collection processes. * Excellent communication and negotiation skills. * ... professionals with a strong background in credit and billing collections . Responsibilities: * Handle commercial and consumer collection accounts, ensuring… 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 ... accounts receivable function, including cash receipts, cash posting, cash reconciliation, credit memos, overpayments, and collections outreach efforts *… more
- Trane Technologies (La Crosse, WI)
- …for a sustainable world. Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate will take ownership in ... diversified customers primarily within the Customer Centers. This position will drive collection results to achieve business unit and enterprise targets for a… more
- Robert Half Accountemps (Charlotte, NC)
- …in commercial and consumer collections . * Strong understanding of credit and collection processes. * Excellent communication and negotiation skills. ... with clients to address billing discrepancies and payment issues. * Utilize established credit and collection processes to recover outstanding debts. * Maintain… more
- Robert Half Finance & Accounting (Bensenville, IL)
- …will have strong communication skills and a detail-oriented approach to handling credit and billing processes. Responsibilities: * Manage collection efforts for ... risk. * Collaborate with internal departments to ensure accurate billing and credit processing. * Maintain detailed records of collection activities and… more
- Waste Connections (New York, NY)
- **Job Title: Collections Manager** **Location:** NY Metro Area **Job Summary:** The Collections Manager is responsible for overseeing the collections process ... accounts receivable. This role involves developing strategies to improve collection rates, maintaining strong relationships with clients, and ensuring compliance… more
- Robert Half Accountemps (Minneapolis, MN)
- …strong communication skills, a customer-focused mindset, and a solid understanding of credit and collections processes. Key Responsibilities: + Monitor and ... with internal departments to resolve billing issues + Recommend accounts for escalation, credit hold, or third-party collections when necessary + Prepare aging… more
- Robert Half Accountemps (Alpharetta, GA)
- …or legal intervention. * Maintain strong customer relationships while upholding company payment policies and standards. * Monitor collection processes ... efficiency and compliance. * Ensure adherence to all relevant regulations and company guidelines during collection activities. Requirements * Minimum of 2… more