• Collections Manager

    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
    Waste Connections (09/18/25)
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  • Accounts Receivable/ Collections Specialist

    Robert Half Finance & Accounting (Cincinnati, OH)
    collections , cash applications, and reconciliations. * Lead the collection process, including bank deposit reconciliations and wire transfer preparations. * ... Excel and its advanced functions. * Strong knowledge of billing processes and credit management. * Demonstrated expertise in collection practices and strategies.… more
    Robert Half Finance & Accounting (11/08/25)
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  • Collections Specialist

    Robert Half Accountemps (Jeffersonville, IN)
    …in commercial and consumer collections . * Strong understanding of credit and billing collection processes. * Excellent communication and negotiation ... maintaining positive client relationships. If you excel in navigating commercial and consumer collections and have a strong background in credit management, we… more
    Robert Half Accountemps (11/21/25)
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  • Collections Specialist

    Aston Carter (Irving, TX)
    …at headquarters in Irving, where over 60 professionals work in the AR/ Collections / Credit /Order to Cash departments. The team is growing through acquisitions, ... Job Title: Collections Representative Job Description We are seeking a...an assigned area. Responsibilities + Complete and document daily collection calls and identify high-risk accounts, placing them in… more
    Aston Carter (11/24/25)
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  • Director, Accounting Operations

    Barnes & Noble Education (Florham Park, NJ)
    …Cross-Functional Collaboration** + Ensure policies and practices are consistent with company credit policies, accounting standards, and SOX compliance ... receivables. + Maintain effective internal controls over cash handling, reconciliations, and collections processes to safeguard company assets. + Own accounts… more
    Barnes & Noble Education (10/25/25)
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  • Credit / Collection Coordinator

    Ace Endico Corp (Brewster, NY)
    Credit / Collection Coordinator Job Details Job Location Brewster, NY Position Type Full Time Salary Range $22.00 - $27.00 Hourly Job Shift Day Job Category Office ... Description Credit / Collection Coordinator (On-Site / Full-Time) Location:Brewster, NYPay:$22...communication and interpersonal skills + 2+ years' experience in credit / collections + Ability to manage multiple tasks… more
    Ace Endico Corp (11/14/25)
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  • Collections Specialist

    Robert Half Accountemps (Charlotte, NC)
    Description Robert Half client is seeking a collections specialist to join the team. The ideal candidate will have previous business-to-business collections ... and exemplary customer service skills. Responsibilities + Creating and maintaining credit history files + Analyzing and assessing the creditworthiness of accounts… more
    Robert Half Accountemps (11/21/25)
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  • Accounts Receivable Collections Specialist

    Robert Half Finance & Accounting (Hebron, KY)
    …in commercial collections or accounts receivable. * Strong understanding of credit and collection processes, including B2B collections . * Demonstrated ... Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ensuring… more
    Robert Half Finance & Accounting (11/21/25)
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  • Collections Specialist

    Robert Half Accountemps (Bloomington, MN)
    …experience in commercial and consumer collections . * Strong understanding of credit and collection processes. * Proficiency in billing and collections ... discrepancies and escalate complex issues as needed. * Meet and exceed individual collection targets while adhering to company policies and procedures. * Follow… more
    Robert Half Accountemps (11/25/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Bloomington, MN)
    …background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections , Collection Processes, Billing Collection , ... customers for credit evaluation. * Refers uncollectable past due accounts to Credit Manager for review of possible collection or bade debt write off… more
    Robert Half Finance & Accounting (11/15/25)
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