- Robert Half Accountemps (Loma Linda, CA)
- … Collections Specialist is responsible for managing and executing collection activities for outstanding accounts receivable from commercial clients. This role ... collections or accounts receivable. + Strong understanding of commercial credit and collection practices. + Excellent communication and negotiation skills.… more
- OneMain Financial (Fort Mill, SC)
- …customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists ... At OneMain, Collections Specialists are committed to working with our...specific situations, help determine how customers can best utilize company products and services + Work both cooperatively and… more
- Enterprise Mobility (Tulsa, OK)
- …Start your career with Enterprise! We're **hiring immediately.** The Consumer Collections Coordinator pursues balances owed from individual customers on rental ... the daily activities of the department. This position requires collections or customer service experience. This position will be...purchases and much more! + 401(k) retirement plan with company match and profit sharing Privately held by the… more
- Robert Half Accountemps (Palm Beach Gardens, FL)
- …and Outlook. * Minimum of 3 years of relevant experience in accounts receivable, credit , or collections . * High school diploma required; an Associate's degree is ... Description We are looking for a dedicated AR/ Collections Specialist to join our team in Palm...Maintain accurate and up-to-date customer account records, documenting all collection activities. * Identify and escalate high-risk accounts or… more
- OneMain Financial (West Valley City, UT)
- …customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists ... At OneMain, Collections Specialists are committed to working with our...specific situations, help determine how customers can best utilize company products and services + Work both cooperatively and… more
- EMCOR Group (Raleigh, NC)
- …and installation, and maintenance and replacement services. **Job Summary** Newcomb and Company To perform collection efforts, for all offices and divisions, ... updates on every open invoice + Obtain payment via credit card over-the-phone to resolve AR balances + Negotiate...Manager + Add, manage, and maintain accounts in Transworld collections system to include Phase I and Phase II… more
- Regions Bank (Salt Lake City, UT)
- …of the system. **Job Description:** At Regions, the Home Improvement Financing Collections Recovery Clerk is responsible for all aspects associated with ... collection administrative and clerical processes. This position manages Recovery...Recovery accounts after charge off, and works with the Collections Manager to establish settlement and repayment terms along… more
- Robert Half Accountemps (San Antonio, TX)
- …* Identify and recommend process improvements to enhance the efficiency of collection workflows. * Ensure compliance with company policies and industry ... are dedicated to maintaining strong client relationships while achieving collection targets. Responsibilities: * Manage a portfolio of B2B...Minimum of 2 years of experience in a B2B credit or collections role. * Proficiency in… more
- Robert Half Accountemps (Atlanta, GA)
- …Proven experience in commercial or consumer collections . * Familiarity with credit and billing collection processes. * Strong proficiency in Microsoft Excel. ... Description We are looking for a skilled Collections Specialist to join our team in Atlanta,...identify trends and recommend solutions. * Ensure compliance with company policies and collection procedures. * Provide… more
- Robert Half Accountemps (Reading, PA)
- …in a relevant field. 3-5 years of detail oriented experience in collections , credit , accounting, or account reconciliation. Proficient in Microsoft Office ... Description We are seeking a skilled Collections Specialist to join our team. This individual...options. Maintain comprehensive records of customer payment status and collection activities. Process incoming payments and perform reconciliations for… more