• AR / Collections Specialist

    Robert Half Accountemps (Houston, TX)
    …and deadlines. * Experience in healthcare, manufacturing, or other B2B industries is preferred . * Familiarity with credit risk analysis and performance metrics. ... Description We are looking for an experienced AR / Collections Specialist to join our team in Houston, Texas....to analyze financial data and generate reports. * Conduct credit risk analysis to evaluate customer payment trends and… more
    Robert Half Accountemps (01/13/26)
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  • Collections Representative

    Waste Connections (Norfolk, VA)
    …to management and escalating problem accounts **REQUIREMENTS:** + Minimum of 1 year of credit and collections experience highly preferred . + Minimum of 1 ... difficult customers and escalated calls + Work closely with Credit Supervisor in utilizing our 3rd party collection...year of experience making heavy outbound collections calls highly preferred . + Strong computer… more
    Waste Connections (12/23/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …reduce customer past due balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a ... with customers. The Collection Specialist is also responsible for new customer credit approval up to a maximum of $10,000, approval of pending orders being held… more
    Bio-Techne (01/12/26)
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  • Executive Director, Collections

    NCR VOYIX (Atlanta, GA)
    … guidelines are adhered to and issues quickly resolved + Daily review of collection reports to ascertain status of collections and balances outstanding and ... than 35 countries across the globe. + Manage Global Collections team responsible for $3B of collections ...practices in field of expertise + Reviews with management credit worthiness decisions on marginal credit approvals… more
    NCR VOYIX (12/18/25)
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  • Collections Specialist

    Robert Half Accountemps (Palo Alto, CA)
    …required; associate degree or coursework in accounting, business, or related field is preferred . + 1-3 years of experience in collections , accounts receivable, ... Description Job Description: Collections Specialist The Collections Specialist is...collection processes, regulations such as the Fair Debt Collection Practices Act (FDCPA), and credit policies.… more
    Robert Half Accountemps (12/31/25)
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  • Collections Rep, temporary

    Terumo Medical Corporation (Somerset, NJ)
    Collections Rep, temporary Date: Jan 4, 2026 Req...+ Associates Degree preferred + 2 years credit and collection experience / accounts receivable ... 60/90 day past due report. Uses various sources of credit information to examine the potential of new accounts...follow requirements of applicable national and international regulations. + Collection of past due balances through verbal and written… more
    Terumo Medical Corporation (12/10/25)
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  • Credit and Collection CSR

    Mirabito Energy Products (Binghamton, NY)
    Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full Time, hourly Non-Exempt Hourly Rate: $18 - $20 ESSENTIAL FUNCTIONS ' ... include and are not limited to: + Handle various credit , collections , and accounts receivable responsibilities in...and document customer requests. + Responsible for review and collection of past due bills owed by a customer.… more
    Mirabito Energy Products (12/13/25)
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  • Collections Analyst II

    Trane Technologies (La Crosse, WI)
    …High School Diploma required. BS/BA in Finance, Accounting, or other Business degree preferred . + 1-3 years' experience in collections or customer service role, ... Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate...primarily within the Customer Centers. This position will drive collection results to achieve business unit and enterprise targets… more
    Trane Technologies (01/01/26)
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  • Specialist, Enterprise Collections Strategy

    ABM Industries (Sugar Land, TX)
    …related field; MBA or equivalent preferred . + 8+ years of experience in collections management, credit risk, or financial operations, with at least 3+ years ... financial health. + Oracle Expertise - Skilled in leveraging Oracle Advanced Collections to optimize collection performance. + Operational Excellence - Skilled… more
    ABM Industries (11/12/25)
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  • B2B Billing & Collections Specialist

    CORT (West Chester, OH)
    …years or more of accounting / collection , or customer service experience. Collections experience preferred . + Commercial collections experience is ideal. ... + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles, practices… more
    CORT (01/09/26)
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