- 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 (Elverson, PA)
- Description We are looking for a dedicated Collections Specialist to join our team in Morgantown, PA on a long-term basis. This role requires an experienced and ... accurate account reconciliation. If you are organized, meticulous, and skilled in credit and collections processes, we encourage you to apply. Responsibilities:… more
- Bridgestone Americas (Brook Park, OH)
- … credit card accounts via outbound and inbound calls. As a late-stage Collections Specialist you will be required to negotiate payment solutions with ... **Company Overview** Credit First National Association is a private label...a professional demeanor. This is a fast paced, goal-oriented collection call center position. **Responsibilities** + Contact customers to… more
- Robert Half Accountemps (Kalamazoo, MI)
- …experience in commercial and consumer collections . * Strong understanding of credit and billing collection processes. * Proficiency in Salesforce Sales Cloud ... Description We are looking for an experienced Collections Specialist to join our team...with sales, accounting, and other internal teams to streamline collection processes. * Build and maintain positive relationships with… more
- MacDonald-Miller (Seattle, WA)
- …people you enjoy working with. We strive to be both. Requirements Accounts Receivable Specialist - Service & Preventative Maintenance Collections - This is where ... We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Accounting Team, with a strong...a strong focus on Service and Preventative Maintenance contract collections . In this role, you will manage the full… more
- Robert Half Accountemps (Brookfield, WI)
- Description We are looking for a dedicated Collections Specialist to join our team in Brookfield, Wisconsin. This contract position offers an excellent ... with the credit manager to support the credit and collections department. Responsibilities: * Manage...Generate credit reports and recommend adjustments to credit limits when necessary. * Prepare collection … more
- Robert Half Accountemps (Henrico, VA)
- …experience in commercial and consumer collections . * Strong knowledge of credit and collection processes. * Familiarity with call center operations and ... Description We are looking for a skilled Collections Specialist to join our team...while maintaining exceptional customer service standards. * Utilize established credit and collection procedures to negotiate payment… more
- Robert Half Accountemps (Albuquerque, NM)
- Description We are looking for an experienced Collections Specialist to join our team in Albuquerque, New Mexico. In this role, you will focus on resolving ... updated on relevant regulations and compliance standards related to collections . * Utilize software tools such as Microsoft Excel... collection processes. * Knowledge of billing and credit collection procedures. * Ability to work… more
- Omnicell (Fort Worth, TX)
- **Senior Credit and Collections Analyst** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This ... position will contribute to the company achieving its cash collections and DSO goals and minimizing the company's Bad...base and sales personnel to ensure timely follow-up on collection issues and + respond to client inquiries in… more
- Robert Half Accountemps (Erlanger, KY)
- Description We are looking for a skilled Collections Specialist to join our team on a contract basis. In this role, you will oversee accounts receivable ... * 3-5 years of recent and relevant experience in collections , with extended experience preferred. * Bachelor's or Associate's...is preferred but not required. * Strong knowledge of credit laws, collection processes, and effective negotiation… more