- Robert Half Accountemps (Greensboro, NC)
- …in commercial and consumer collections . * Strong understanding of credit and billing collection processes. * Excellent communication and negotiation ... timely communication with clients to resolve outstanding balances. * Implement effective credit and collections procedures to minimize financial risk. *… more
- Robert Half Accountemps (Irvine, CA)
- …outstanding balances and ensure timely payments. * Implement and maintain efficient credit and collection processes to meet organizational goals. * Collaborate ... Description We are looking for a skilled Collections Specialist to join our team in Irvine,...both commercial and consumer accounts. * Strong understanding of credit and collection processes and best practices.… more
- Robert Half Finance & Accounting (Brooklyn Heights, OH)
- …during all collection activities. Requirements * Proven experience in commercial collections and accounts receivable management. * Strong knowledge of credit ... Description We are looking for an experienced Collections Specialist to join our team in Brooklyn...cases. * Maintain accurate documentation and records of all collection activities. * Utilize multiple systems to track and… more
- Vestis Services (Lexington, KY)
- … credit issues. + Establishes strong working relationships with field team to support collections efforts. + Works with customers and field operations in a ... Collections Associate is responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis customers,...of a team. **Experience:** + Two plus years of credit and collections experience is preferred but… more
- ABM Industries (Sugar Land, TX)
- … collections performance and risks that may impact financial planning. + Support scenario modeling and business planning through collections data and ... & Governance** + Collaborate with Finance, Sales, and Customer Support teams to resolve escalated collections issues....or equivalent preferred. + 8+ years of experience in collections management, credit risk, or financial operations,… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal ... will be skilled at building customer relationships, with experience in commercial collections and customer support . The primary responsibility of this position… 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
- First Horizon Bank (Metairie, LA)
- … the goals and our Centralized Lending Commercial team which includes credit support for underwriting and portfolio management functions. **Underwriting ... Support :** + Demonstrates an understanding of applicable credit products and requirements. + Determine appropriate underwriting channel based on transaction size,… more
- Robert Half Accountemps (Clifton, NJ)
- …* Maintain compliance with company policies and legal regulations during the collections process. * Prepare regular reports detailing collection activities and ... Description We are looking for a skilled Collections Specialist to join our team in Clifton,...overdue accounts and ensuring timely payments from customers to support the financial health of the organization. This position… more
- OneMain Financial (Wilmington, DE)
- The Associate Director of Digital Collections Strategy and Analytics is a critical role that will develop and execute on strategies that deepen digital engagement ... and improve experiences with Collections customers, while pursuing enhanced performance across pre- Collections...database and statistical analysis tools to inform decisions and support the company's overarching strategic goals relative to loss… more