• A/R & Collections Manager

    Robert Half Finance & Accounting (Pennsauken, NJ)
    …partnered with one of their reputable clients on their search for aA/R & Collections Manager with strong understanding of financial statements and the ability to ... Collections Manager you will oversee credit policies and collections processes, create and develop credit and collection... strategies to improve working capital . Resolve complex billing and collection issues . Work closely… more
    Robert Half Finance & Accounting (12/02/25)
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  • Vice President, Private Wealth Revenue & Advisor…

    Neuberger Berman (New York, NY)
    …**Client Billing Operations:** + Oversee all aspects of the client billing lifecycle, ensuring accurate and timely calculations, collections , and invoicing + ... Administration, or a related field + 8-12 years of experience in accounting, financial reporting, client billing , sales compensation, or financial analysis,… more
    Neuberger Berman (11/19/25)
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  • Collections Specialist

    Robert Half Accountemps (Stanford, CA)
    Description Job Description: Collections Specialist The Collections Specialist is responsible for overseeing and resolving past due accounts to support the ... organization's financial stability. This position focuses on communicating with clients...of outstanding balances while fostering strong customer relationships. The Collections Specialist also works closely with internal departments to… more
    Robert Half Accountemps (11/08/25)
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  • Credit & Collections Manager

    Robert Half Management Resources (Newark, NJ)
    …accurate financial records. * Collaborate with cross-functional teams to address billing and collection -related issues. * Analyze credit data and provide ... of commercial collections and credit analysis. * Familiarity with AIA billing procedures and documents. * Proven experience handling lien waivers in the… more
    Robert Half Management Resources (12/05/25)
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  • Collections Specialist

    Robert Half Accountemps (Cedar Knolls, NJ)
    …in commercial and consumer collections . * Strong understanding of credit and billing collection processes. * Proficiency in Microsoft Excel for tracking and ... while maintaining productivity. The ideal candidate will bring expertise in collections and billing processes, ensuring outstanding invoices are managed… more
    Robert Half Accountemps (12/02/25)
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  • Collections Specialist

    Robert Half Accountemps (Jeffersonville, IN)
    …commercial and consumer collections . * Strong understanding of credit and billing collection processes. * Excellent communication and negotiation skills. * ... Description We are looking for a dedicated Collections Specialist to join our team in Jeffersonville,...billing . * Develop and implement strategies to improve collection rates and minimize outstanding balances. * Collaborate with… more
    Robert Half Accountemps (11/21/25)
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  • Accountant Accounts Receivable & Contracts

    University of Colorado (Aurora, CO)
    …**Job Summary:** **Key Responsibilities:** + Administer accounts receivable processes, including billing , invoicing, collections , and aging reports for multiple ... revenue streams and contracts. + Reconcile monthly financial statements, billing activity, and wire payments;...a critical part in ensuring accurate invoicing, timely revenue collection , and sound financial reporting across the… more
    University of Colorado (11/19/25)
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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. * ... Description We are looking for an experienced Accounts Receivable/ Collections Specialist to join our team in Cincinnati,...overdue payments and take appropriate action to ensure timely collection . * Receive and accurately post payments to customer… more
    Robert Half Finance & Accounting (11/08/25)
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  • Accounts Receivable / Collections

    Robert Half Finance & Accounting (New York, NY)
    …Responsibilities: + Manage the full accounts receivable process, including billing , reconciliations, and timely collection of outstanding payments. ... to clients while handling inquiries or disputes related to billing or collections . + Prepare regular reports...services industry. + Proven experience with high-volume invoicing and collections . + Strong proficiency in financial software… more
    Robert Half Finance & Accounting (12/05/25)
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  • Pharmacy Insurance Collections Coordinator…

    CVS Health (Monroeville, PA)
    …Insurance Collections Coordinator, you will ensure timely and accurate billing for outstanding claims while demonstrating excellent customer service to patients, ... + Maintain patient demographic and insurance information and data collections systems, including all billing reports, work...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more
    CVS Health (12/06/25)
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