• 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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  • 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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  • PFS Representative DME Collections

    Banner Health (AZ)
    …Banner provides equipment **Ideal candidate** : + 1 year experience Patient Financial Services - ** Collections ** and Accounts Receivable experience in healthcare ... care. POSITION SUMMARY This position coordinates and facilitates patient billing and collection activities in one or... activities in one or more assigned areas of billing , payment posting, collections , payor claims research,… more
    Banner Health (12/04/25)
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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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  • 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 Analyst (R25-57)

    The Research Foundation for SUNY at the University at Albany (Albany, NY)
    …for grants and contracts. This position is ideal for professionals with strong billing , collections , and account reconciliation experience who enjoy working with ... diploma and 4+ years of experience in accounts receivable, billing , or financial operations; OR + Bachelor's...programs administration. Apply today and bring your expertise in billing and collections to a role that… more
    The Research Foundation for SUNY at the University at Albany (12/05/25)
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  • Collections /Client Relations Coordinator

    Fox Rothschild LLP (Miami, FL)
    …to billing and payments. + Maintain accurate and up-to-date customer records and collection notes. + Collaborate with the billing team to ensure invoices are ... **Description** The Collections /Client Relations Coordinator is responsible for managing and...Relations Coordinator is responsible for managing and executing the collection of outstanding accounts receivable. This role ensures timely… more
    Fox Rothschild LLP (10/04/25)
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  • Branch Manager

    BrightStar Care (Pewaukee, WI)
    …plans to achieve revenue and profitability targets * Oversees branch financial health, including Accounts Receivable (A/R) collections , aging management, ... managing staff, scheduling, or service delivery operations * Experience with payroll, billing , or financial operations * Strong understanding of compliance *… more
    BrightStar Care (12/02/25)
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