- Robert Half Accountemps (Concord, NH)
- …positive outcomes in payment resolutions. * Provide recommendations for improving collection strategies and minimizing financial risks. Requirements * Minimum ... of 2 years of experience in commercial and consumer collections . * Strong knowledge of credit and collection processes. * Proficiency in payment processing and… more
- Robert Half Finance & Accounting (Red Lion, PA)
- …receivable status and collection efforts. * Maintain compliance with company policies and applicable financial regulations. * Provide exceptional customer ... Oversee and manage accounts receivable processes to ensure accurate and timely financial records. * Conduct commercial collections activities to recover… more
- Robert Half Finance & Accounting (Colonia, NJ)
- … performance, trends in delinquency, and cash flow projections. * Ensure all collection activities align with legal standards and company policies, including ... Description Our client is looking for an experienced Collections Manager to lead our collections team and oversee the recovery of outstanding accounts… more
- Robert Half Accountemps (Irvine, CA)
- …processes. The ideal candidate brings expertise in both commercial and consumer collections , along with proficiency in financial tools and software. ... Description We are looking for a skilled Collections Specialist to join our team in Irvine,...and account statuses for management. * Ensure compliance with company policies and regulations in all collection … more
- Robert Half Finance & Accounting (Westminster, CO)
- Description We are looking for an experienced Director of Credit/ Collections to lead and optimize our global credit and collections strategy. Based in ... Colorado, this role is pivotal in driving sustainable growth while mitigating financial risks in a hybrid software and hardware business environment. The ideal… more
- Robert Half Accountemps (Grand Blanc, MI)
- …with collection processes and billing procedures. * Proficiency in using collection or financial systems. * All candidates will be considered based ... Description We are looking for experienced Collections Specialists to join our team in Grand...process. * Provide excellent customer service while handling sensitive financial matters. * Monitor progress and report on key… more
- Publicis Groupe (New York, NY)
- …in a timely, and accurate manner. + Policy Compliance: Ensure adherence to company collections policies, as well as industry standards. + Continuous Improvement: ... ** Company description** Publicis Re:Sources is the backbone of...Standards + Innovate and Embrace the Future **Overview** The Collections Supervisor will report to the Associate Director as… more
- Robert Half Accountemps (Richardson, TX)
- …and negotiation abilities to handle customer interactions. * Familiarity with collection processes, including commercial and consumer collections . * Experience ... Description We are looking for a dedicated Collections Specialist to join our team in Richardson,...recovery of overdue balances. * Prepare and maintain detailed collection correspondence, ensuring accurate documentation of account status. *… more
- Toyota (Alpharetta, GA)
- …and collection of telephone calls from customers, dealers, and financial institutions. Reporting to the Customer Assistance Supervisor, the person in this ... An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for...entity, it is an essential part of this world-changing company - delivering on Toyota's vision to move people beyond… more
- Rapid Finance (Bethesda, MD)
- About Our Company It's not just a job. It's a...account About You + You have experience in legal collections , business to business collections ; financial ... can achieve their goals and reach even higher. Our company is expanding into the future. We are aggressively...About the Opportunity Rapid Finance is looking for a Collections Specialist to join our legal team that will… more