• AR / Collections Specialist

    Robert Half Accountemps (Suwanee, GA)
    …client's team. The ideal candidate will be responsible for managing and executing the accounts receivable and collections process to ensure the timely ... Job Description: We are seeking a skilled and detail-oriented Collections Specialist with 4+ years of experience...Experience: A minimum of 4 years of experience in collections or accounts receivable roles.… more
    Robert Half Accountemps (08/20/25)
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  • Collections Specialist

    Robert Half Accountemps (Buford, GA)
    …but not required Ability to work independently and within a team Requirements Accounts Receivable ( AR ), Answering Inbound Calls, Billing Functions, ... Description We are seeking a dedicated Collections Specialist to join us on a contract-to-permanent placement basis. This is an exciting opportunity for someone… more
    Robert Half Accountemps (08/20/25)
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  • Collections Specialist

    EquipmentShare (Atlanta, GA)
    Build the Future with Us - EquipmentShare is Hiring a Collections Specialist At EquipmentShare, we're not just filling a role - we're assembling the best team on ... and a team that truly cares. We're hiring a Collections Specialist to support our Corporate HQ...equivalent required. + Two years of related experience in accounts receivable preferred. Physical Requirements + Prolonged… more
    EquipmentShare (08/19/25)
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  • Collections Specialist

    Insight Global (Marietta, GA)
    …and Requirements High school diploma or equivalent. 3-5 years of experience in collections , customer service, or accounts receivable . Strong communication ... Job Description The Collections Specialist role is responsible for... role is responsible for managing and collecting outstanding accounts receivable balances from customers. This entry-level… more
    Insight Global (09/09/25)
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  • Credit & Collections Specialist

    Sharecare (Atlanta, GA)
    …and ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school ... Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
    Sharecare (08/13/25)
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  • Remote Collection Specialist

    BCA Financial Services, Inc. (Atlanta, GA)
    …Search: customer service, healthcare, now hiring, customer support, credit, collections , accounts receivable , A/R, AR , billing, bill collector, billing ... with a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while… more
    BCA Financial Services, Inc. (09/02/25)
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  • Collections Equipment Finance Operations…

    Regions Bank (Atlanta, GA)
    …compliance + Maintains forecasted production to meet departmental goals + Enters and balances accounts receivable on a daily basis + Processes bills for payment ... system. **Job Description:** At Regions, the Equipment Finance Operations Specialist is responsible for specialized clerical work and supporting...+ Issues checks for accounts payable This position requires the tracking of time… more
    Regions Bank (08/29/25)
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  • Oracle Cloud Accounts Receivable

    NCR VOYIX (Atlanta, GA)
    …around the world to your local favorite around the corner. Position: Oracle Cloud Accounts Receivable Specialist Location: Atlanta, GA We are seeking an ... experienced Oracle Cloud Accounts Receivable Specialist to play...in implementing and managing Oracle Cloud Financial Applications, specifically Accounts Receivable and Collections . The… more
    NCR VOYIX (08/29/25)
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  • Accounts Receivable

    Robert Half Accountemps (Atlanta, GA)
    Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement ... Cash * Vendor Contact - Invoice follow up, Commercial Collections * Preparation of JE * Aging Reports *...* Month End Close experience: * Posting & Reconciling AR to the GL * Ad Hoc reporting *… more
    Robert Half Accountemps (08/28/25)
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  • AR Specialist

    Peachtree Orthopedics (Atlanta, GA)
    …claims processing; contact patients and responsible parties to resolve past-due accounts ; investigates account status and initiates collection procedures. + Timely ... and appropriate resolution of all assigned accounts for third party payors and/or patients with the...of managing account receivables balances. + Identify and communicate AR trends, denial issues or irregularity impacting resolution of… more
    Peachtree Orthopedics (07/12/25)
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