- Robert Half Finance & Accounting (Conshohocken, PA)
- …schedule payment plans Requirements The ideal Credit & Collections Specialist will have a Bachelors degree in Accounting /Finance/Business Administration. ... sales and management on credit decisions and terms, analyze customer accounts, recommending accounts for third-party collections ,...more information on this Credit & Collections Specialist role and other full time accounting … more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …Develop and schedule payment plans Requirements The ideal Collections Specialist will have a Bachelors degree in Accounting /Finance/Business Administration. ... and prioritize tasks effectively For more information on this Collections Specialist position and other full time accounting and finance opportunities,… more
- Robert Half Finance & Accounting (Auburn, MA)
- Description * The Billing, Credit & Collections Specialist generates project invoice transactions and oversees assigned Accounts Receivable (A/R) Collections ... (AR), Answering Inbound Calls, Billing Functions, Collection Processes, B2B collections , Business-to-business (B2B), Customer Portal, Web Portals… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you will handle customer payment discrepancies, ... customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...schedule payment plans Requirements The ideal Collections Specialist will have a Bachelors degree in Accounting… more
- Robert Half Finance & Accounting (Plainview, NY)
- …we want to hear from you! As the Accounts Receivable / Collections Specialist , you will: + Perform heavy customer collections with professionalism and ... Description Accounts Receivable / Collections Specialist , Plainview Long Island, NY... customer care. + Manage customer billing and maintain up-to-date and accurate records. +… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description We are looking for an experienced Billing & Collections Specialist to oversee billing and collections activities for a managed property ... portfolio. This role is integral to ensuring accurate invoicing, timely collections , and compliance with business requirements. The position is based in Columbia,… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are looking for a detail-oriented Credit and Collections Specialist to join our team in St. Paul, Minnesota. In this role, you will play a key ... part in managing credit and collections processes, ensuring accounts receivable are handled efficiently and in compliance with company policies. The ideal candidate… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description We are looking for an Accounts Receivable Collections Specialist to join our team in Louisville, Kentucky. This role is essential for maintaining ... processes and possess strong communication skills to handle commercial collections effectively. Responsibilities: * Manage and monitor accounts receivable to… more
- Robert Half Finance & Accounting (Houston, TX)
- …Collections & Credit Specialist to their team. The Credit and Collections Specialist is required to have experience in evaluating credit, recommending ... credit limits, adjustments, journal entries and heavy collections . The Collections and Credit Specialist should have experience with ADP, Oildex, Excel… more
- Robert Half Finance & Accounting (Tampa, FL)
- Description We are looking for a detail-oriented Collections Specialist to join our team in Tampa, Florida. In this role, you will focus on managing outstanding ... accounts, ensuring timely payments, and addressing customer inquiries. This opportunity is ideal for professionals who thrive in high-volume environments and have a… more
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