- 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 ... handle commercial collections effectively. Responsibilities: * Manage and monitor accounts receivable to ensure timely collection of outstanding balances. *… more
- Robert Half Accountemps (North Miami, FL)
- Description Accounts Receivable / Collections Specialist Job Description: We are looking for a dependable Accounts Receivable / Collections ... reports and assist with month-end closing Requirements Requirements: + Experience in accounts receivable or collections (preferred) + Strong communication… more
- Kelly Services (North Canton, OH)
- …North Canton, OH **Type:** Temp-to-Hire **Kelly Services** is hiring a **Temp-to-Hire Accounts Receivable / Collections Specialist ** for an ... this position, you'll be the backbone of the billing and collections process-ensuring timely invoicing, smooth payments, and exceptional customer experiences. **What… more
- Robert Half Finance & Accounting (Plainview, NY)
- Description Accounts Receivable / Collections Specialist , Plainview Long Island, NY area Anna Parson at Robert Half is seeking a self-motivated and ... well-spoken Accounts Receivable / Collections Specialist . If...strong Excel skills, excellent communication abilities, and experience managing collections and account reconciliations, we want to… more
- Aston Carter (Akron, OH)
- Accounts Receivable / Collections Specialist Job Description The Collections Specialist is responsible for maximizing the collection of overdue ... collection techniques and occasionally collaborating with outside collection services. The Specialist will perform financial analyses of assigned customers to assess… more
- Robert Half Accountemps (NY)
- Description Fully Remote Accounts Receivable / Collections Specialist (Temporary, Long-Term) Are you an experienced Accounts Receivable / ... receivable . Requirements Qualifications: + Minimum of 2 years of experience in accounts receivable and/or collections roles. + Strong knowledge of basic… more
- Robert Half Accountemps (City Of Industry, CA)
- Description Job Description: We are seeking an Accounts Receivable Specialist to manage billing, collections , and cash application processes. The right ... and resolve billing discrepancies Requirements Qualifications: + 2+ years of accounts receivable experience + Strong communication and organizational skills… more
- SMBC (New York, NY)
- … collections , resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for ... offers a competitive portfolio of benefits to its employees. **Role Description** The Collections Specialist belongs to Asset Management and is responsible for … more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... collections team. You will work directly with the collections department to ensure customers' accounts are...account was set up correctly for billing and collections * Place initial call and initiate written correspondence… more
- Robert Half Finance & Accounting (Columbus, OH)
- …We are seeking a motivated and detail-oriented Accounts Receivable Specialist to manage the billing, collections , and reconciliation of customer ... analytical skills, excellent communication abilities, and a solid understanding of accounts receivable processes. Key Responsibilities: Generate and send… more
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