• B2B Collections

    Aston Carter (Downers Grove, IL)
    Job Title: B2B Collections Specialist (Hybrid) Weekly Pay + Benefits + Bonus MUST HAVE QUALIFICATIONS + 2+ years of experience in B2B collections . + ... outbound calls and collections customer service. Job Description As a B2B Collections Specialist, you will play a crucial role in managing and collecting… more
    Aston Carter (07/18/25)
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  • B2B Collections

    Aston Carter (Frisco, TX)
    Overview We're seeking a detail-oriented and results-driven B2B Collections Specialist to join our Finance team. In this role, you'll be responsible for managing ... relationships with key business clients. Qualifications + 2+ years of B2B collections or accounts receivable experience. + Strong communication and negotiation… more
    Aston Carter (07/18/25)
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  • B2B Collections Specialist

    TEKsystems (Minnetonka, MN)
    …that requires this experience to be qualified!! MUST HAVES - 2+ years of B2B Collections or AR experience Description Responsible for the overall effective ... Now Hiring for Collections Specialists with a large banking organization!! This...where appropriate and/or the transfer of accounts to late-stage collections or the Financial Recovery group. This role may… more
    TEKsystems (07/11/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... customers. The Sr Collection Specialist is responsible for providing overall B2B collections training to the Collections Team as needed and identified by… more
    Bio-Techne (06/25/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections will involve a combination of email and phone contact with ... of accounts) **Qualifications** + Minimum of 2 years previous and recent B2B collections experience is required. + High School Diploma or GED is required;… more
    Bio-Techne (07/15/25)
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  • Credit/ Collections Supervisor/Manager

    Robert Half Finance & Accounting (Charlotte, NC)
    collections team to ensure efficient and accurate operations. * Oversee B2B collections processes, ensuring timely resolution of outstanding accounts. * ... Credit & Collections Supervisor to oversee and optimize credit and collections operations for our business-to-business ( B2B ) clients. Based in Charlotte,… more
    Robert Half Finance & Accounting (07/09/25)
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  • Credit/ Collections Supervisor/Manager

    Robert Half Accountemps (Baytown, TX)
    …ability to conduct credit analysis and approve credit applications. * Familiarity with B2B collections processes and strategies. * Experience in developing and ... analysis of customer profiles and financial data. * Lead B2B and consumer collections efforts, maintaining strong relationships with clients. * Schedule and… more
    Robert Half Accountemps (07/15/25)
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  • Collections Specialist

    Robert Half Accountemps (Houston, TX)
    …This role is ideal for a detail-oriented individual with a strong background in B2B collections and financial operations. As a Contract to permanent position, ... full accounts receivable process, including cash applications, billing functions, and commercial collections . * Conduct B2B collections while maintaining… more
    Robert Half Accountemps (07/16/25)
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  • Collections Specialist

    Robert Half Accountemps (Holland, OH)
    …regulations related to commercial collections . Requirements * Proven experience in B2B collections or commercial collections . * Strong communication and ... Description We are looking for a dedicated Collections Specialist to join our team on a...In this role, you will focus on managing commercial collections and maintaining positive relationships with clients while ensuring… more
    Robert Half Accountemps (07/18/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Pennsauken, NJ)
    … Specialist role include and are not limited to: . 2+ years of B2B collections experience . Strong knowledge of accounts receivable/ collections processes ... Description Expanding South Jersey client is looking to hire multiple Collections Specialist with proven experience negotiating payment arrangements and resolving… more
    Robert Half Finance & Accounting (06/25/25)
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