UNKNOWN

FEED

This vital, in-office position is responsible for managing a multi-million dollar portfolio, ensuring timely payment of outstanding receivables, and resolving complex payment issues to maintain DSV's strong liquidity and positive customer relationships. At DSV, our purpose is to keep customers' supply chains flowing and enable the business of our customers by ensuring reliable and efficient transport and logistics services through storage and transport of goods by air, sea and road.

HOUR

DSV AS

Collections Specialist

The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables, with a strong focus on duty collections related to customs entries and international freight. The role requires effective phone communication, professional email follow‑ups, and the ability to resolve billing issues in a fast‑paced logistics environment.

Janel Group

Credit & Collections Specialist

Ability to multi-taskStrong organization & communication skills, verbal and written A little bit about us Two’s Company is dedicated to innovation and trendsetting in the giftware industry and prides itself in providing the Global Market with high style fashion, gift and home products at moderate prices. Today, Two’s Company has four divisions: the signature Two’s Company Gift and Home décor line, the couture Tozai Home collection of decorative accessories, the whimsical Cupcakes & Cartwheels, 2 Chic a fashion accessories line and 2 Chic Luxe a ready-to-wear fashion and accessories line.

Two's Company

Credit & Collections Specialist Part-Time

ea_via_bold

DSV Road Transport

ADAPTED_NOW

This opportunity offers broad visibility across billing, collections, reporting, and customer account management in a fast-paced environment where your contributions directly impact business performance. Are you an Accounts Receivable professional who enjoys owning the collections process, improving cash flow, and building strong customer relationships?

YEAR

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

AR & Collections Specialist

Leoforce - Creative Financial Staffing

Lead complex collections strategies, including high-risk and high-dollar accounts. • Partner cross-functionally with Sales, Operations, and Branch leadership, strong exposure across the business.

Senior Collections Specialist

This role is responsible for following up on outstanding balances, resolving billing discrepancies, maintaining accurate customer records, and working collaboratively with internal departments to facilitate timely payments. We are seeking a detail-oriented and organized Accounts Receivable & Collections Specialist to support customer account management, collections, and accounts receivable operations.

Lee Hecht Harrison

You don't just chase numbers — you understand that every dollar collected keeps our clinical teams in the field helping families. We here at Licensed Behavior Analyst Professional Services, PLLC are looking for a detail-oriented and driven AR & Collections Specialist to join our revenue cycle team.

OOS Management Corp.

GreenHouseAPI

The ideal candidate has hands-on experience collecting on Merchant Cash Advances (MCAs) and understands how to work with merchants who have fallen behind or stopped making payments. Please submit your resume and a brief description of your MCA collections experience , including the types of accounts you have handled and your experience getting merchants back onto payments.

High Rise Capital

MCA Collections Specialist

Workable

You actively use tools such as ChatGPT, Claude, or AI-assisted finance and productivity platforms to prioritize accounts, draft outreach, summarize account histories, and work through high-volume collections tasks more efficiently - and you can speak to the impact. You will monitor accounts daily, secure payment of past-due balances, respond to customer inquiries, and proactively identify issues that could delay payment - keeping collections moving and aging accounts in check.

MJH Healthcare Holdings LLC

FULL_TIME

We work with major financial institutions and utilize industry-leading technology including Latitude by Genesys, LiveVox, digital collection tools, and advanced business intelligence systems. If you are looking for a company that values hard work, offers growth opportunities, and provides unlimited earning potential, apply today and join our Newark Team!

Cawley & Bergmann, LLC

Talent Acquisition

Candidates should be comfortable in a fast-paced collections environment, have strong telephone skills, and bring hands-on skip tracing experience. This role is heavily phone-based, combining inbound and outbound customer contact with skip tracing and account research for auto and personal loans.

Madison-Davis

HaleyMarketing

The Financed Contracts Billing and Collections Specialist manages the billing, payment tracking, collections, reconciliation, and cash-application activities associated with customer-financed receivables. Use of AI: We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, assessing responses, or to capture recordings and create transcriptions or summaries during interviews.

AHEAD, LLC

Financed Contracts Billing and Collections Specialist

This role is primarily focused on collections and is designed for an early-career professional with some prior experience who is looking to further develop their skills in accounts receivable, customer communications, and cash collections under the guidance of senior team members. The Accounts Receivable Collections Specialist supports the collections function by assisting with customer follow-up, payment tracking, and basic account resolution activities.

FlexTrade Systems

You actively use tools such as ChatGPT, Claude, or AI-assisted finance and productivity platforms to prioritize accounts, draft outreach, summarize account histories, and work through high-volume collections tasks more efficiently — and you can speak to the impact. You will monitor accounts daily, secure payment of past-due balances, respond to customer inquiries, and proactively identify issues that could delay payment — keeping collections moving and aging accounts in check.

MJH Life Sciences

Experience with billing systems like TyMetrix, CounselLink, Tracker, Datacert preferred. Monitor aging reports and collaborate with attorneys on outstanding balances.

SourcePro Search

Billing & Collections Specialist (Law Firm Experience)

Thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap's proprietary, AI-powered applications and developer tools to drive more transparent customer communication, deeper business intelligence, and streamlined payment and operations. GoodLeap is also proud to support our award-winning nonprofit, GivePower, which is building and deploying life-saving water and clean electricity systems, changing the lives of more than 1.6 million people across Africa, Asia, and South America.

GoodLeap LLC.

OOS Management

Our solutions support project monitoring, documentation, promotion, and jobsite security across construction projects worldwide. managing accounts receivable, reducing past-due balances, and maintaining positive client relationships.

Coach Jobs in Corpus Christi, TX

Collections Specialist DSV AS

Credit & Collections Specialist Janel Group

Credit & Collections Specialist Part-Time Two's Company

Collections Specialist DSV Road Transport

AR & Collections Specialist CFS

Senior Collections Specialist CFS

Collections Specialist Lee Hecht Harrison

AR & Collections Specialist OOS Management Corp.

MCA Collections Specialist High Rise Capital

Collections Specialist MJH Healthcare Holdings LLC

Collections Specialist Cawley & Bergmann, LLC

Collections Specialist Madison-Davis

Financed Contracts Billing and Collections Specialist AHEAD, LLC

Collections Specialist FlexTrade Systems

Collections Specialist MJH Life Sciences

Billing & Collections Specialist (Law Firm Experience) SourcePro Search

Collections Specialist GoodLeap LLC.

AR & Collections Specialist OOS Management

Sr . Collections Specialist EarthCam

Collections Specialist MJH Life Sciences Multimedia Medical LLC

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