UNKNOWN

ADAPTED_NOW

Serve as a strategic advisor on accounts receivable, billing, and collections, helping resolve invoice disputes, write-downs, rejected invoices, and e-billing challenges. Analyze revenue trends, collection rates, client profitability, pricing structures, and alternative fee arrangements to identify opportunities for improvement.

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.

Finance Manager – FP&A, Billing & Collections

Leoforce - Creative Financial Staffing

FULL_TIME

FEED

The Facilities Manager serves as a key on-site liaison with the People Team (HR) and IT to support staff needs that intersect with the workplace environment (e.g., onboarding logistics, delivery of workplace meals, workstation moves, access coordination, basic connectivity/peripheral issues routing) and ensures timely communication and follow-up with internal partners and external service providers. With a primary focus on facilities activities at the CC, this role coordinates building services and maintenance work; troubleshoots issues; oversees service requests from intake through resolution; and supports project/construction management for capital improvements at the Collections Center.

SFMOMA

Facilities Manager, Collections Center

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As the top supplier in the residential roof ventilation, drainage and roofing accessories markets, Gibraltar Building Products has extensive scale, top brands such as AirVent, Amerimax, Appleton Supply, Architectural Mailboxes, Award Metals, Berger, DOT Metals, Flamco, Florence, NorWesCo, Nu-Ray Metals, Millenium Metals, Quality Aluminum Products, SBC Supply, Southeastern Metals and Verde. Gibraltar Building Products is a segment of Gibraltar Industries, Inc (Nasdaq: Rock) a leading manufacturer and provider of products and services for the Residential, Agtech, and Infrastructure markets.

Omnimax Careers

Credit & Collections Manager

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This role owns the product strategy and roadmap for billing, subscriptions, payments, and collections across ABC Fitness, turning complex payment workflows into reliable, intelligent experiences for operators and their members. Supporting 30K clubs, 650K coaches, 40M members, and processing more than $12B in payments every year, ABC Fitness provides scalable, data-driven solutions to simplify club management and engage members and clients.

ABC Fitness Solutions

Product Manager, Billing & Collections

Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming media, food delivery, ride-sharing, HiTech, FinTech, and HealthTech. Immediately report acts, unsafe conditions, adverse health conditions, emergencies, environmental impacts or possible environmental impacts, accidents and near misses, safety risks, process failures, nonconforming products, and others that may affect safety and health.

TaskUs Inc

Operations Manager - AI Data Collections (New Braunfels - San Antonio)

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OTHER

Current graduate students and recent graduates pursuing or holding degrees in Museum Studies, Library Science, Art, Photography, History, or a related field are encouraged to apply. Working with the Collection Managers you will learn about the logistics and preparation required to facilitate grant projects, collection research projects, and educational programming at a large and diverse museum.

Peabody Essex Museum

Collections Management Intern

equestftpin

CONTRACTOR

HOUR

This role requires close collaboration with business leaders, technical teams, and offshore delivery teams to drive successful project execution from conception through implementation. The candidate should have hands-on experience in modern data platforms such as Databricks, along with strong familiarity with reporting and visualization tools such as Power BI and/or Tableau.

Compunnel

Technical Project Manager

The Credit, Collections, and Cash Supervisor provides day-to-day leadership of the Credit, Collections, and Cash Application teams, ensuring timely collection of accounts receivable, accurate application of customer payments, resolution of customer issues, achievement of departmental goals, and development of team members. The successful candidate is a hands-on people leader who drives accountability, develops associates, monitors daily performance metrics, and partners with internal stakeholders to deliver exceptional customer service while supporting the company's cash flow and working capital objectives.

ChemTreat

Credit, Collections, and Cash Supervisor

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Key Responsibilities - Ability to manage multiple accounts and prioritize tasks effectively - Experience in developing and implementing collections strategies - Proven track record of meeting or exceeding collections targets - Ability to analyze and interpret financial data - Experience working with legal departments to resolve collections disputes - Strong leadership and team management skills - Ability to work independently and make decisions autonomously - Excellent communication and negotiation skills Position Requirements High school diploma/GED; associate degree or bachelor’s degree preferred. At least 1 year of management and/or supervisory experience At least 3 years of high-volume collections experience Excellent written and verbal communication skills Exceptional organization and planning capabilities, strong attention to detail Skills/Physical Demands/Competencies This is a role in a very fast-paced office environment with deadlines.

Servpro

Collections Specialist

For example, in-care technology, from infotainment to driver assistance, is accelerating the paste of new product development and automotive markets, and with a deep market expertise in electronics, we sit at the intersection of the fast-growing market, changing the competitive playing field for automotive manufacturers, with a long-standing presence. The US FSSC consists of a professional staff whose objective is to provide the US business units with specialized financial services including Credit and Collections services, by employing sound credit judgment to achieve company sales and profit objectives.

Element Solutions Inc

Credit and Collections Associate

This role ensures timely and accurate execution of account receivables processes, handles escalated customer issues, and drives performance through mentorship, monitoring, and coaching. WHAT YOU'LL BE DOING: Supervise the daily operations of the collections and special billing teams, ensuring adherence to procedures, timely resolution of accounts, and quality of service.

WillScot Corporation

WS - Supervisor, Credit And Collections

2 or more years of experience in collections, accounts receivable, or hospitality billingDemonstrating strong verbal and written communication skills with a professional and diplomatic approachDemonstrating excellent attention to detail, organization, and the ability to manage multiple priorities and deadlinesDemonstrating proficiency in Microsoft Excel and experience with accounting or CRM systemsBringing experience working with hotel partners or in the travel or hospitality industry, preferredHolding a high school diploma or equivalent; an Associate's or Bachelor's degree in Finance, Business, or a related field is preferredWorking collaboratively with a positive, solutions-driven mindset. In this role, you will manage the end-to-end collection and reconciliation of hotel commission payments while maintaining strong hotel-partner relationships.

Corpay

Hotel Collections Specialist

They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. Military experience resolving complex issues via written or verbal communication, including but not limited to, supply action requests, updating personnel records, answering benefit or pay questions, resolving errors, researching questions and other needs as requested by customers.

We believe in our vision and values just as strongly today as we did the first time we put them on paper more than 20 years ago. Staying true to them will guide us toward continued growth and success for decades to come. As you read more about our vision and values, you will learn about who we are, where we’re headed and how every Wells Fargo team member can help us get there.

Wells Fargo Bank

Commercial Collections Representative| Military Boots to Banking - Veteran Initiative

They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. Employees support our focus on building strong customer relationships balanced with a strong risk mitigating and compliance-driven culture which firmly establishes those disciplines as critical to the success of our customers and company.

Commercial Collections Representative

Northern Gulf is a renewable fuel logistics and distribution company focused on collecting, transporting, and processing used cooking oil (“UCO”) across the Gulf Coast. We partner with restaurants, institutions, stadiums, and food production facilities to provide reliable, environmentally responsible collection services.

Northern Gulf Services

Collections Driver

Demonstrated experience in employing effective collections methods to achieve quarterly AVIAT (Average Daily Sales Outstanding) cash and DSO (Days Sales Outstanding) goals. Key responsibilities include assessing creditworthiness, generating accurate invoices, monitoring, and following up on overdue accounts, and maintaining positive customer relationships.

Aviat Networks, Inc.

Credit & Collections Specialist

Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Pursue collections and keep accounts current by contacting customers via telephone or email.

Marriott Vacations Worldwide

Collections Representative - $1000 Sign-on Bonus

The Collections Analyst (Dominican Republic) for our CCA (Caribbean Central America) Organization drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Solve for root cause issues that disrupts credit to cash cycle (i.e. shipping, order, billing issues) through partnership with sales, operational departments and/or customer (15%) .

TD Synnex

Collections Analyst (Dominican Republic) - CCA

Under the direction of the Accounts Receivable Team Lead, you will be responsible for accurately applying all forms of payment, making collection calls on past due accounts and reconciling account balances. Internal and external communication and service by working with customers who request information as needed to resolve account issues.

JM Recruiting

Accounts Receivable & Collections

Ability to work effectively handling tight deadlines and de-escalating communications with participants in potentially stressful or dynamic situations with no on-site supervision. Order Supplies (requisition forms, gloves, collection supplies etc.) and maintain inventory at practice location to ensure collection supplies are always available.

Collections Manager Jobs in the United States

Finance Manager – FP&A, Billing & Collections CFS

Facilities Manager, Collections Center SFMOMA

Credit & Collections Manager Omnimax Careers

Product Manager, Billing & Collections ABC Fitness Solutions

Operations Manager - AI Data Collections (New Braunfels - San Antonio) TaskUs Inc

Collections Management Intern Peabody Essex Museum

Technical Project Manager Compunnel

Credit, Collections, and Cash Supervisor ChemTreat

Collections Specialist Servpro

Credit and Collections Associate Element Solutions Inc

WS - Supervisor, Credit And Collections WillScot Corporation

Hotel Collections Specialist Corpay

Commercial Collections Representative| Military Boots to Banking - Veteran Initiative Wells Fargo Bank

Commercial Collections Representative Wells Fargo Bank

Collections Driver Northern Gulf Services

Credit & Collections Specialist Aviat Networks, Inc.

Collections Representative - $1000 Sign-on Bonus Marriott Vacations Worldwide

Collections Analyst (Dominican Republic) - CCA TD Synnex

Accounts Receivable & Collections JM Recruiting

SPECIMEN COLLECTIONS TECHNICIAN (6460) Cordant Health Solutions

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