UNKNOWN

FEED

Prepare and maintain various weekly and/or monthly reports including an accurate aging report as well as collection reports, actions and notes to communicate account status both internally and externally. Track and resolve outstanding payment issues and generate weekly and monthly aging reports in a timely manner using Qlik and Spectrum reports.

YEAR

Hunt Electric Corporation

Collections Specialist

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The Credit & Collections Specialist is responsible for managing customer accounts, maintaining positive customer relationships, monitoring and reducing outstanding balances, and supporting the collection process to ensure timely payment of invoices and healthy cash flow. This role works closely with customers and internal departments to resolve billing issues, maintain accurate account records, and support credit administration activities, while ensuring adherence to company credit policies.

A provider of critical infrastructure systems, EMCOR gives life to new structures and sustains life in existing ones by its planning, installing, operating, maintaining, and protecting the sophisticated and dynamic systems that create facility environments—such as electrical, mechanical, lighting, air conditioning, heating, security, fire protection, and power generation systems—in virtually every sector of the economy and for a diverse range of businesses, organizations, and government.

EMCOR Group Inc

Credit & Collections Specialist

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Essential Duties & Responsibilities include but are not limited to: Managing and collecting a portfolio of Key retail accounts with large transactional volumes within approved corporate guidelines and legal compliance requirements for the sale of alcohol and non-alcohol beverages as assigned by Supervisor/Manager. Maintains current account handling SOP, detailed communications/notes and accurate contact documentation on each account or hierarchy that may include portal accesses, customer folders, contact names, phone numbers, emails and vendor numbers.

HOUR

Odom Corp

Key Account Collections Specialist

These tasks include, but are not limited to, collecting customer payments within invoice terms, adhering to all policy and audit guidelines, managing customer credit limits, communicating with the manufacturing plants and retail centers daily on orders received, working with customer and sales to resolve invoice issues and disputes, issuing customer statements, and communicating with management if legal action is needed on uncollectable accounts. operates 26 company-owned Supply Centers, known as Brickworks Supply Centers, spanning across the Eastern and Midwestern United States, and three high-end Brickworks Design Studios located in Philadelphia, Baltimore and the global flagship store located on 5th Avenue in New York City.

Glen-Gery

Analyst, Credit & Collections

The role manages the end-to-end accounts receivable andcollectionsprocess, ensuringtimelypremium payments,accuratecash application, and exceptional service to internal and external stakeholders. The Collections Analystis responsible forsupporting the Team Leader/Senior in execution of all transactions related to Premium Accounting within GMI.

Arrowhead Programs

Collections Analyst

Youll monitor AR aging, resolve outstanding balances, negotiate payment plans, and serve as the primary contact for customers on billing disputes and payment status - all while maintaining accurate records to support monthly, quarterly, and annual reporting. Billing & Compliance: Track monthly bad-debt write-offs, update payment terms, process billing/statements per contract terms, and manage the billing systems subscription database.

OEConnection LLC

Accounting Associate - Collections- Hybrid in Fairlawn, OH

OTHER

CRAWL_WRAP

Direct project execution in full compliance with contractual scope and requirements, including responsibilities related to pre-bid planning, proposal development, project startup, contract administration, resource allocation, cost control, material procurement, subcontractor coordination, cash flow management, and change order negotiations. Analyze physical progress and financial performance data to develop accurate, data-driven forecasts, supporting timely and comprehensive performance status reports that include projected completion dates, budget adherence, and overall financial outcomes.

Remedial Construction Services, L.P

Project Manager

Remediation Project Manager

ADAPTED_NOW

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. We are seeking a Senior Finance & Accounting Leader with 10+ years of experience to drive end-to-end ownership of Record-to-Report (R2R), General Ledger (GL), Accounts Payable (P2P), Accounts Receivable (AR), and Treasury operations within a shared services, GBS, or BPO environment.

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

Senior Finance & Accounting Operations Manager - Portugal based

Our products are a part of some of the most iconic buildings around the world-from the world's tallest tower, Burj Khalifa in Dubai, to the Oculus at the World Trade Center Transit Hub in Manhattan. JobShift: SCOPE OF POSITION: Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.

Construction Specialties

Credit & Collections Analyst

The Collections Representative is responsible for the attainment of loan collection objectives and assists in the overall direction and operations of the collection activity of the organization. Recommend to the Workout Officer all loans that may deserve special attention or to be added to the Watch List.

Consumers National Bank

Collections Representative

FULL_TIME

A significant part of each day will be spent proactively contacting customers regarding outstanding balances, resolving payment roadblocks, and following accounts through to resolution. Requirements: The ideal candidate will have strong organizational skills, a customer-focused mindset, and a high level of personal accountability.

Fire Protection Services, LLC

Experienced Collections Specialist (Perry)

partner JazzHR

The Customer Solutions Professional (CSP) plays a pivotal role in the consumer collections department and is responsible for driving revenue and meeting monthly collection goals by contacting consumers, discussing their account status, and negotiating optimal payment arrangements on behalf of our clients. In cases of medical limitations affecting these abilities, the necessity of performing these essential functions will be a consideration in evaluating reasonable accommodations and determining the appropriateness of medical certification for return to work.

Real Time Resolutions

Customer Solutions Professional - Consumer Collections Agent

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Aircond Corporation

[AW]-iCims

ESSENTIAL DUTIES & RESPONSIBILITIES: Answer high volume of inbound calls from and/or generate high volume of outbound calls to delinquent clients in attempt collect payment, determine reason for overdue payment, and/or review terms of credit contract with client. If the employee is unable to lift/move/carry this weight and can be accommodated without causing the department/division an "undue hardship" then the employee must be accommodated; hence omitting lifting/moving/carrying as a physical requirement.

Hancock Whitney Corp

Collections Specialist 2

Minute's proprietary technology platform enables the creation, distribution, and monetization of digital content experiences, powering Minute's portfolio of trusted content brands, including Sports Illustrated, The Players' Tribune, and FanSided, as well as third-party publishers and advertisers. 3+ years of experience in accounts receivable, collections, credit and collections, or a similar finance function, ideally within media, publishing, advertising, or another commercial environment.

Pro Sportority (Israel) Ltd

In addition, this role will partner with highly skilled professionals across the business to communicate with customers, resolve billing discrepancies, and ensure timely payment while maintaining positive client relationships. Ferretti Search has a dedicated team of executive recruiters ready to help our clients find employment solutions that benefit them as well as match our candidates with a company that meets their job preferences and career goals.

Ferretti Search

jobdiva

Manages and develops a team of assigned Agents to meet and exceed performance, maximize productivity, assure quality, end user satisfaction, client satisfaction and any other relevant key operational metrics by providing them guidance, support and education. Professional Communication: Demonstrates the ability to strategically and confidently communicate with a diverse team to promote core organizational values of Integrity, Respect, Professionalism, Innovation and Commitment.

AllianceOne

Call Center Supervisor (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. How We WorkAs a Hotel Collections Specialist, Corpay will set you up for success by providing: Assigned workspace in one of Corpay's officesCompany-issued equipmentFormal, hands-on training.

Corpay

Hotel Collections Specialist

Necessary Special Requirements: Possession of a valid Florida drivers license, acceptable driving record, and proof of personal automobile insurance if required to drive an SMA vehicle and/or use a personal vehicle for SMA business. Answers patient inquires on account status and charges, and answers patient questions on patient responsible portions, co-pays, deductibles, write-offs, etc.

Collections Manager Jobs in the United States

Collections Specialist Hunt Electric Corporation

Credit & Collections Specialist EMCOR Group Inc

Key Account Collections Specialist Odom Corp

Analyst, Credit & Collections Glen-Gery

Collections Analyst Arrowhead Programs

Accounting Associate - Collections- Hybrid in Fairlawn, OH OEConnection LLC

Project Manager Remedial Construction Services, L.P

Remediation Project Manager Remedial Construction Services, L.P

Senior Finance & Accounting Operations Manager - Portugal based Vaco LLC

Credit & Collections Analyst Construction Specialties

Collections Representative Consumers National Bank

Experienced Collections Specialist (Perry) Fire Protection Services, LLC

Customer Solutions Professional - Consumer Collections Agent Real Time Resolutions

Credit & Collections Specialist Aircond Corporation

Collections Specialist 2 Hancock Whitney Corp

Collections Specialist Pro Sportority (Israel) Ltd

Collections Specialist Ferretti Search

Call Center Supervisor (Collections) AllianceOne

Hotel Collections Specialist Corpay

Patient Accounts Collections Specialist SMA Healthcare Inc

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