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We utilize extensive computerized databases and sophisticated telephone systems to maximize recovery efforts, and our staff is directed by a strong, people-oriented management team. You’ll do it at a comfortable, professional office center centrally located on Paxton Street in Harrisburg, Pa., near multiple Interstate 83 exits, providing easy access for those throughout the region.

HOUR

NRA Group, LLC

Collections Associate

Capital Markets Placement_feed

FULL_TIME

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The Accounts Receivable Specialist will be responsible for supporting timely collection of outstanding receivables, analyzing customer accounts, identifying potential credit risks, and ensuring accurate financial records. The ideal candidate will have hands-on accounts receivable and collections experience, excellent analytical skills, and the ability to communicate professionally with internal teams and external customers.

Advanced Personnel Resources, Inc.

Accounts Receivable Specialist

The ideal candidate will have experience working with commercial accounts, resolving payment issues, and managing credit risk. An established distribution company is seeking an experienced Credit & Collections Analyst to join its team in Addison, Illinois.

Gables Search Group headquartered in Cleveland, Ohio has been a leader in search and placement nationwide since 2002.  Our company specializes in both direct and contract (temporary) staffing in all industries and disciplines.
At Gables Search Group, we connect exceptional professionals with outstanding organizations.  Our commitment to integrity, excellence, partnership, innovation, and respect sets us apart. With a personalized approach to recruitment, we ensure the perfect match between candidates and employers.
Whether you are a talented professional seeking new opportunities or an organization looking to build a high-performing team, Gables Search Group is here to guide you through the journey. Our success is built on the success of our clients and candidates, and we are dedicated to making a positive impact on the careers and businesses we serve.

Gables Search Group

Credit & Collections Analyst

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. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

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

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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Accounts Receivable Specialist- Mesa AZ

Billing Specialist

This role is non-exempt and has an anticipated hourly pay range of $20/hour for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. This position is ideally suited for a proactive professional who excels in a compliance-focused environment, demonstrates exceptional organizational skills, and is adept at managing multiple projects while fostering effective collaboration with both site and corporate teams.

WE ARE PRATUM With over 50 years of experience, Pratum joins proven expertise with a forward-thinking mindset to deliver comprehensive real estate solutions. Our approach is grounded in a culture of commitment, proactive performance and insightful innovation. We’re driven by a relentless pursuit to grow and succeed alongside our partners. Our philosophy is simple: to uphold a culture of dedication, infuse innovation with insight, and take action with purpose. We strive to be more than a company – we want to create a future where people come first, partnerships thrive, and communities flourish.

Pratum Companies

Collections Specialist

As a Customer Relations Specialist (Float) , you’ll be the welcoming face of Compass Health Network—greeting clients, supporting front-desk operations, and ensuring a smooth check-in experience across our regional clinics. In this dynamic, fast-paced role, you’ll be cross-trained to support multiple locations and will travel to assigned clinic locations to provide coverage where it’s needed most.

Compass Health Network

Customer Relations Specialist Float

Customer Relations Specialist Float -Dental

ECP has had an Annual Growth of over 20% for the past 10 years and anticipates continued growth of 20% annually, creating more job opportunities internally and externally. Knowledge, Skills, Abilities: Time and process management, including the ability to prioritize multiple simultaneous deadlines, set priorities, and work under pressure.

Ethan Conrad Properties Inc

Revenue Specialist

jobtargetdirectftpin

In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.

For over 100 years, we’ve been helping hard-working people tackle life’s challenges by providing the help you need when you need it. Our loan experts are from your community, understand your unique situation, and will treat you with honesty, dignity, and respect. Our goal is to deliver the best customer experience and empower you to take control of your finances.

OneMain Financial

Loan Sales Specialist

TMP PX

The Legal Account Resolution Specialist (Collector) position will recover outstanding debts on client accounts by creating a positive consumer experience while negotiating to satisfy the debt quickly and responsibly. Our approach is rooted in treating consumers with respect and dignity, working collaboratively to find realistic solutions that help them resolve debt and move forward, while still achieving successful outcomes for our clients.

MESSERLI KRAMER P.A.

Legal Account Resolution Specialist

This role involves tracking and resolving outstanding payment issues, maintaining the collections process daily, and applying customer payments to the correct accounts. This position requires a high degree of attention to detail, strong analytical and problem-solving skills, and the ability to proactively identify and implement process improvements.

Every day, System One focuses on services and solutions that require a high degree of specialization, in-demand technical skills, and large-scale operational expertise. We are essential partners to those on the front lines of our nation’s most critical infrastructure, technology, and life sciences initiatives. 
Founded more than 40 years ago as a staffing partner to the engineering industry, today System One is a diversified organization operating in over 50 locations and putting more than 9,000 people to work in the United States, Canada, and the United Kingdom.

System One

Accounts Receivable Specialist/Accounting Specialist

Bilingual Loan Sales Specialist

Responsibilities: Lead end-to-end delivery for SAP enterprise business process managed services workstreams (e.g., STP, ATR, OTC), ensuring consistent execution against SLAs, KPIs, and contractual expectations while driving operational excellence and continuous improvement initiatives. If you're looking for a firm with a strong team connection where you can be your whole self, have an impact, advance your skills, deepen your experiences, and have the flexibility and access to constantly find new areas of inspiration and expand your capabilities, then consider a career in Advisory.

KPMG

Lead Specialist, SAP Engagement Delivery Lead

JobAdX

The Medical-Denial Management Specialist analyzes and resolves healthcare insurance claim denials by investigating reasons, preparing appeals, communicating with payers, and collaborating with billing staff to ensure proper reimbursement and prevent future denials. Our growing practice is currently seeking a Medical-Denial Management Specialist with Epic experience to join our Billing & Collections team in our Farmington, Connecticut business office.

Orthopedic Associates of Hartford

Medical-Denial Management Specialist

The right person will be comfortable communicating directly with customers, following up on outstanding balances, researching discrepancies, and ensuring important details don't fall through the cracks. We are seeking an experienced Accounts Receivable Specialist to join an established organization and take ownership of day-to-day Accounts Receivable activities.

Franklin Professionals

Leoforce-Top Echelon

The ideal candidate will have 3–5 years of experience in Accounts Receivable, with prior experience in manufacturing or distribution environments highly preferred. This position is responsible for managing customer accounts, collecting payments, resolving discrepancies, and supporting AR operations and reporting.

Nassau Candy

Accounts Receivables Specialist - High Volume

Accounts Receivable Specialist - Part-Time

As a Resolutions Specialist, you'll play an important role in helping members overcome financial challenges, protect the credit union's assets, and make a meaningful difference in people's financial well-being. Manage a portfolio of delinquent consumer loan accounts, including auto loans, personal loans, credit cards, real estate loans, and other consumer lending products.

Collections Specialist Jobs in the United States

Collections Associate NRA Group, LLC

Accounts Receivable Specialist Advanced Personnel Resources, Inc.

Credit & Collections Analyst Gables Search Group

Accounts Receivable Specialist Vaco LLC

Accounts Receivable Specialist- Mesa AZ Vaco LLC

Billing Specialist Vaco LLC

Collections Specialist Pratum Companies

Customer Relations Specialist Float Compass Health Network

Customer Relations Specialist Float -Dental Compass Health Network

Revenue Specialist Ethan Conrad Properties Inc

Loan Sales Specialist OneMain Financial

Legal Account Resolution Specialist MESSERLI KRAMER P.A.

Accounts Receivable Specialist/Accounting Specialist System One

Bilingual Loan Sales Specialist OneMain Financial

Lead Specialist, SAP Engagement Delivery Lead KPMG

Medical-Denial Management Specialist Orthopedic Associates of Hartford

Accounts Receivable Specialist Franklin Professionals

Accounts Receivables Specialist - High Volume Nassau Candy

Accounts Receivable Specialist - Part-Time System One

Resolution Specialist II Kellogg Community Credit Union

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