UNKNOWN

ADAPTED_NOW

OTHER

Duties: Maintain low levels of delinquency within receivable portfolio; Proactively solicit payment for improved cash flow and reduced Days Sales Outstanding. Assist the Claims Specialist and/or Customer Service Team with any research to timely address customer deductions; Liaise with in-house personnel and external customers as needed.

Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services. Our KNOWLEDGEforce® empowers top companies to achieve their digital transformation goals. We curate teams of technical experts who deliver solutions custom-tailored to each client’s needs. These scalable, flexible outcomes are shaped by deep market knowledge, thought leadership and our multi-industry expertise.
 
Our integrated approach is rooted in 60 years of proven success deploying highly skilled professionals on a temporary and direct-hire basis. Each year, approximately 18,000 talented experts work with the Fortune 500 and other leading companies. Together, we deliver Great Results Through Strategic Partnership and Knowledge Sharing®.

Kforce Inc.

Credit & Collections Specialist (Hybrid)

kforce

By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Collections Administrator

This role is responsible for monitoring aging accounts, resolving payment discrepancies, coordinating with third-party collection agencies, and maintaining strong customer relationships while ensuring timely collections. Summary: We are seeking a detail-oriented Accounts Receivable/Collections Specialist to manage customer accounts, collect outstanding balances, and support cash flow objectives.

Accounts Receivable / Collections Specialist

AR Collections Specialist

This role will focus on large customer accounts rather than high-volume portfolios, with responsibility for resolving past-due balances quickly and maintaining strong client relationships. Summary: We are looking for an experienced Accounts Receivable/Collections Specialist to manage B2B collections, customer accounts, and outstanding receivables.

Accounts Receivable / Collections

In this role, you will oversee a portfolio of high-value accounts, partner with internal stakeholders to resolve payment issues, negotiate payment arrangements when necessary, and contribute to process improvements that enhance cash flow and operational efficiency. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

Senior Collections Specialist

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.

Collections Specialist

As a B2B Collections Specialist, you’ll build relationships with business customers, analyze account activity, and resolve discrepancies to support healthy cash flow. This B2B Collections Specialist opportunity offers the chance to join a long‑established, nationwide distributor serving commercial and retail partners across the United States.

HOUR

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.

B2B Collections Specialist

Leoforce - Creative Financial Staffing

This role is responsible for ensuring accurate financial reporting, managing close activities, maintaining strong internal controls, and partnering with project and operations teams to monitor financial performance. Summary: We are seeking an experienced Accounting Manager to oversee financial reporting, general ledger accounting, project accounting, and day-to-day accounting operations.

Accounting Manager

Dayton based company looking to add a Credit & Collections Specialist to the team. This company is always searching for ways to innovate, create, and find solutions.

YEAR

Credit & Collections Specialist

FEED

This is a highly visible leadership opportunity for a strong credit and collections professional who can lead a team, strengthen customer credit management, improve cash flow, and drive performance across the Order-to-Cash process. The Credit & Collections Manager will oversee day-to-day credit and collections activities while partnering closely with Sales, Operations, Finance, customers, and other key stakeholders.

Unity Search Group

Credit and Collections Manager

HaleyMarketing

LI-DB2 #INOCT2026 #CreditAndCollections #CollectionsManager #CreditManager #AccountsReceivable #ARManager #FinanceJobs #AccountingJobs #LeadershipJobs #ManagementJobs #Hiring #JobOpportunity #FinanceCareers #AccountingCareers #SpringfieldMA #MassachusettsJobs #Recruiting #CareerGrowth #CollectionsJobs #CreditJobs #OpenPosition. This is an opportunity to join a stable, growth-oriented company where you'll have the ability to make a direct impact on cash flow, process improvement, and team development.

Credit & Collections Manager

If you are applying to perform work for MiniMed in any position which will involve performing at least two (2) hours of work on average each week within the unincorporated areas of Los Angeles County, you can find here a list of all material job duties of the specific job position which MiniMed reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of a conditional offer of employment. Regular employees working 20 or more hours per week are eligible for a robust benefits package, including health, dental, and vision insurance, as well as access to a Health Savings Account, Healthcare Flexible Spending Account, life insurance, long-term disability leave, and a dependent daycare spending account.

Minimed

Credit - Collections Clerk I

ea_via_bold

The ideal candidate will have experience in both credit and collections as well as accounts receivable, with the ability to effectively communicate with customers, analyze credit risk, and ensure timely payment of outstanding balances. This position will play a critical role in managing customer credit, reducing outstanding receivables, improving cash flow, and maintaining strong customer relationships.

Credit and Collections Specialist

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

This role prepares and reviews account documentation, manages customer accounts, processes invoices, monitors outstanding balances, and supports financial reporting activities. The Credit & Collections Coordinator is responsible for supporting accounts receivable, billing, credit management, collections, and financial record maintenance.

Vets Hired

Credit & Collections Coordinator

Sunbelt offers team members the following paid time off from work, subject to Sunbelts policies (unless specified in a collective bargaining agreement): 12-25 vacation days depending on years of service. Our employees are our greatest asset, and although we present a comprehensive equipment offering, our expertise and service are what truly distinguish us from the competition.

Sunbelt Rentals Inc

Credit & Collections Representative

Manage a portfolio of customer accounts, drive collection efforts, and resolve complex customer issues related to billing, pricing, cylinder discrepancies, and cash applications. Minimum 3 years of experience in customer experience analytics, credit & collections analytics, financial or operational reporting, or business/data analytics.

Axelon

Credit & Collections Specialist (USA)

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

We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve. Job Description: Location: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance.

Collections Jobs in the United States

Credit & Collections Specialist (Hybrid) Kforce Inc.

Collections Administrator Kforce Inc.

Accounts Receivable / Collections Specialist Kforce Inc.

AR Collections Specialist Kforce Inc.

Accounts Receivable / Collections Kforce Inc.

Senior Collections Specialist Kforce Inc.

Collections Specialist Kforce Inc.

B2B Collections Specialist CFS

Accounting Manager Kforce Inc.

Credit & Collections Specialist CFS

Credit and Collections Manager Unity Search Group

Credit & Collections Manager CFS

Credit - Collections Clerk I Minimed

Credit and Collections Specialist CFS

Credit, Collections, and Cash Supervisor ChemTreat

Credit & Collections Coordinator Vets Hired

Credit & Collections Representative Sunbelt Rentals Inc

Credit & Collections Specialist (USA) Axelon

Credit & Collections Specialist Part-Time Two's Company

Credit & Collections Specialist Elevance Health Inc

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