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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.

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.

Collections Administrator

kforce

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

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.

YEAR

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

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The Senior Credit & Collections Analyst is responsible for evaluating customer creditworthiness, managing credit risk, and supporting accounts receivable collections activities across multiple global business units and legal entities. The position partners closely with regional sales, finance, operations, and leadership teams to balance business growth, working capital objectives, and effective risk management while ensuring compliance with corporate credit policies and local business requirements.

Array Tech

Senior Credit & Collections Analyst

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

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

Cash Flow & Working Capital Performance: Drive improvements in DSO, overdue receivables, dispute aging, and bad debt while supporting cash forecasting and liquidity objectives. Credit Risk & Compliance: Establish and enforce credit policies, approval authorities, and risk controls; serve as the primary liaison for audits, legal matters, and credit-related governance.

Freudenberg Group

Senior Credit & Collections Accountant

Curaleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. Please also note that while candidates who are Lawful Permanent Residents (such as those with Green Cards) are eligible for employment with, and are hired by Curaleaf, working for a company engaged in a business that grows and sells a product that is illegal under federal law might compromise the candidate's immigration status.

Curaleaf Inc

Credit & Collections Specialist

About the Opportunity: We are seeking a Credit & Collections Specialist to manage a customer portfolio and support Accounts Receivable (AR), collections, account reconciliation, dispute resolution, and credit activities. This role is responsible for ensuring timely recovery of outstanding balances, maintaining accurate customer accounts, and supporting collection and Accounts Receivable objectives.

PSG Global Solutions LLC

You will play an important role in supporting our accounts receivable process by managing collections, posting payments, researching discrepancies and maintaining strong customer relationships. This role also provides light front desk coverage, including greeting occasional visitors and answering incoming phone calls as needed.

Industrial Rivet & Fastener Co.

Credit & Collections Clerk

30 years later, Exemplis continues to lead, innovate and disrupt an array of industries through its growing family of brands - including SitOnIt Seating, Timbuk2, X-Chair, Maverick, Mavix, Edloe Finch, and Albany Park. The ideal candidate will evaluate B2B credit applications, assign credit lines, manage outstanding invoices, and ensure timely collections while minimizing bad debt risk.

SitOnIt

Credit And Collections Specialist - B2b/Ecomm

Working closely with other departments / functions to understand the specific issues causing payment delays; also directly involved in determining the most appropriate course of action (account credit holds, payment plans). The Collection Analyst is responsible for managing a substantial portfolio of Ad Sales for Local TV Stations, including identifying and resolving discrepancies, maintaining a consistent payment pattern, and fostering strong client relationships.

WE THE TEKWISSEN PEOPLE TekWissen offers you a broader portfolio of services, industry-leading solutions, and the meaningful innovations that give you greater flexibility and speed to respond to market dynamics, reduced costs and risk to improve enterprise performance, and increased productivity to enable growth.To keep pace with global market demands, TekWissen keeps its finger on the pulse of change. Our organized approach to guiding a project from its inception to closure. Managing projects is becoming more and more important as we enter the digital era. To cope with the pace that this transition demands, a method is required to manage projects so they can yield quality work, while incorporating efficient use of time and resources. Project involves identifying which quality standards are relevant to the project and determining how to satisfy them. It is important to perform quality planning during the Planning Process and should be done alongside the other project planning processes because changes in the quality will likely require changes in the other planning processes, or the desired product quality may require a detailed risk analysis of an identified problem. It is important to remember that quality should be planned, designed, then built in, not added on after the fact. Capabilities and accomplishments in one TekWissen business enhance the opportunity for success in the others. Put simply, TekWissen's unique combination of attributes promotes success.

Collections Jobs in the United States

Collections Administrator 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 and Collections Manager Unity Search Group

Credit & Collections Manager CFS

Credit - Collections Clerk I Minimed

Senior Credit & Collections Analyst Array Tech

Credit & Collections Coordinator Vets Hired

Credit & Collections Specialist (USA) Axelon

Credit & Collections Specialist Part-Time Two's Company

Senior Credit & Collections Accountant Freudenberg Group

Credit & Collections Specialist Curaleaf Inc

Credit & Collections Specialist PSG Global Solutions LLC

Credit & Collections Clerk Industrial Rivet & Fastener Co.

Credit And Collections Specialist - B2b/Ecomm SitOnIt

OTC Collections Analyst TekWissen LLC

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