376 jobs found for collections manager

We are seeking a diligent and proactive Credit and Collection Specialist to join our finance team. The primary responsibility of this role is to manage the credit and collections process, assess customer creditworthiness, monitor accounts receivable, and ensure timely payments from customers. 100% IN OFFICE, LOCATED IN 32216salary: $50,000 - $55,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilities Evaluate customer

A large consumer goods company is growing and looking to add a Credit and Collections/AR expert to their team. This is a great company, with long term stability and growth in the Boca Raton area. If you are looking for an opportunity to be challenged and work with a great team supporting business to business collections and other AR duties, then I want to meet you. Apply today! thea.woolfson@randstadusa.comsalary: $50,000 - $57,000 per yearshi

Our accounting team members are dedicated individuals who are proud to give their best, eager to support each other, and collectively make a daily difference for the company and its customers. They are proactive, reliable, intellectually curious, and thrive in a fast-paced environment. If it sounds like we are talking about you, we want to hear from you today! The Credit and Collections Specialist is primarily responsible for timely collection of payments

Are you a people leader? Do you enjoy managing a collections team? If you answered YES... read on! We are hiring a Collections Manager to lead a midsize collections team. The company has a family feel and the daily environment is not a call center. Experience with vehicle collections, or anything related, is ideal. Most importantly, you should enjoy managing and coaching a team. See below for more details - and apply today to be considered!salary: &

Are you an experienced Commercial Collections Analyst with advanced Quickbook skills? Are you looking for an opportunity to utilize your experience and skills from home on a short-term contract (2-3 weeks), knowing the impact on the client will be long-term? The company currently implemented a new accounting software system and needs your expertise to connect with clients that are 120+ days outstanding. You will be accountable for gaining the committed

Due to growth,our Rt. 128/93 belt client is expanding and hiring a Commercial Collections Specialist to join their team. This person will handle communication with healthcare providers and customer inquiries when appropriate. If you are looking for a casual work environment with great growth potential, inquire below!salary: $23 - $25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree RequiredResponsibilities Monitor the firm’

Like to work from home? Then this would be a great job for you. Our client is seeking Collections Representatives who live within 100 miles of Chicago IL area. Must reside in WY, MO, WI, or IA. This is a DIRECT HIRE position!!!! Need to have at least 12 months of Collections experience. Benefits and Pay Info: $18.00 per hour. Also have the potential to bonus every month. Full time position with benefits starting day one. Hours of Operation: 8 hr

*This is a work from home position. Our client is only seeking Collections Representatives within 100 miles of Chicago, IL or South Jordan, UT or must reside in IA, MO, WI, or WY.Our client is looking for experienced collections representativesWhat you’ll do as a Collections Representative: Efficiently manage both incoming and outgoing calls to address customers with overdue loan paymentsWork with customers on setting up payment arrangements, comple

Our client is a well known premier fire protection and life safety company in South Florida for over 20 years. They are currently in need of a collections specialist who has construction backgrund. This individual will handle the collections, draw documents and lien waivers. Do you have this background? If you believe that you would be good fit for this position, please apply and send me a company of your resume. My email address is: ashleigh.jacobs@randst

Are you a skilled negotiator with a passion for resolving financial challenges? Do you thrive in a fast-paced environment where every interaction counts? We're seeking a dedicated Consumer Collections Specialist to join our clients team! As a vital member of their collections department, you'll be responsible for managing collection calls and correspondence, negotiating payment arrangements, and ensuring compliance with all debt collection regulations. You

Are you interested in advancing your career with our client whose mission is to enhance aviation safety? Our client is hiring for an Accounts Receivable Clerk to join their team in Columbus. As an Accounts Receivable Clerk you will be responsible for preparing, posting, verifying and recording customer payments and transactions to the accounts receivable. If you have at least 2 years of experience working as an Accounts Receivable clerk and are knowle

Are you passionate about ensuring the financial health of a company through meticulous attention to detail and effective communication? Our client is seeking a dedicated Accounts Receivable Specialist to be apart of their team. In this role, you will play a crucial part in managing our accounts receivable processes, from generating invoices to collecting payments and reconciling accounts. If you thrive in a dynamic environment, enjoy problem-solving, and h

The Accounts Receivable Supervisor will have 7 direct reports, and manage the daily operations of the Payment processing team, assists the Finance department with g/l reconciliation issues, supports branch locations with resolving daily issues, creates month end reporting, and manages projects related to the enhancement of processes in the Credit department.salary: $75,000 - $82,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsR

Do you have experience in accounting work? Are you knowledgeable in collections and receivables duties? You can use both of those skills in this Accounts Receivables position for a valued client of ours in a brand-new facility in South Jacksonville. This is a full-time, temporary-to-hire opportunity with great benefits, compensation, and career advancement opportunities upon going permanent. Training is hands-on, inoffice and comprehensive. salary: $

Are you interested in advancing your career with our client whose mission is to enhance aviation safety? Our client is hiring for a Collections Coordinator to join their team in Columbus. As a Collections Coordinator you will be responsible for monitoring accounts as specified to identify overdue payments and make collection efforts on past due accounts. If you have at least 3 years of collection experience and are well versed in Credit Terms and colle

As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, and collective functions. Customer service and teamwork are a top priority to ensure that invoicing is done with a high degree of accuracy. The proper recognition of revenue occurs every month. The Accounts Receivable / Billing Analyst should have a keen eye for detail and be comfortable working with little supervision to meet tight deadli

Are you an experienced Accounts Receivable professional looking for your next opportunity? Our client in Tempe, AZ is currently seeking candidates with at least 2 years of AR experience and proficiency in Quickbooks. As an Accounts Receivable Specialist, you'll compile vital information from financial institutions, communicate effectively with clients regarding their accounts, and ensure accurate records of payments received. If you're detail-oriented, pos

This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, tr

Are you an accounting professional looking to make an impact in the construction industry? Join our team as we manage the financial operations of a leading commercial general contractor! You'll handle accounts payable/receivable, maintain vendor databases, and ensure accurate financial reporting. With competitive pay, great benefits, and a supportive work environment, this is an opportunity not to be missed!salary: $22 - $27 per hourshift: Firstw

A well- established client in North Miami is in immediate need of an Accounts Receivable Accountant. The ideal candidate will be experienced in processing invoices and credit notes, ensuring accurate revenue recognition, conducting month-end AR account reconciliation, preparing monthly billing and correcting billing errors. You'll also be responsible for daily posting of AR payments and deposits, as well as completing journal entries. If you’re inte

Are you a skilled negotiator with a passion for resolving financial challenges? Do you thrive in a fast-paced environment where every interaction counts? We're seeking a dedicated Consumer Collections Specialist to join our clients team! As a vital member of their collections department, you'll be responsible for managing collection calls and correspondence, negotiating payment arrangements, and ensuring compliance with all debt collection regulations. You

Are you looking for a new opportunity? Do you have at least 2 years' recent experience working in Accounts Receivables? Randstad is working with clients in the Phoenix and Tempe areas who are looking for Accounts Receivable Specialists. This is a temp-to-hire opportunity with weekly pay in industries including construction, healthcare, manufacturing, and more!salary: $24 - $28 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: No Degree Requir

Are you ready to step into a pivotal role as an Accounts Receivable Specialist, where your expertise will drive financial success? Join our client's team and become the cornerstone of financial operations, ensuring seamless cash flow management and fostering client relationships. For more information, please contact Rob.spencer@randstadusa.com.salary: $45,000 - $50,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibili

Do you consider yourself to be persistent? Do you challenge yourself to find new/better ways of doing things? We are seeking a person with those attributes to work at this growing company! This position requires the right candidate to have a good grasp on accounts receivables as they relate to sales tax. This position will be 100% on-site, and offers growth opportunities as well! salary: $45,000 - $50,000 per yearshift: Firstwork hours: 7:30 AM

Growing company seeking accounting professionals with proven history of; accounts receivable, payable, reconciliations, month-end, proficient with excel and looking for a positive working environment. This role is for career minded individuals. Monday through Friday and $18 and can go permanent. If you are interested please apply!salary: $17 - $18 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilitiesProficient w

Are you a skilled and motivated individual with experience in automobile collections? We are seeking a dedicated Automobile Collections Specialist to join our team. The ideal candidate will have a background in collections, with at least one year of experience in automobile collections. This is a temp to hire position.salary: $19 - $20 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: No Degree RequiredResponsibilities Applicants should ha

Randstad is looking for an Accounts Receivable Clerk to join our team in the Volusia County region and be available for an immediate project in Ormond Beach, FL. This role requires a detail-oriented and well-organized individual with existing accounts receivable experience who can efficiently and accurately process and record vendor invoices and expenses, ensure timely payments, and maintain precise financial records. This position is critical to maintain

Are you looking for a new opportunity with a company who treats you like family? Newly renovated office space, great benefits, opportunity for growth and a centrally located company awaits you to join their Accounts Receivable team! This position is 100% on site, and if you are interested in continuing your career in accounting, please apply today! salary: $18 - $22 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsibilitie

Randstad is looking for an Accounts Receivable Clerk to join our team in the Seminole County region, to be available for projects temporarily. This role requires a detail-oriented and well-organized individual with existing accounts receivable experience who can efficiently and accurately process and record vendor invoices and expenses, ensure timely payments, and maintain precise financial records. This position is critical to maintaining vendor relation

Do you enjoy assisting an Accounts Receivable team? Are you experienced with posting payments? If so - this could be an exciting opportunity for your career growth! We are hiring an Accounts Receivable Specialist to support an AR team in Detroit, MI. See below for more details - and apply today if you are interested in learning more!salary: $21 - $22 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: High SchoolResponsibilitiesThe Accoun