Strategic Collections Specialist: Resolve Past-Due Accounts
Raymond West
Raymond West, a leader in warehouse solutions, is seeking a detail-oriented Collections Specialist to join our Accounts Receivable team in the United States. You will contact customers, work in Billtrust, and pursue timely resolution of past due balances while maintaining professional relationships. You will review delinquent accounts, initiate collection actions, and document outcomes, ensuring accuracy in the company database and adherence to procedures. #J-18808-Ljbffr Raymond West
- ...looking for a Business to Business Collections Specialist to support accounts receivable efforts for a wholesale... ...• Reach out to customers regarding past-due invoices and drive prompt payment through... ...customers.• Investigate and help resolve credit-related issues that may...Accounts
- ...manages aging report for assigned accounts. Actively follow up with... ...for any upcoming and past due balances. Research and resolution... ...concerning billing and collection activity including documenting... ...application, past due follow-up; resolve customers' disputes)....Accounts
$22 - $25 per hour
...Collections Specialist Raymond West is looking for a detailed Collections Specialist to join our Accounts Receivable team! As a Collections Specialist, you will establish professional... ...facilitate the timely resolution of past due account balances. You will notify or locate...AccountsHourly payWork at officeImmediate startFlexible hours$27 per hour
...Job Title ESSENTIAL FUNCTIONS : Collect assigned accounts, which may include Amada America, Inc... ...pursue and collect all collectable past due monies and determine all factors relating... ...various departments and managers to resolve disputes or conflicts to conclusion,...AccountsWork at officeFlexible hours$29 - $34 per hour
AR & Collections specialist $29 - $34 per hour | Huntington Beach, CA | On-site... ...with match Job Details Accounts Receivable (A/R) Customer... ...with customers by phone to resolve payment issues and answer account... ...proactively follow up on past-due accounts. Account...AccountsHourly payPermanent employmentWork at officeLocal area$33 - $38 per hour
...Match ~ Flexible Spending Accounts (FSA) / Health Savings... ...detail-oriented AR Analyst & Collections Specialist to manage customer accounts... ...reports and proactively manage past-due accounts. Perform... ...improve DSO. Investigate and resolve invoice discrepancies, deductions...AccountsHourly payFull timeWork at officeLocal areaFlexible hours- ...Description PURPOSE/SUMMARY: The Collections Specialist is responsible for the day-to-day... ...contractors, and internal teams to resolve past-due balances and ensure timely payment.... ...manages an assigned portfolio of customer accounts, performs consistent collection...AccountsFull timeFor contractorsWork at officeMonday to Friday
- ...Job Description: Job Summary The Credit & Collection Specialist is responsible for managing the full accounts receivable and commercial collections process,... ...maintaining customer accounts, assigning credit limits, resolving payment issues, monitoring financial risk, and...AccountsWork at office
- ...range of customers. About The Role The Collections Associate plays a critical role in reducing accounts receivable (AR) aging by proactively managing past-due invoices and securing timely... ...work closely with internal teams to resolve closed accounts, outdated contacts,...AccountsFull timeWork at office
$28 - $32 per hour
...Description As a Senior Accounts Receivable Specialist , you will play an... ...customer payments are collected on time, and account... ...internal teams, helping resolve billing issues, reduce past-due balances, and improve... ...including national and strategic account relationships....AccountsHourly payFull timeWork at officeMonday to Friday$22.92 per hour
...changes, receivables management/collections, relocations, combined bill,... ...of trouble tickets. May resolve inquiries received via telephone... ...order requests. May perform Accounts Receivable work for several... ...approach for collections of past due dollars (also supports small...AccountsHourly payFull timeWork at officeRelocationRelocation packageWeekend workAfternoon shift- Vets Hired in the United States is seeking a Credit & Collection Specialist to manage the full accounts receivable and commercial collections process. You... ...MS Office and ERP tools to review payment activity, resolve discrepancies, and protect revenue. #J-18808-Ljbffr...
- ...Job Description Please note that this role requires collections experience. The purpose of this role is to support... ...efficiently collecting and monitoring consumer loan accounts that are over 5 days past due. This involves achieving resolution through up-to-date...AccountsLocal area
$22 - $28 per hour
...services to our clients. As an Accounts Receivable Coordinator , you... ...accounts receivable or collections. Advanced proficiency with... ...Take a process-based approach to resolve billing/payment disputes. Manage as many as 200+ past due accounts daily. Record business...AccountsFull timeWork from homeFlexible hours1 day per week$25.31 - $35.41 per hour
...The primary function of the Collections Representative II is to protect... ...mid range and back end accounts. ESSENTIAL POSITION FUNCTIONS... ...prevent loans from going further past due. Engages in multiple tasks... ...based organizations through strategic grant making and community...AccountsFull timePart timeWork at officeRemote workFlexible hoursShift work- ...Anaheim, CA is seeking an experienced Lead Collector to manage past-due accounts and improve payment recovery while upholding company... ...environment. The role requires strong organization, 3+ years in collections or customer service, and proficiency with CRM systems. A High...Accounts
- ...Job Description Job Description Accounts Payable & Collections Associate Los Angeles Area | Full-... ...aging Reconcile vendor statements and resolve discrepancies, credits, and billing... ...Monitor AR aging and follow up on past-due accounts by phone and email, professionally...AccountsFull timeFor contractorsFor subcontractor
- Bunzl North America is seeking a Senior Accounts Receivable Specialist to help maintain strong cash flow by ensuring accurate... ..., Customer Service, Operations, and Finance to resolve billing issues and optimize collections. You will manage high-value customer accounts,...Accounts
$44k - $49k
...Accounts Receivable Coordinator Location: Cypress, CA (100%... ...histories to establish safe, strategic credit limits. Portfolio... ...via phone and email to resolve past-due payments constructively.... ..., shipping, invoicing, and collections. Qualifications What...AccountsHourly payFull timeFor contractorsFor subcontractorWork at office- ...Ancon is looking for an Accounts Receivable Specialist to join our Finance team.... ...the day-to-day AR cycle — collections, cash application, aging,... ...with customers by phone to resolve payment issues and answer... ...proactively follow up on past-due accounts. • Account Reconciliation...AccountsWork at officeWork from home
$25 - $30 per hour
...Description AP/AR Specialist-Multi Entity... ...manages full-cycle accounts payable and accounts... ...California and a strategic plan to... ...timely payment and collection cycles, and strong... ...and proactively resolve discrepancies... ...Follow up on past-due balances and escalate...AccountsHourly payFull timeWork at officeLocal areaMonday to Friday- ...Description Professional Search Group OC is sourcing a B2B Collections Specialist to manage accounts receivable activities, monitor outstanding invoices,... ...receivables. Investigate historical data to resolve debts, billing discrepancies, and overdue accounts....AccountsTemporary work
$24 - $26 per hour
...packages for management review. Account Maintenance: Maintain and update... ...receivable aging reports to identify past-due accounts and coordinate closely with the Collection Manager on necessary follow-ups.... ...billing inquiries; research and resolve minor payment discrepancies,...AccountsHourly payPermanent employmentFull timeFor contractorsWork at office- Reece & Fortiline is seeking a Credit Coordinator to manage collections for an accounts receivable portfolio and support the broader credit... ...work with regional leaders, sales teams, and customers to resolve past-due balances, disputes, liens, and bond matters while...
- ...Position Summary The Senior Accountant is responsible for... ...Provide financial support for strategic initiatives, capital... ...professionals for sales tax-related due Register new state and cities to collect sales tax Fixed Assets... ...Balances and resolve discrepancies Prepare monthly...AccountsSecond jobWork at officeRemote workWorldwide3 days per week
- ...Job Description Job Description Collections Specialist - Auto Finance Join one of the top... ...customer and effectively manages overdue accounts. Additional duties include phone... ...Process and review account adjustments Resolve customer discrepancies and short...AccountsWork at office
$25.31 - $35.41 per hour
...Position Summary The primary function of the Collections Representative II is to protect the... ...established by management mid range and back end accounts. Essential Position Functions Contacts... ...and prevent loans from going further past due. Engages in multiple tasks such as...AccountsWork at officeRemote workShift work$21 - $25 per hour
...Collections Specialist - Auto Finance Lobel Financial is hiring a Collections Specialist to join... ...contacting customers with delinquent auto loan accounts to secure payments, payment... ...document account adjustments and updates Resolve payment discrepancies, disputes, and...AccountsHourly payWork at office- Raymond West is seeking a detail-oriented Collections Specialist to join our Accounts Receivable team. You will contact customers, work in Billtrust to reduce past due balances, and document collection actions to protect company cash flow. The role requires strong communication...
- Pipeline Health LLC in California is seeking an accounts receivable/billing specialist responsible for collecting assigned accounts, reviewing EOBs, and ensuring accurate reimbursement under managed care contracts. You will appeal underpayments, document adjustments, and...Accounts
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