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
- ...&R Incorporated is hiring a Collections Representative to manage high... ...residential and commercial accounts. This on-site role is phone-... ...make and receive many calls to past-due accounts, collect payments,... ...set up arrangements, while resolving questions and documenting...Accounts
$22 - $25 per hour
...Collections SpecialistRaymond West is looking for a detailed Collections Specialist to join our Accounts Receivable team! As a Collections Specialist, you will establish professional... ...to facilitate the timely resolution of past due account balances. You will notify or locate...AccountsHourly payWork at officeImmediate startFlexible hours$23 per hour
...Collections RepresentativeCorp (Stanton) - Stanton, CA 90680OverviewPosition Type Full... ...DayDescriptionHelp keep the business moving by resolving accounts—fast, fair, and professionally.... ...receiving high-volume calls to customers with past-due balancesCollecting payments and...AccountsFull timeShift work$22.92 per hour
...changes, receivables management/collections, relocations, combined bill,... ...of trouble tickets. May resolve inquiries received via telephone... ...missing 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- ...We are seeking a seasoned Collections Specialist to manage a high-volume portfolio of complex B2B accounts . This position requires hands-on experience resolving collection issues involving contracts... ...a high-volume portfolio of past-due B2B accounts. Drive...AccountsContract work
- ...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 customer... ...closely with internal teams to resolve closed accounts, outdated contacts,...AccountsFull timeWork at office
- ...Description Job Description Job Summary The Credit & Collection Specialist is responsible for managing the full accounts receivable and commercial collections process,... ...customer accounts, assigning credit limits, resolving payment issues, monitoring financial risk, and...AccountsWork at office
$49k - $54k
...Accounts Receivable Coordinator Location: Cypress, CA (100% On-Site Campus) Pay... ...customer credit histories to establish safe, strategic credit limits. Portfolio Management:... ...clients via phone and email to resolve past-due payments constructively. Branch Collaboration...AccountsHourly payFull timeWork experience placement- ...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
- ...professional to join our team as a Collections Represetative. In this role,... ...monitoring and collecting consumer loan accounts that are more than five days past due. You will work directly with... ...find workable solutions and resolving delinquent accounts responsibly,...Accounts
$49k - $54k
...to complete this application due to a disability, contact this... ...alternative application process. Accounts Receivable Coordinator Full... ...histories to establish safe, strategic credit limits. Portfolio... ...clients via phone and email to resolve past-due payments constructively....AccountsHourly payFull timeFor contractorsFor subcontractor$34 - $36 per hour
...Our client is seeking an experienced AR Collections Specialist to join their growing company.... ...Collections Specialist to manage customer accounts from billing through final payment. This... ...billing, account reconciliation, and resolving payment issues. Responsibilities...AccountsFull timeContract workFor contractorsLocal area- FORTIS Resource Partners is seeking an experienced AR Collections Specialist to join a growing Southern California company. The role focuses on accounts receivable, commercial collections, project-based billing, and resolving payment issues across the billing cycle. You will...Accounts
$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$22.62 - $31.67 per hour
...days) to receive an alert: Credit and Collections Specialist - B2B/ECOMM Company: Exemplis... ...experience in business-to-business (B2B) accounts receivable and eCommerce receivables.... ...collaborating with Sales and Customer Service to resolve disputes and credit concerns....AccountsWork at officeLocal areaFlexible hours3 days per week- ...in a changing legal environment. Role Description The Strategic Account Specialist is a full-time remote role responsible for managing and... ...attorneys and staff to align services with client objectives, resolving issues promptly, and maintaining accurate records in CRM...AccountsFull timeWork at officeRemote work
$21 - $25 per hour
Collections Specialist - Auto Finance Lobel Financial is hiring a Collections Specialist to join our... ...customers with delinquent auto loan accounts to secure payments, payment commitments... ...document account adjustments and updates Resolve payment discrepancies, disputes, and...AccountsHourly payWork at office$23 - $26 per hour
Accounts Receivable (JN -092026-432008) Whittier, California... ...Accounts Receivable Specialist Location: Santa Fe... ...with strong collections experience, excellent... ...collections and follow up on past-due accounts (approximately... ...timely Investigate and resolve billing issues and account...AccountsHourly payTemporary workMonday to Friday- ...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
- Kaeser Compressor, Inc. in Cypress, CA is hiring an Accounts Receivable Coordinator to join our finance team in a full-time, on-site... ..., maintain customer records, contact corporate clients to resolve past-due payments, and support SAP-based month-end tasks while learning...Full time
$21 - $25 per hour
...Lobel Financial is seeking a dedicated Collections Specialist to join our expanding auto finance... ...calls regarding delinquent auto loan accounts Communicate with customers via phone... ...document account adjustments and updates Resolve payment discrepancies, disputes, and...AccountsHourly payWork at office- ...Manager functions as the primary strategic business leader of the hotel... ..., wireless Internet, etc. Resolves guest complaints with Guest Relations... ...the monthly Direct Bill accounts and statements and sends out... ...balance within 60 days past due. Ensures all hotel supplies are...AccountsLocal areaLong distanceShift workWeekend work
$20 - $25 per hour
Gold Coast Dental is looking for a Collections specialist who: Is comfortable making the proactive... ...candidate will be responsible for managing accounts receivable, collecting outstanding... ...identify overdue balances and discrepancies. Resolve billing issues and disputes by working...AccountsFull timeWork at office- ...culture that blends autonomy with strategic support. Join us in driving... ...and results-driven Account Executive to join our Los Angeles... ..., setting competitive rates, resolving issues, and handling daily client... ...or as required. Pursue Past Due Accounts: Follow up with...AccountsOverseas
- ...Description Job Description Accounts Receivable Specialist Industry: Produce /... ..., and assisting with collections. The successful candidate... ...accounts and follow up on past-due balances. Perform daily... ...accounts. Research and resolve billing discrepancies, short...AccountsFull timeWork at office
- ...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
$70.3k - $75k
...- Friday Pay: $70,304 - $75,000 per year The Accounts Receivable Collections Specialist is essential in supporting smooth financial operations... ...responsible for maintaining positive customer relationships, resolving account discrepancies, and minimizing bad debt...AccountsMonday to Friday$48k - $52k
...Long Beach, CA is seeking an Accounts Receivable Clerk to join its... ...career in accounts receivable, collections, and financial operations.... ...reporting. Research and help resolve account discrepancies or payment... ...calls and follow up on past-due accounts. Support daily accounting...AccountsCasual workWork at office$23 - $26 per hour
...Description Job Description Accounts Receivable Clerk (Entry Level)... ...managing customer accounts, and resolving billing discrepancies, with hands... ...professional resolution Follow up on past-due accounts and work with customers to collect outstanding balances Review...AccountsHourly payWork at office- ...enterprise of the University of California, Irvine, seeks a Collections/Billing Representative for the Physicians Billing Group. You... ...billing edits, collections, and customer service actions to resolve accounts, applying Medicare, Medi-Cal, MSI, Champus, and commercial payer...Accounts
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