Collections Specialist | Resolve Invoices & Delinquencies
HD Supply
HD Supply in California is seeking an Accounts Receivable Collector responsible for contacting customers to collect outstanding balances on orders and resolving billing problems to reduce delinquency. You will post payments to customer accounts, document payment status, and monitor accounts with regular collection reports, ensuring records stay up-to-date and disputes are followed up per SLAs. #J-18808-Ljbffr HD Supply
- ...Under the direction of the Collections Manager, the Collection Specialist interfaces with customers to research and resolve outstanding issues to... ...Accountable for reducing delinquency for assigned accounts. Perform... ...Delinquency notices and Invoices when appropriate...SuggestedWork experience placement
$30 - $35 per hour
...The Collections Specialist is responsible for managing the firm's accounts receivable... ...aging reports to identify delinquent accounts, collection trends... ...regarding outstanding invoices through professional... ...communications. Research and resolve billing discrepancies, payment...SuggestedHourly payFull timeWork at officeLocal areaMonday to Friday$19.57 - $23.65 per hour
...contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities,... ...customer non-payment issues, invoice discrepancies, and customer...SuggestedHourly payPermanent employmentFull timeContract workTemporary work- ...Collections SpecialistUnder the direction of the Collections... ..., the Collection Specialist interfaces with customers to research and resolve outstanding issues to... ...Accountable for reducing delinquency for assigned accounts.... ...notices and Invoices when appropriateProcessing...Suggested
- ...one another every day. Role: Billing & Collections Specialist Reports to: Controller FLSA: Non-... ..., responsible for the Collections and Invoicing processes. Your role will involve accounts... ...communication, and collection efforts Resolve billing discrepancies and disputes by...SuggestedTemporary workWork at officeLocal area
- ...in El Cajon, CA hybrid is seeking a Billing & Collections Specialist to own accounts receivable, manage overdue invoices, and ensure timely resolution while supporting... ...functions. You will maintain customer records, resolve billing discrepancies, oversee invoicing in...
- ...Collections SpecialistUnder the general supervision of the Assistant Manager, Collections... ...Credit Union. The main goals are to reduce delinquency, minimize loan losses and protect... ...critical thinking and negotiating skills to resolve difficult situations.Initiates demand...Hourly payWork at office
$18 - $22 per hour
...Columbia Bank is hiring a Collections Agent for Financial Pacific Leasing, Inc., a subsidiary... ...The role focuses on managing 1-30 day delinquent accounts, negotiating payment plans,... ...with insurance providers and brokers to resolve delinquencies. Salary ranges from $18.0...Hourly pay$18 - $22 per hour
...their customers. About the Role: Collections Agents are first-party collectors responsible... ...collection percentages on 1-30 day delinquent accounts. Effectively communicating... ...both internal and external customers to resolve delinquent contracts. Utilizing all internal...Full timeContract workInterim roleLocal area- Genesee Scientific in El Cajon, CA is seeking a Billing & Collections Specialist to join our finance team. You will manage accounts receivable, lead overdue collections, and support invoicing and bookkeeping to help maintain the company’s financial health. Candidates should...
- Genesee Scientific Corporation is seeking a Billing & Collections Specialist in El Cajon, CA (Hybrid). The role focuses on accounts receivable, invoicing, and collections to ensure timely resolutions. You will support bookkeeping and overall financial health in a fast-paced...
- ...and travelers to identify and resolve Travel Authorization... ...responsible for reconciling all invoices; and the contractor shall obtain... ...shall monitor CBA delinquency reports. Contractor shall likewise... ...shall recommend appropriate collection actions; and, Contractor shall...For contractorsWork at officeImmediate startRemote workMonday to FridayWeekend work
- ...month assignment, onsite in Scripps Ranch, California. The role focuses on delinquent accounts and regulatory compliance within a reputable financial institution. Responsibilities include collecting on 11–60 day delinquencies, managing negative shares, and negotiating...Temporary work
$25 - $35 per hour
...Accounts Receivable Specialist to help drive healthy... ...Key Responsibilities Collections & Account Management... ...efforts. Investigate and resolve payment delays,... ...collection notes. Escalate delinquent or high‑risk accounts... ...distribute customer invoices accurately and on...Hourly payWorldwide- A well-established distribution company is seeking a detail-oriented Credit & Collections Associate in Santee, California. This full-time role involves managing order workflows under credit review, contacting customers regarding past-due balances, and ensuring timely processing...Full timeContract workWork at officeMonday to Friday
$20.5 per hour
Credit & Collections Associate Schedule: Full Time, Onsite | Monday-Friday, 8:00am-5:00pm Assignment Type: 6-Month Contract Pay: $20.50/... ...customers regarding past‑due balances, coordinating internally to resolve billing discrepancies, and processing a high volume of orders...Full timeContract workWork at officeMonday to Friday$23 - $31 per hour
...Customer Service EDI Invoice Specialist Customer Service EDI Invoice Specialist Sorrento Valley, CA LHH Recruitment Solutions is seeking... ...departments such as accounting, logistics, and customer service to resolve invoice issues Use Excel to analyze invoicing data,...Hourly payFull timeContract workMonday to Friday$23 - $25 per hour
...support to ensure timely processing of invoices, receipts, and deposits. This role assists... ...for program and admin departments. Resolve questions related to check requests, Office... ...access, equity, and social justice. The collective sum of the individual differences, life...Hourly payFull timeWork at office- ...Responsibilities: Process accounts payable invoices and prepare vendor payments. Generate... ...and assist with accounts receivable collections. Reconcile bank accounts, credit card... ...to employee payroll inquiries and resolve discrepancies. Coordinate payroll changes...Work at office
$130k - $140k
...functions including customer invoice generation, credit card... ...ledger reconciliation Supervise collections activities through Summer Corsaro... ..., sales tax, RMAs) are resolved accurately and promptly 4. Treasury... ..., and a new offshore AR specialist Set clear expectations,...Full timeContract workSummer workLocal areaImmediate start- ...looking for an Accounts Receivable Specialist to support a manufacturing... ...with business customers to resolve outstanding balances. The... ...timely manner. • Review open invoices, monitor aging reports, and follow... ...with commercial clients to collect overdue balances. •...Contract work
- ...team! We provide full training, a competitive salary, and a supportive environment where motivated individuals can thrive. As a Collections Representative, you will be responsible for communicating with debtors, explaining account details, and setting up payment arrangements...Work at office
$25 per hour
Mission Healthcare, located in seven states, is the largest home health and hospice company in the western United States. We have a critical mission—to take care of our people. We provide a comprehensive array of services that meet the needs of patients and families across...Hourly payFull timeFlexible hoursShift work- ...Responsibilities Accounts Payable • Review and process vendor invoices accurately and timely • Verify invoice coding, approvals, and... ...vendor files and records • Respond to vendor inquiries and resolve routine payment issues • Assist with maintaining AP aging and...Full timeWork at office
$21 per hour
...Doorstep Trash Collection Specialist (Service Valet)Earn reliable extra income close to home with a consistent evening schedule.No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count on.We're hiring...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift- ...Healthcare Collections Agent - Remote USALegal Healthcare Collections Agent - Remote USAHealthcare Collections Agent - Remote USASend your resume we have many unpaid invoices for you to help us with on our job board as well as thru split partners.You will love our recruiting...Remote work
$21 per hour
...truck, or A vehicle capable of towing a trailer and a trailer you’ll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftAfternoon shift$21 per hour
...your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$28 per hour
...below. Your specific duties will include: Collects on loans that are 11 days to 60 days delinquent, branch 21 negative shares and negative shares over... ...calls daily to include both inbound and outbound. Resolves delinquency status by analyzing member situation,...Temporary work$21.54 - $26.01 per hour
...Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest charges, refunds, and related items. Maintains vendor compliance and acceptable customer service levels. Job Summary Responsible...Hourly payPermanent employmentFull timeTemporary work
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