Collection Specialist
Mindlance
Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at Its a simple route driver job and company will be providing the car. Job Description M-F 8:30am -5:00pm Business Casual dress code This position will report to the Collections Manager and will coordinate and support the execution of the Accounts Receivable Collection process for the United States Animal Health customer portfolio. Key Responsibilities: Support supervisor on day-to-day activities and deliverables of the US Collections Portfolio Responsible for Collections for the United States which include: Daily engagement with Key Account Customers Manage and execute Dunning Process Follow up on disputes, deductions, late payments, issues which delay payment of invoice etc. Liaise with Customer Service group to enhance Customer experience by resolving timely Coordinate and support the preparation of periodic and ad-hoc reports for areas related to the assigned B2B Customer Collection portfolio as requested by management Proactively identify issues and risks within the applicable areas and support their timely resolution by escalating issues to the Collections Lead as required Liaise with the Credit Risk team daily on customer issues relating to order holds, delinquency financial concerns Assist Collections Lead and Global Director to identify and implement process improvement initiatives and best practices Leverage related systems and follow procedures to ensure robust compliance environment with SOX, internal controls, accounting policies and procedures. Experience: 2-5 years of experience working in Accounts Receivable B2B Collections experience Basic computer skills (e.g. Microsoft Word, Excel and Access) Previous experience working in large multinational firm or Animal Health/Pharmaceutical industry or Medical Device (preferred, not required) Key Attributes of this role: Capable of working independently and applying analytical skills in the collection processes Experience in handling high volume account portfolios and balancing multiple priorities Ability to work in culturally diverse teams Customer focused with excellent interpersonal and communication skills Qualifications Experience: 2-5 years of experience working in Accounts Receivable B2B Collections experience Basic computer skills (e.g. Microsoft Word, Excel and Access) Previous experience working in large multinational firm or Animal Health/Pharmaceutical industry or Medical Device (preferred, not required) Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr Mindlance
- A national recruiting company is hiring for a role focused on Accounts Receivable Collection. The position requires 2-5 years of experience in B2B Collections and includes responsibilities such as managing disputes and preparing reports. Strong customer focus and excellent...SuggestedCasual workMonday to Friday
- ...leading employers across the country. Feel free to check us out at Job Description Job Details: This position will report to the Collections Manager and will coordinate and support the execution of the Accounts Receivable Collection process for the United States Animal...SuggestedLocal area
$23 per hour
...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...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$23 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...SuggestedExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workDay shiftAfternoon shift- The Food Source International, Inc. is seeking an Accounts Receivable & Collections Clerk to manage the full AR lifecycle with a focus on proactive collections, account resolution, and accurate financial records. You will ensure timely payments, communicate on delinquencies...Suggested
- AXA Group is seeking a Direct Billing Support Associate in Exton, Pennsylvania. In this role, you will manage the billing and collections lifecycle while providing excellent customer service. Key responsibilities include resolving billing inquiries, overseeing collections...
- ...Job Description Job Description We are looking for a Collections Specialist to join an organization in Malvern, Pennsylvania in a fully onsite contract long-term contract role. This position will support credit review, accounts receivable activities, invoicing, and...Long term contractContract work
- A national recruiting company is seeking a professional to manage Accounts Receivable Collections for the Animal Health customer portfolio. The ideal candidate should have an undergraduate degree in Finance/Accounting and 2-5 years of experience in Accounts Receivable Collections...
- Bentley Systems in Exton, PA is seeking an administrative role to support the North American Credit & Collections team. The position is hybrid with some in-person work and emphasizes accuracy, organization, and cross-functional collaboration. The role involves handling...
- Bentley Systems is seeking a Finance Admin to support the North American Collections Team in Exton, PA. This full-time, hybrid role focuses on delivering superior service, resolving inquiries, and supporting daily AR processes. Ideal candidates will have 2+ years in finance...Full time
- ...all loans. EOE Job Description Our team is growing! PowerPay, a fast-growing financial technology company, is seeking a Collections/Credit Specialist to assist our growing team. We’re looking for a motivated individual who is willing to jump into the organization and start...Work at officeRemote work
- ...Requirements:At least 18 years of age.High school diploma, or equivalent.Smartphone with ability to download company pricing app and collect work assignments.Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance.Reliability...Part timeCasual workRelocation packageFlexible hoursShift work
- Tammac Holdings Corp is looking for a Bilingual Collections Associate to join their team in Wayne, PA. The role involves making calls to collect past-due payments while ensuring compliance with pertinent laws. Candidates should possess strong communication and organizational...Full time
- Summary/Objective Accounting Clerk is detail-oriented and reliable with a strong background in performing a wide range of accounting duties, including bookkeeping, data entry, and financial recordkeeping. Adept at managing accounts payable and receivable, reconciling bank...Full timeWork experience placementWork at office
- ...Retail Data Collection Associate Part Time Responsible for collecting and transmitting data gathered from designated retail stores primarily using a hand-held scanning device. Take direction from the Supervisor and other management individuals. Responsible for meeting...Part timeImmediate startMonday to FridayWeekend work
- Account Clerk IV The Account Clerk IV is responsible for providing a department, agency or bureau with senior-level fiscal support to ensure that county programs are provided effectively and efficiently. This position requires exceptional knowledge of the county's financial...Work experience placementWork at office
- Large Business & International What is Large Business & International (LB&I)? A description of the business units can be found at: Position(s) are to be filled in following area(s): ~ LBI - Deputy Commissioner - Western Compliance Practice Area, Eastern ...
- ...deposit. Invoicing Support: Supporting primary invoicing specialist with back-up as needed. Document Management: Filing and shredding... ...skills including a thorough understanding of billing and collections functions ~ Excellent written and verbal communication and...Full timeTemporary workWork at officeMonday to Friday
$24 - $25 per hour
Accounting And Administrative Assistant About Metergy Solutions Inc. ("Metergy") As one of North America's most experienced submetering providers, we've brought turnkey solutions to our clients for over 15 years. We help our customers effectively manage their utility consumption...Hourly payPermanent employmentTemporary workWork at officeImmediate startRemote workMonday to FridayShift workDay shift$17 - $20 per hour
autoMHatic Financial is looking for a dedicated Collections Associate in Wayne, PA, to manage calls to customers and collect overdue payments. The ideal candidate will be bilingual in Spanish and have experience in collections or call centers. This full-time position offers...Hourly payFull time$26 - $31 per hour
We are seeking to fill an assistant accounting clerk position in our law Firm located in Exton, PA. This position is part-time (2-3 days/week) on site, with possibility of movement to full-time. Working under direct supervision of senior level management and alongside ...Full timePart timeWork experience placementWork at office2 days per week3 days per week- Location: Work mode: Hybrid - occasional in person work expectedOffice location: Exton, PAPosition Summary:The Credit & Collections team is a key component to Bentley’s overall Operations Advancement Organization. We are seeking a highly motivated individual to support...Full timeCasual workWork at officeWorldwide
- ...Accounts Receivable & Collections AssociateAerzen USA Corp. is an international manufacturer of positive displacement blowers, hybrid blowers, screw compressors and turbo blowers. These high-quality machines are used for air and gas applications across many essential industries...Local area
- ...driving record, reliable transportation, and valid automobile insurance. Smartphone with ability to download company pricing app and collect work assignments. Reliability to start and finish assignments on time with the detail needed to satisfy the project criteria....Extra incomePart timeImmediate startRelocation packageFlexible hoursShift work
- ...to the loan applicant's evaluation to help ensure loan meets established lending requirements. Interviews loan applicants and collects and analyzes financial and related data to determine the general creditability of the prospect and the merits of the specific loan...Work experience placementWork at officeWork visaFlexible hours
$7,000 per month
...service as it remains to be our first and foremost mission. Position Summary: The primary responsibility of the Credit and Collection Analyst I is to collect monies owed A. Duie Pyle Inc. in a timely, efficient manner. Collections contacts are made via telephone...Flexible hours$750 per week
ApexFocusGroup collaborates with research firms, universities, and trusted brands to gather genuine consumer insights. We help connect everyday people with flexible remote market research opportunities that influence real products, services, and customer experiences.Role...Part timeCasual workRemote workFlexible hours- McKENNA SNYDER LLC in Exton, PA is seeking an assistant accounting clerk for a part-time, on-site role (2-3 days/week) with potential move to full-time. You will assist with AR/AP, data entry, and reporting under supervision, requiring strong organization and confidentiality...Full timePart timeWork at office2 days per week3 days per week
$17 - $20 per hour
Overview Job Title: Collections Associate Location: Wayne, PA 19087 (In person at the Wayne, PA Office) Position Type: Full Time | Salary: $17.00 - $20.00 per hour + monthly incentive | Non-Exempt Reports To: AVP of Collections Summary The Bilingual Collections Associate...Hourly payFull timeWork at officeMonday to FridayDay shift- Phileo Shared Services is seeking a highly organized and detail-oriented part-time Accounting Assistant to serve our partner Christian schools with excellence in financial administration. This individual will play a critical role in ensuring strong financial systems and...Part timeRemote workFlexible hours
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