Collections Specialist I - Resolve Past-Due Invoices
Rite-Hite Company
Rite-Hite Company, through Arbon Equipment, is seeking a Collections Specialist to manage customer accounts, ensure timely collections, and maintain professional relationships. The ideal candidate should have a background in finance or business, preferably with 3+ years of experience in collections. This role offers health benefits, retirement options, and paid time off, emphasizing support for employee well-being and career growth. #J-18808-Ljbffr Rite-Hite Company
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Collections Specialist I - Resolve Past-Due Invoices in Windsor, CT vacancy
- ## Collections Specialist-1Applylocations: USA-WI-Corporate Headquarters: USA-CT-Windsor: USA-CA-... ...outbound collection calls and emails to resolve past-due accounts and drive payment resolution... ...procedures* Investigate and resolve invoice disputes, short payments, and billing...SuggestedLocal area
- ...TRUMPF is building technological worlds for future generations. Are you ready for new challenges? Summary This job entails collecting on past due accounts, reviewing existing customer accounts, reviewing open orders, and processing new customer requests. Principle Duties...SuggestedWork experience placementWorldwide
231 TUS - TRUMPF, Inc.
Hartford, CT3 days ago - Rite-Hite Corporation is looking for a Collections Specialist to manage accounts receivable, ensuring timely payment resolutions and maintaining... .... This role involves conducting outbound calls, resolving disputes, and collaborating with cross-functional teams to...Suggested
- ...Key Responsibilities Process and prepare invoices for payment, including reviewing... ...complete for final payment. Identify and resolve vendor discrepancies, request missing invoices... ...financial or compliance files, tracking due dates, or compiling documentation for review...SuggestedPermanent employmentFull timeContract workTraineeshipWork experience placementWork at officeLocal areaRemote workMonday to Friday
- ...Bursar. The Accounts Receivable Specialist is responsible for accurate... ...with the Partnership Invoice workbook. Assist with health... ...tuition accounts. Perform collections and due diligence procedures on outstanding... ...on financial matters and resolve inquiries/issues that may...SuggestedFull timeWork at officeShift work
Bay Path University
Longmeadow, MA2 days ago - ...The Credit & Recovery Specialist is responsible for remaining in compliance... ...files and reports on all collection activity within the same... .... Reviews and analyzes all past due accounts and delinquency reports... ...credit union departments to resolve the debt of deceased members...Work at office
CorePlus Credit Union
Hartford, CT4 days ago - Rite-Hite seeks a dedicated accounts receivable specialist to manage customer collections and maintain detailed account records. The ideal candidate will have over 3 years of collections experience, strong Excel skills, and excel in a fast-paced environment. Key benefits...
- ...organize customer communications to resolve and minimize AR past due Coordinate the appropriate action... ...Analyze customer purchase orders, invoices, shipping documents, and related documents... ...type, and the applicability of collective bargaining agreements, among other things...Full timeCasual workLocal areaFlexible hoursAfternoon shift
Pursuit Aerospace
Manchester, CT4 days ago - ...Closeout Billing Specialist. This role calls for... ...expiring/cancelling funds invoices in order to maximize... ...requirements, support and resolve day-to-day issues... ...unbilled receivables. Collection follow up of invoices... ...option 1. Please note, due to EEOC/OFCCP...Full timeContract workPart timeLocal areaImmediate startRemote workFlexible hours
Serco
Hartford, CT3 days ago - ...Receivable Clerk / Credit & Collections is responsible for the receipt... ...role ensures the accuracy of invoices and compliance with proper accounting... ...and reflect correct amounts due.Monitors cash flow and... ...while managing accounts and resolving payment issues.Ability to maintain...Work at officeImmediate start
- ...Payments & Collections Analyst (Merger Integration Project) We are seeking a consultant with hands‑on experience in collections operations to support a major merger integration initiative for our client. This role focuses on understanding and analyzing the collections...
Damco
Hartford, CT4 days ago $21.25 - $23.25 per hour
...Interacts with customers or other division staff/management to resolve billing discrepancies. Communicates effectively with internal... ...reviews upon request. Processes uploads for 3rd party portal invoices in a timely manner to ensure prompt payment for various clients...Work experience placementWork at officeLocal areaWork from home$23 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...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shiftValet Living
Weatogue, CT3 days ago- ...practice is seeking a Patient Accounts Receivable Representative to join their remote team. The role involves calling patients to collect outstanding balances while ensuring outstanding customer service. Applicants should have 1-2 years of experience in collections and...Work at officeRemote work
Physical Therapy & Sports Medicine Centers
West Hartford, CT3 days ago - ...Accounts Receivable Specialist Full Time Hebrew is a proud affiliate of National Health... ...Specialist, you will generate and process invoices accurately and in a timely fashion. Your... ...with relevant departments to resolve issues promptly Interact with residents...Full timeTemporary workWork at office
The Pines at Poughkeepsie Center for Nursing and Rehabilitat...
West Hartford, CT18 hours ago $52k
...practices. Maintain accurate and organized accounting information for posting to the general ledger. Route Accounts Payable invoices for approval and posting in accounting system. Provide and maintain reports to support monthly and interim reporting cycles....Full timeInterim roleWork at officeTroon Golf
Bloomfield, CT4 days ago$21.74 - $31.26 per hour
I. Job Summary Ensures accurate accounting records for receipts and/or disbursements within the company. II. Essential Duties and Responsibilities To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other...Temporary workWork at officewm
Windsor, CT2 days ago$21.74 - $31.26 per hour
...is driven by commitments to put people first and achieve success with integrity. The company, through its subsidiaries, provides collection, recycling and disposal services to millions of residential, commercial, industrial, medical and municipal customers throughout the...Temporary workWork at officeLocal areaWaste Management , Inc.
Windsor, CT3 days ago- ...motivated, detail-oriented Accounts Receivable Specialist to support our finance team through the... ...of an effective and customer-focused collections process. The ideal candidate will have... ...with internal teams and customers to resolve open receivables, maintain accurate...Monday to Friday
Morris Group, Inc.
Windsor, CT3 days ago $50k - $85k
...Billing Specialist We are always seeking talented, motivated, growth-minded, and creative... ...responsible for the billing of client invoices in the format required by the client. The... ..., process and track invoices as well as resolve billing issues via electronic and web-based...Work at officeTroutman Pepper
Hartford, CT4 days ago- ...projects, ensuring accuracy and timeliness Collaborate closely with Project Managers to review invoices, align billing with contract terms and project progress, and proactively resolve issues Prepare and process a mix of billing types (T&M, lump sum, percent complete)...Contract workTemporary workWork at officeRemote workFlexible hours2 days per week
Beta
Hartford, CT3 days ago - ...preparation, review, and submission of client invoices for a busy legal practice, ensuring... ...will also assist the firm in undertaking due diligence on prospective firm clients. The... ...of client records. Integration & Training Specialist Wiggin and Dana LLP is looking for an...Work at office
Wiggin & Dana
Hartford, CT1 day ago $17 per hour
...information Oversee that the purchase order procedure is followed by the DC Complete the 3-way matching verification for payment process of invoices Facilitate the standardization of all DC’s operational reports to be in line with WCD, Inc Administrative Office directives....Daily paidWork at officeLocal areaImmediate startDay shiftAccurate Personnel
Bloomfield, CT3 days ago- ...is currently seeking an Account Specialist to join our team. In this role, you... ...relevant business. Evaluate and resolve changes in part numbers through MSSR... .... Work with service centers to collect information on weekly backlog and past due reports. Work with service...Work experience placementWork at officeFlexible hours
Applied Industrial Technologies
South Windsor, CT3 days ago - Kinsley Group is seeking a Billing Specialist to join their Finance department in East Granby, Connecticut. This role involves accurately processing service billings and providing administrative support, ensuring timely billing across departments. The ideal candidate will...Work at office
- Kinsley Group, Inc in East Granby, Connecticut, is seeking a Billing Specialist for their Finance department. You will process service billings accurately and provide administrative support while collaborating with Service and Rental teams. The ideal candidate will have...Work at office
$21.25 - $23.25 per hour
...seeking an Analytical Billing professional. This role involves a variety of support tasks, from analyzing billing transactions to resolving discrepancies through effective communication. The ideal candidate should possess a degree in billing or accounting along with strong...Remote job- ...receivables. Monitor and negotiate the collection of overdue accounts. Do the... ...new projects. Manage monthly invoicing process for projects which... ...Client and Company invoice due/dates or various bill... ...clients to help facilitate and resolve any issues that may arise as...For subcontractorWork at officeRemote work
Bowman
Hartford, CT18 hours ago - ...customers regarding their requirement to pay their taxes. Adds a monthly escrow payment to the customer’s bill if the customer fails to resolve the delinquent tax issue. Follow-up to ensure all recorded deeds are received and that recording information is input into the...Permanent employmentBank staff
- ...documents and related information. Pays invoices by verifying transaction information; scheduling... ...accounts and insufficient payments. Collects revenue by reminding delinquent accounts... ...statements and transactions. Resolves account discrepancies by investigating documentation...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Collections Specialist I - Resolve Past-Due Invoices. Be the first to apply!
Related searches
- data collection researcher Windsor, CT
- medical collections work from home Windsor, CT
- business account collections Windsor, CT
- medical collections Windsor, CT
- data collection Windsor, CT
- bill collector
- customer service collections representative
- denial collections specialist
- billing collection specialist
- audio visual collections specialist