AR Credit Collections Specialist - High-Volume Accounts
Signode
Signode is seeking an intermediate Credit and Collections professional to manage cash applications, understand the full AR cycle, and focus on applying payments from customers to contracts. The role requires coordinating with customers, sales teams, and management to ensure accurate, timely cash application and collection activities. The position emphasizes performing daily reconciliation, running aging and other collection reports, and escalating issues when needed. #J-18808-Ljbffr Signode
$25 - $27 per hour
...understand the full AR cycle. This... ...Conduct daily collection calls to customers... ...profile territory of accounts that may include National Accounts, High Profile Accounts or... ...reports, unapplied credit reports, aged items... ...experience with large volume, high profile accounts...AccountsHourly payFull timeContract workWorldwideVisa sponsorshipWork visa$25 - $27 per hour
...understand the full AR cycle. This... ...Functions: Conduct daily collection calls to customers... ...profile territory of accounts that may include National Accounts, High Profile Accounts or... ...reports, unapplied credit reports, aged items... ...experience with large volume, high profile...AccountsHourly payFull timeVisa sponsorshipWork visa- Ledgent is seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting... ...accounts, cash application, collections, reconciliations, and invoice research... ...on performance. You will handle high-volume payment posting, AR activities for a large portfolio...AccountsTemporary work
$18 - $22 per hour
...position of Billing/AR Collections Representative . We’re... ...in all aspects of the accounting cycle, with a primary... ...customers who are over their credit terms for payment or... ...). Maintain a high-quality professional appearance... ...and invoice volume experience are necessary...AccountsFull timeMonday to Friday$20 - $24 per hour
...Collections Specialist Location: Riverview, FL (100% on-site) Type: Contract to... ...Responsible for leading the day-to-day high volume of collections processes of all accounts within assigned portfolio.... ...to Manager Lead periodic AR review meetings with Service Centers...AccountsContract work- ...a driven and knowledgeable AR and Collections Specialist to join our finance team.... ...responsible for managing all accounts receivable functions on assigned... ...and interpersonal skills. Highly organized, detail‑oriented,... ...understanding of debits/credits and general A/R accounting...Accounts
- Activated Insights, located in Tampa, Florida, is seeking a driven AR and Collections Specialist to join our finance team. This role involves managing accounts receivable for assigned accounts and participating in monthly close processes. The ideal candidate should have...Accounts
- ...Exposure to large, complex B2B accounts across the USA... ...culture Clear path into Senior AR, Credit, or Accounting roles Competitive... ...(B2B) accounts and drive collections on past-due balances Perform... ...experience Background in high-volume invoicing environments...AccountsLocal area
- JPMorganChase is seeking a Collections Specialist I to be the first point of contact for clients, handling inbound calls and delivering exceptional... ...escalating non-standard issues to a supervisor as needed. A high school diploma or GED is required. #J-18808-Ljbffr...
- ...Position: Patient Collections Specialist Location: Tampa, FL Job Id: 226 # of Openings: 1 South... ...reliable detail oriented able to handle a high volume of work. Must have previous knowledge... ...Receive and post payments to patient accounts daily. Calling patients to collect...Accounts
- ...Description Job Title: Collections Specialist Position Type: Full-Time, Remote Working... ...take ownership of past-due accounts and drive consistent payment recovery. This is a high-intensity, outbound calling... ...accounts receivable, or high-volume outbound calling roles...AccountsFull timeRemote work
- ...Accounts Receivable / Order-to-Cash (O2C) Analyst Description Position... ...the end-to-end billing and collections cycle for an assigned national... ...locations. The role combines hands-on AR execution — invoicing,... ...maturity, the role requires a high tolerance for ambiguity and the...AccountsContract work
- ...headquartered in Tampa, FL, seeks an experienced Accounts Receivable professional to manage cash applications and the full AR cycle. This intermediate role focuses on... ...sales and finance teams. The position emphasizes credit risk assessment, account reconciliation, and ensuring...Accounts
- Signode Industrial Group, a Tampa-based leader in transit packaging, seeks an experienced Credit & Collections professional to manage accounts and drive cash application accuracy. You will handle daily collection calls, reconcile A/R, and assess credit risk for major customers...Accounts
$45k - $50k
A recruiting agency is seeking an entry-level accounts payable admin in Tampa, FL. The ideal candidate will have 2-4 years of experience in high-volume invoice processing and a keen attention to detail. Responsibilities include processing invoices, reconciling accounts,...AccountsFull time$18 - $32 per hour
...Reconciles, balances and pursues account balances and payments, and/or... ...and the company's collection/self-pay policies to ensure maximum... ...interested in.Required Qualifications:High School Diploma / GEDMust be 1... ...may come down early due to volume of applicants.At UnitedHealth...AccountsHourly payMinimum wageFull timeContract workWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work- Description POSITION: Collections & Leasing Specialist FLSA: Exempt DEPARTMENT: Multi-Family... ...through move-out, balancing financial accountability with a high standard of customer service. The... ...balances. Process rent credits, adjustments, and corrections in...AccountsContract workInterim roleWork at officeLocal area
- ...Collections SpecialistBest Places to Work in Collections... ...employees have ranked Credit Control as The Best Place... ...a Collections Specialist, you will be responsible... ...collecting charged off accounts. Establishing an excellent... ...computer skills.High School diploma or equivalent...AccountsHourly payFull timeWork at office
$18 - $32 per hour
...resolve outstanding medical bill accounts and balancesSends detailed... ...in.Required Qualifications:High School Diploma / GEDMust be 1... ...hospital/facility follow up collections experience1+ years of experience... ...may come down early due to volume of applicants.At UnitedHealth...AccountsHourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work- ...growth journey, we are seeking a Renewal & Collections Specialist to join our Global Customer Retention... ..., owning an assigned portfolio of accounts across the collections and renewals lifecycle... ...risk and prioritize accordingly. High level of organization and the ability...AccountsFull timeContract workWork at officeRemote work3 days per week
- ...Intelligent Processing, LLC is recruiting a Collections Agent in Tampa, Florida, aimed at... ...outbound calls to customers with overdue accounts, using negotiation skills to secure payments... ...laws. Candidates should possess a high school diploma, have experience in collections...AccountsRemote job
- Valor Intelligent Processing, LLC is looking for a Collections Representative to manage overdue accounts and negotiate payment arrangements. The role requires excellent negotiation skills, a high school diploma, and 1-2 years of experience in collections or a call center...AccountsWork at office
$20 - $35 per hour
...focused law firm dedicated to providing high-quality legal services with... ...care. Our team values collaboration, accountability, and continuous professional growth,... ...oriented and results-driven Billing and Collections Specialist to join our team. This hybrid position...AccountsHourly payFull timePart timeWork at officeRemote workMonday to FridayFlexible hours- Valor Intelligent Processing is seeking a Collections Representative to manage accounts, negotiate payments, and ensure compliance with regulatory standards... ...accounts effectively. Ideal candidates should have a high school diploma and 1-2 years of collection experience....AccountsRemote job
- ...Processing, LLC in Tampa, Florida is looking for Collections Representatives who are professional,... ...contacting customers about overdue accounts and negotiating repayment plans. The... ..., have strong negotiation skills, and a high school diploma. Enjoy competitive compensation...Accounts
- Choice Legal is seeking an experienced Accounts Collections Specialist (B2B) to join the onsite Tampa team. The role focuses on collecting from corporate... ...overtime. The ideal candidate has at least two years in AR/collections, strong communication skills, and proficiency...AccountsMonday to Friday
$18.8 - $25 per hour
...and are expected to work in the office two days per week (Tuesdays and Wednesdays). The AR/Collections Specialist I will consistently provide excellent customer service to accounts. The role is responsible for supporting customers, assisting with their accounts receivable...AccountsHourly payH1bWork at office2 days per week- ...looking for a sharp, detail-driven Accountant to join our Tampa team and... ...for discrepancies. Reconcile credit card activity monthly and... ...with payroll processing, AP/AR, and bank/credit card reconciliations... ...and the ability to manage a high volume of recurring tasks and...Accounts
$21 - $25 per hour
...Accounts Receivable Collections Specialist Pay Rate: $21.00 - $25.00 per hour based on experience Location... ...by ensuring compliance with company credit and collection policies. Responsibilities... ...with HR. Qualifications High school diploma required Minimum...AccountsHourly payFull timeFor contractorsWork at office$22 - $25 per hour
Accounts Collections Specialist (B2B | Onsite)Tampa, FLMonday-Friday | 8:30 AM-5:00 PMChoice Legal is seeking an experienced Accounts Collections Specialist... ...accounting records.Escalate unresolved client disputes or high-risk accounts to management for resolution.Prepare and...AccountsHourly payLocal area
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