B2B Accounts Receivable Collector | Cash Flow & Collections
Empower Brands
Empower Brands is seeking an Accounts Receivable Collector in Marietta, GA to manage collections across multiple markets. You will monitor aging, contact customers, and record activity in the ERP system while supporting cash application and billing accuracy. The role requires 3+ years in B2B collections, strong Excel skills, and the ability to work independently in a fast-paced, multi-entity environment. Experience with ERP systems is a plus; collaboration with Operations, Sales and Customer #J-18808-Ljbffr Empower Brands
$60k
...Commercial Collections Specialist Who: An established... ...to join its Accounting team in the Galleria area... ...customer accounts, drive B2B collections through high... ..., and improve overall cash flow and DSO. When:... ...strengthen commercial accounts receivable performance. Office...CashCollectionsAccounts payableFull timeCasual workWork at officeImmediate start- ...Accounts Receivable Collector Marietta, GA Position Summary RBJK... ...to support ongoing collections and accounts receivable... ...functions including cash application, billing... ...candidate brings hands-on B2B collections and... ...processes to improve cash flow and operational...CashCollectionsAccounts payableContract workApprenticeshipLocal area
- ...Commercial Collections Specialist We are excited to... ...managing business customer accounts, resolving... ...and enhancing overall cash flow and DSO. You will make... ...strengthen commercial accounts receivable performance. You will... ...Qualifications include 5+ years of B2B collections experience...CashCollectionsAccounts payableImmediate start
$65k - $70k
...analytical skills and Commercial Collections experience for a permanent... ...for their larger, national accounts. Highlights: Established... ...performance, balance sheet and cash flow of our organization. The... ...collections and maintain accounts receivable within established company...CashCollectionsAccounts payablePermanent employmentFull timeContract workWork at officeRemote workWork from home2 days per week- Position Purpose: The Collections Specialist will support our Pro... ...a portfolio of commercial (B2B) accounts, acting as the primary point... ...B2B collections, Accounts Receivable, or a related finance role.... ...customer with a temporary cash-flow issue vs. a bad debt risk....CashCollectionsAccounts payableTemporary workWork experience placementWork at office
$25.5 per hour
..., Inc. team! Job Summary The Credit & Collections Specialist is primarily responsible for... .... Core Responsibilities Perform daily accounts receivable transactions to support the company’s... ...manner; including but not limited to petty cash reconciliations. Demonstrate strong...CashCollectionsAccounts payableHourly payFull timeTemporary workWork at office- Orkin is seeking a Commercial Accounts Receivable Specialist to manage a portfolio of commercial client accounts, drive timely collections, resolve billing issues, and collaborate with internal partners to safeguard cash flow. This role emphasizes problem-solving, relationship...CashCollectionsAccounts payable
- Orkin in Atlanta is seeking a Commercial Accounts Receivable Specialist to protect the company’s cash flow by managing a portfolio of commercial client accounts, driving timely collections, and resolving billing issues. You will work with internal teams to deliver exceptional...CashCollectionsAccounts payable
- 6 Degrees Group in Marietta, GA is seeking an Accounts Receivable Manager to own the entire Order to Cash process—from invoicing and cash application to collections and credit management. You will drive improvements to billing accuracy, automate processes, and strengthen...CashCollectionsAccounts payable
- ...Collection Specialist The Collection Specialist will carry out the directives... ...with deposit creation and cash receipts posting. Position Reports to: Revenue & Accounting Manager Overall... ...collection of assigned Accounts Receivable, to achieve maximum effectiveness...CashCollectionsAccounts payableFull timeWork at officeMonday to Friday
$24 - $27 per hour
...of modernization and growth. Role Summary We are seeking a Collections Specialist to support a high volume commercial accounts receivable environment. This individual will play a critical role in driving cash collections, resolving billing discrepancies, maintaining client...CashCollectionsAccounts payableHourly payContract workLocal areaImmediate startFlexible hours$17 - $20 per hour
...Commercial Collections Specialist (B2B) Experienced B2B Collectors Wanted Monthly Bonuses + No Weekends Location: Atlanta (Vining's), GA Schedule... ...include: Managing and collecting outstanding B2B accounts receivable Communicating professionally with business...CollectionsAccounts payableRemote work$20 - $30 per hour
...Job Title: Collections Specialist Job Description As a Collections Specialist, you will manage the Accounts Receivable Aging report for assigned locations and subsidiaries, as well as handle escalated accounts and invoices requiring higher-level collection efforts...CollectionsAccounts payableContract workTemporary workWork at officeRemote workFlexible hours- ...national leader in traffic control is seeking an AR Specialist to manage receivables and enhance customer relations. The ideal candidate will have a Bachelor’s degree or significant experience in accounting/finance, strong organizational skills, and proficiency in Microsoft...CashCollections
- A leading elevator company is seeking an Accounts Receivable Specialist in Atlanta, GA. This role involves following up with customers to collect outstanding accounts receivable and requires expertise in customer service and collections. Ideal candidates should have a...CashCollectionsAccounts payable
- EarthLink is looking for an Accounts Receivable/Billing Assistant to assist in billing processes, support cash applications, and ensure timely collection of customer payments in Atlanta, Georgia. The ideal candidate has a high school diploma and experience in accounts receivable...CashCollectionsAccounts payable
- Applied Technical Services, LLC in Atlanta, Georgia is seeking an Accounts Receivable Manager to lead and optimize the Order to Cash process. This role focuses on improving billing accuracy and collections performance while enhancing operational efficiency through data-...CashCollectionsAccounts payable
$20 - $30 per hour
...Collections Specialist As a Collections Specialist, you will manage the Accounts Receivable Aging report for assigned locations and subsidiaries, as well as handle escalated accounts and invoices requiring higher-level collection efforts. This role involves direct...CollectionsAccounts payableContract workTemporary workWork at officeRemote workFlexible hours- ...Billing And Collection Specialist The Billing and Collection Specialist is responsible... ...also assist with deposit creation and cash receipts posting. Position Reports to... ...monitoring and collection of assigned Accounts Receivable, to achieve maximum effectiveness, so as...CashCollectionsAccounts payableFull timeWork experience placementWork at officeMonday to Friday
- ...Degrees Group is hiring for an Accounts Receivable Manager in Marietta, GA.This... ...owns the entire Order to Cash process — from invoicing and... ...application all the way through collections and credit management. You'... ...visibility into cash flow. It's a great fit for someone...CashCollectionsAccounts payableContract workTemporary workWork at office
$65k - $75k
...Grow Beyond Traditional Accounting? If you enjoy... ...vendor statements Accounts Receivable Generate customer invoices... ...outstanding balances and collections Resolve billing discrepancies Banking & Cash Management Perform... ...activity Assist with cash flow tracking Payroll...CashCollectionsAccounts payableContract workFor subcontractorFlexible hours- ...looking for: We are seeking a Staff Accountant who will take ownership of the day... ...a strong emphasis on Accounts Receivable (client billing & collections) and Accounts Payable (vendor payments... ...schedules to align with project cash flow and vendor terms Execute weekly payment...CashCollectionsAccounts payableWeekly paySummer workFreelanceWork at office
- ...resolving billing issues, and supporting cash collection by delivering clean, error-free... ...submission Work with Service, Dispatch, Account Managers, and Accounting to correct errors... ...years of experience in billing, accounts receivable, or service operations support and customer...CashCollectionsAccounts payable
$23 per hour
...Accounts Receivable (AR) Specialist Partners Personnel is seeking a detail-oriented Accounts Receivable (AR)... ..., ensure timely payments, and support overall cash flow for the organization. This role focuses on collections, account reconciliation, and maintaining positive...CashCollectionsAccounts payableMonday to Friday- ...Property Accountant- Commercial (Hybrid Roswell) Responsibilities... ...reports for accounts receivable and accounts payable subsystems... ...preparation as required for cash flow or in compliance with operating... ...receivable, accounts payable, collections and lease administration on...CashCollectionsAccounts payableImmediate start
- ...Summary The Senior Collector is responsible for... ...departmental collection activities, working... ...opportunities related to account management to... ...risk while improving cash flow for Oldcastle... ...related experience in B2B collections.... ...qualified applicants will receive consideration for...CashCollectionsWork at officeLocal area
- ...Corporation (U.S.) is seeking a Billing and Accounts Receivable Manager for Key Accounts in Atlanta.... ...role focuses on leading billing and collections efforts for major customers, ensuring... ...and key account managers to optimize cash flow. The ideal candidate has 3-5 years of...CashCollectionsAccounts payable
$60k - $65k
...located in Atlanta - Buckhead. The Accounts Receivable Specialist is responsible for... ...payments, with a primary focus on cash applications and lockbox activity... ...pays. Collaborate with the credit/collections team to support timely cash flow and customer account accuracy. Accounts...CashCollectionsAccounts payableFull time- ...Accounts Receivable Collections Specialist Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200... ...application of retainers and unapplied cash for payment of invoices Process refund... ...organizational skills for optimal work flow and efficiency. Excellent time...CollectionsAccounts payableLocal area
- ...largest JAN-PRO regional developer, seeks an Accounts Receivable Administrator to process and apply customer payments... ...-volume processing discipline, and strong cash posting in Sage Intacct. You will collaborate with Collections, Accounting and Finance to resolve...CashCollectionsAccounts payable
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