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
- ...Commercial Collections Specialist We are excited to announce... ...business customer accounts, resolving discrepancies... ...and enhancing overall cash flow and DSO. You will make... ...commercial accounts receivable performance. You will... ...Qualifications include 5+ years of B2B collections experience...CashCollectionsAccounts payableImmediate start
$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- ...Disinfecting, is seeking an Accounts Receivable Collector to support ongoing collections and accounts receivable... ...functions including cash application, billing support... ...brings hands-on B2B collections and accounts... ...processes to improve cash flow and operational efficiency...CashCollectionsAccounts payableContract workApprenticeshipLocal area
- ...LKQ Corporation in Atlanta, GA seeks an Accounts Receivable Collections Specialist to support cash flow by reviewing monthly AR, targeting past-due invoices, and coordinating... ..., 1+ year in related experience, and 2+ years in B2B collections, with strong Excel/Outlook skills for...CashCollectionsAccounts payable
$22 - $25 per hour
...Collections Specialist LaSalle Network is partnering... ...focused on maximizing cash flow and maintaining strong... ...for professionals with B2B collections experience... ...collect all assigned accounts in accordance with company... ...risks to the Accounts Receivable Manager and escalate...CashCollectionsAccounts payableHourly payContract workRemote work- ...Collections Specialist With a career at The Home Depot, you can... ...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
- ...Position Overview: The Collections Specialist ensures timely and... ...support the organization’s cash flow. The role manages structured... .... Collections Outreach & Account Follow-Up · Conduct structured... ...related to accounts receivable processes, billing cycles, and...CashCollectionsAccounts payableWork at office
$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$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$22 - $26 per hour
CREDIT & COLLECTIONS SPECIALIST Location: Lithia Springs / Douglasville/Powder Springs area... ...manage and collect outstanding accounts receivable balances Contact past-due commercial accounts... ...provider Post and accurately apply cash receipts Research and resolve payment...CashCollectionsAccounts payableHourly payFull timeWork at officeMonday to Friday- ...Job Description We are looking for a Collections Specialist to join an organization in... ...role. This position focuses on managing accounts receivable activity, strengthening customer... ...collection practices, billing review, and cash application while working effectively...CashCollectionsAccounts payablePermanent employmentContract work
- ...Collections SpecialistAtlanta, Georgia, United StatesAbout Your RoleQGenda is seeking a... ...supporting the collection of outstanding accounts receivable while delivering an exceptional... ...account discrepancies, and help improve cash collections. This is an excellent opportunity...CashCollectionsAccounts payablePermanent employmentFull timeWork at office
- ...Collections SpecialistAsbury Automotive Group (NYSE: ABG) is a Fortune 500 company and... ...balances for parts and service wholesale accounts receivable. In addition, they will support the... ...the override or change the invoice to cash as per management approvalPromptly replies...CashCollectionsAccounts payableWeekly payTemporary work
- ...motivated and detail-oriented Collections Analyst I to join our... ...the collection of outstanding accounts receivable while delivering an exceptional... ...discrepancies, and help improve cash collections. This is an... ...platform. Experience supporting B2B customers in healthcare,...CashCollectionsAccounts payablePermanent employmentFull timeInternshipWork at officeRemote workWork from homeWork visa
- ...company seeking an experienced Accounts Receivable Specialist to join its... ...oversee project billing and collections, support accurate financial... ...invoice preparation, collections, cash application, and issue... ...receivable and how AR activity flows through the general ledger....CashCollectionsAccounts payableContract workLocal area
- ...Controller will perform general accounting practices including accurately... ...areas: Accounts Payable, Accounts Receivable/Collections (including knowledge of AIA billing), Cash Receipts, preparing monthly... ...including Balance Sheet, Cash Flow, Income Statements Support Office...CashCollectionsAccounts payableFull timeFor subcontractorWork at office
- ...Collections Coordinator We are seeking a highly organized and detail-oriented Collections... ...role, you will be responsible for managing accounts receivable aging and driving related collection efforts to ensure continuous cash flow and reduce delinquent balances. You will...CashCollectionsAccounts payable
$23 per hour
...Partners Personnel is seeking a detail-oriented Accounts Receivable (AR) Specialist to manage customer accounts, 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- We are looking for a Staff Accountant to support the financial operations of a healthcare... ...• Review accounts payable, accounts receivable, and cash flow trends to support sound financial... ...-offs.• Analyze provider output, collections, patient activity, and other practice...CashCollectionsAccounts payablePermanent employmentContract work
- ...operations, ensures compliance with accounting standards and internal... ..., acquisition integration, cash flow management, and continuous... ...initiatives involving accounts receivable, inventory, unbilled revenue... ...leaders to improve collections, billing timeliness, and cash...CashCollectionsAccounts payableFull timeWork at officeShift workNight shift
- Jobot is seeking an Accounts Receivable Specialist in Marietta, GA to manage the full project billing and AR cycle on-site within a construction... ...finance team. The role emphasizes accurate invoicing, collections, cash posting, and collaboration with project managers and...CashCollectionsAccounts payable
- Ats Family is looking for a Calibration Collections-Finance Administrator (Part-Time) in... ...entails proactive management of calibration accounts, ensuring timely payment of outstanding... ...3 years of experience in accounts receivable or collections and strong skills in Microsoft...CollectionsAccounts payablePart time
- ...Description Our client is hiring for a Collections Specialist in Alpharetta, GA. Our... ...manage a dedicated portfolio of customer accounts. This role owns the full collections... ...to make a direct, measurable impact on cash flow while working in a collaborative, in-office...CashCollectionsWork at office
- ...paced, and competitive! The Role The Junior Collection Specialist is a part of Turf Tank's... ...Specialist's main function is to drive debt and cash collection. The Junior Collection... ...goals and aged debt. What You’ll Do monitor accounts to identify outstanding debts...CashCollectionsWork at officeWorldwideMonday to FridayNight shift
- ...a national leader in construction staffing, seeks a Credit & Collections Specialist to join our Corporate Team in Roswell, GA. This in-... ...AR updates, and reporting with a focus on accuracy and timely cash flow. You will interact with COOs, PMs, and AP staff, submit pay apps...CashCollectionsBi-weekly payWork at office
- ...22 states firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office.... ...application of retainers and unapplied cash for payment of invoices Process... ...organizational skills for optimal work flow and efficiency. Excellent time management...CollectionsAccounts payableLocal area
$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- ...Description We are looking for a Collections Specialist to support contract-based receivables recovery efforts in Atlanta,... ...through consistent follow-up, account review, and effective collection... ...practical approach to maintaining cash flow. Responsibilities: •...CashCollectionsContract workImmediate start
$20 per hour
...accurately billing customer accounts, assuring timely remittance,... ...to facilitate uninterrupted cash flow. Job Duties: ~ Must possess... ...complaints. ~ Handles customer collection calls. ~ Familiar with... ...All qualified applicants will receive consideration for employment...CashCollectionsHourly payFull timeTemporary workWork at officeLocal areaImmediate startRemote workWork from homeFlexible hours$15 per hour
...SUMMARY: Directs the Accounts Receivable, in accordance with established policies... ...Division). Ensure effective collection of accounts receivable,... ...); accountability for cash Examine account invoices... ...communication and provide adequate flow of information to Management...CashCollectionsAccounts payableFull timeMonday to Friday
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