Accounts Receivable and Collections Representative
Esri
Overview Join our Finance and Accounting division to put your experience to use in our Accounts Receivable team maintaining current and accurate accounts receivable information for Esri customers. You’ll work in a fast-paced, collaborative environment, using problem-solving and research skills to assist domestic or international customers in a variety of industries. This position has advancement potential within the department and other areas throughout the organization. Onsite at our campus in Redlands, CA. Responsibilities Apply payments, reconcile accounts, and resolve differences Contact customers by phone and written correspondence Maintain statement of accounts for assigned customers Complete credit reviews for new and existing customers Process all aspects of customer account maintenance Recommend credit limits, credit holds, and release orders Requirements 2+ years of experience in collection account management Strong communication skills across phone, email, and Microsoft Teams, with the ability to prioritize and multi‑task effectively while maintaining high attention to detail Ability to work in a fast-paced environment Motivation and passion for getting work done in a consistent and thoughtful way, both independently and collaboratively Basic knowledge of Microsoft Office applications (Word, Outlook; bonus points for Excel) Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US Due to the nature of this role, employment may be contingent upon successful completion of a background check, which may include a credit check where legally permitted, in accordance with applicable laws. High school diploma or equivalent Recommended Qualifications Minimum typing speed of 25 wpm Experience working in corporate collections Knowledge of SAP and Salesforce About Esri Esri’s commitment to diversity, equity, and inclusion is part of our mission to create positive global change. We strive to maintain a diverse workforce and an inclusive workplace. Equal Employment Opportunity Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need reasonable accommodation for any part of the employment process, please email View email address on click.appcast.io. Our privacy notice describes how we collect, use, and protect candidate information. See Esri Privacy policy for details. #J-18808-Ljbffr Esri
- ...Esri is seeking an Accounts Receivable specialist for our Finance and Accounting division on campus in Redlands, CA. You will manage payments... ...and timely responses. The ideal candidate has 2+ years in collections, strong communication skills, and a detail‑oriented,...Accounts payable
$21 - $31 per hour
Overview Join our Finance and Accounting division to put your experience to use in our Accounts Receivable team maintaining current and accurate accounts receivable information... ...Requirements ~2+ years of experience in collection account management ~ Strong communication...Accounts payableWork at office- ...Location San Bernadino, Ca Responsibilities Reviewing open accounts for collection efforts. Making outbound collection calls in a... ...relations. Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service in a timely manner...Accounts payable
- ...effectively. This role demands strong organizational skills and at least 2-5 years of experience in collections. Responsibilities include reviewing accounts receivable, resolving billing issues, and ensuring efficient communication throughout the office. #J-18808-Ljbffr...Accounts payableFull timeWork at office
$22.5 per hour
..., CA! We are looking for a Collections Specialist to join our team... ...collecting outstanding overdue accounts, resolving customer billing... ..., and reducing accounts receivable in a fast-paced environment.... ...receipt of materials shipped Represent the company in a...Accounts payableHourly payFull timeMonday to FridayShift work- Esri is looking for a detail-oriented Accounts Receivable Supervisor to manage the credit and collections team at our Redlands, CA campus. This role requires strong leadership and communication skills, as you will train and supervise the team to ensure timely payment application...Accounts payable
$72.28k - $103.48k
Overview We are seeking a proactive and detail-oriented Accounts Receivable Supervisor to train, mentor, and manage the day-to-day work of the credit and collections team. This role will ensure timely and accurate payment application and follow prescribed policies and collection...Accounts payable- ...organization, including patient access, billing, collections, coding, reimbursement, and compliance... ...and are not intended to represent an all-inclusive listing of related essential... ...indicators (KPIs) such as days in accounts receivable (AR), denial rates, collection efficiency...Accounts payableWork experience placementFlexible hours
$24 - $28 per hour
...We are seeking an experienced and detail-oriented Temporary Accountant to join our finance team for a short-term assignment of 4–6 weeks... ...statements. Assist with accounts payable and accounts receivable processes. Support month-end and year-end close activities....Accounts payableContract workTemporary workRemote work- ...integrity of the dealership, including financial reporting, accounting operations, internal controls, compliance, budgeting support,... ...requirements Monitor contracts in transit, reserve accounts, incentive receivables, inventory, and warranty receivables Assist with budgeting...Accounts payableWork at office
- ...passion turns into progress, that’s magic at work, and it’s what we show up for everyday. The Accounts Receivable Coordinator is responsible for customer cash collections, invoicing query resolution, and accounts receivable escalations. These activities include...Accounts payableFull timeWork experience placementImmediate startRemote workWorldwideFlexible hoursShift work
- ...financial growth. The technical sales engineer/account manager role will report the regional... ..., post-award follow-ups and accounts receivables • Maintain accurate client database... ...to coordinate with customer service representatives and plan personnel to ensure proper and...Accounts payableTemporary workRemote work
$20 - $25 per hour
...San Bernardino is looking for a detail-oriented and motivated Accounting Clerk to join their team in Colton, California. The successful... ...a variety of accounting tasks including Accounts Payable and Receivable, assist with financial reports, and manage customer billing issues...Accounts payableHourly payFlexible hours$750 per week
...Reliable internet connection Ability to read instructions carefully and provide honest, detailed feedback An active email address to receive study invitations and participation details Benefits: Take part only in studies that match your interests and schedule Research...Part timeCasual workRemote workFlexible hours$19.75 - $32 per hour
Esri is seeking an Accounting Support professional to join our team in Redlands, CA. Responsibilities include reviewing invoices, processing payments, and maintaining accurate records. Ideal candidates will have over a year of experience in accounting support, strong data...Accounts payable- ...Orthopaedics. RESPONSIBILITIES Review accounts per accounts receivable reports for unpaid claims. Minimum... ...party reimburse. Carry out various collection procedures including contacting... ...shall interact with outside claims representatives and our patients. Such communication...Accounts payableContract workWork at officeFlexible hours
- Sonara Inc. is seeking an Accounting Support professional in Redlands, CA. The role involves preparing, processing, and maintaining accounts payable records, ensuring accuracy and compliance with company policies. The ideal candidate will have strong communication skills...Accounts payable
- ...including: Conduct the night audit in accordance with the Greens standards Operations Analysis & Reporting: Accounts payable Accounts receivable and direct billing End of day statistics Labor hours Greens splash report Front office room inspection...Accounts payableWork at officeAll shiftsNight shift
- ...Soutron Global Job Description Position Title: Revenue Accountant Reports To: Controller Organization: Soutron... ...balance sheet accounts including deferred revenue, unbilled receivables, and accounts receivable Research variances in revenue-related...Accounts payableContract workRemote work
- ...lives of our residents through the creation of an unparalleled experience. Position Summary: Perform community accounting functions (Payables, Receivables, Payroll) and general office and clerical duties. Support and perform general marketing duties. Directly oversee...Accounts payableWork at office
$20 - $22 per hour
...Responsibilities: Process invoices, credits, and adjustments in a timely and accurate manner Assist with accounts payable and accounts receivable functions Resolve billing issues and discrepancies with customers and vendors Communicate with customers regarding...Accounts payableHourly payRemote work- ...Description Job Title: Accounting Manager Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About the... ...Operations Oversee accounts payable and accounts receivable processes. Maintain general ledger accuracy across multiple...Accounts payableFull timeRemote work
$80k - $100k
...Salary: $80,000 -100,000/year We are seeking a detail-oriented Accounting Specialist to support the day-to-day accounting operations of... ...discrepancies. Assist with accounts payable and accounts receivable as needed. Maintain fixed asset schedules and depreciation tracking...Accounts payableRemote workWork from home3 days per week- ...your strong communication skills and keen attention to detail to a fast-paced, collaborative environment. In this role within our Accounting Department - supporting either our Accounts Payable or Property Accounting team - you will leverage your problem-solving and...Accounts payableWork at office
- ...Washington This position is open to receive applications until July 13, 2026 with the... ...what’s next” and six Core Values: Accountability, Authenticity, Caring, Neutralevity, Surprise... ...Proven working experience in AR/AP and collections • Comfort working in a high-volume...Accounts payableFull timeWork experience placementRemote work
$75k - $105k
...productivity and accuracy in processing and pursuing Client account follow-up to optimize collections per visit. The Client Manager seeks to thoroughly... ...and hospital relationships; Managing the Accounts Receivable Follow-up Processes to optimize C.P.V.; # Investigating...Accounts payableContract workRemote work- ...benefits for commercial and Medicaid MCO payers Follow up on Accounts Receivable exceeding 30 days Review AR aging reports and resolve... ...Experience with AR follow-up and medical collections Knowledge of medical office workflows Proficiency with...Accounts payableTemporary workWork at officeRemote workMonday to Friday
$25 - $30 per hour
...Description information for the Operations & Collections Specialist Position Code: 7896... ...exchanges with external partners, student account collections, and operational support of... ...education policies relating to student receivables, refunds, tuition liability and financial...Full timeWork at officeImmediate start- ...Billing & AR Specialist. Position Summary This role focuses exclusively on claim submission, denial management, and accounts receivable follow-up for Medicare and commercial DME claims. You must have hands-on Medicare DME billing experience. Core Responsibilities...Accounts payableRemote work
$19.9 - $28.9 per hour
...Bernardino County is recruiting Fiscal Assistants to support existing accounting processes. Ideal candidates will have strong mathematics and... ...tax matters, billings and payments, reimbursements, accounts receivable, public assistance grants and trust accounts. Responsibilities...Accounts payableHourly payFull timeWork experience placementTrial period
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