Collections Specialist
Arbon Equipment Corporation
At Arbon Equipment, a Rite-Hite Company, your work makes an impact. We deliver industry-leading solutions that keep workplaces safe, productive, and efficient. When you join Arbon Equipment, you’re not just selling or servicing equipment – you’re building trusted partnerships with customers and growing your career with a company backed by the strength of Rite-Hite’s global innovation. PURPOSE AND SCOPE The End User Billing and Collection Specialist plays a vital role in ensuring that all balances due for End User equipment work is billed and collected in a timely manner for an allocation of customer accounts. ESSENTIAL DUTIES AND RESPONSIBILITIES Review an allocation of End User Non-Portal sales records for proper billing instructions, special conditions, and ensure each sale is billed and collected in a timely and accurate manner. Build strong positive relationships with external customers by providing a level of customer service that instills confidence that issues will be resolved in a timely fashion and in a manner that meets or exceeds expectations. Research and resolve any customer billing issues and/or questions in a manner that meets or exceeds their expectations. This includes, but is not limited to, accessing internal systems confirming job status, reviewing job files and contractual obligations, reviewing cash application, and reconciling jobs. Communicate effectively with other members of the team to ensure that potential billing issues or payment delays are properly escalated and resolved. Research and resolve all billing related questions that arise. Manage the collection of outstanding invoices so that payment is received promptly and foster an environment where customers have an excellent end-to-end billing experience. Maintaining a clean and up-to-date Accounts Receivable aging is essential to fulfilling this job mandate. The candidate must be able to promptly and proactively identify customer billing issues, prioritize and resolve the issues, and ensure the accurate application of customer payments to corresponding invoices. Make collections calls on past due accounts to include communicating to departments that can resolve customer issues resulting in payment of past due amounts. Assist Rite-Hite and the Operations Department in any reasonable capacity required. EDUCATION AND/OR EXPERIENCE Associate’s degree in a related field preferred Three or more years of billing and/or collecting experience KNOWLEDGE / SKILL REQUIREMENTS The ideal candidate will demonstrate: Strong Excel skills, ability to work with a variety of software products JD Edwards ERP system experience a PLUS Excellent organizational skills and great attention to detail Ability to manage multiple tasks and prioritize work accordingly Ability to work independently in a fast-paced environment Excellent communication skills, both written and verbal Strong team-player with a can do attitude SUPERVISORY RESPONSIBILITIES This role has no supervisory responsibilities. What We Offer At Arbon Equipment – A Rite-Hite Company, we take care of our people – because when you’re supported, you can do your best work. Our benefits are designed to support your health, your future and your life outside of work: Health & Well-being: Comprehensive medical, dental, and vision coverage, plus life and disability insurance. A robust well-being program with an opportunity to receive an extra day off and more. Financial Security: A strong retirement savings program with 401(k), company match, and profit sharing. Time for You: Paid holidays, vacation time, and personal/sick days each year. Join us and build a career where you’re supported – at work and beyond. Rite-Hite is proud to be an Equal Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected characteristic under federal, state, or local law. In accordance with VEVRAA, we are committed to providing equal employment opportunities for protected veterans. We are also committed to maintaining a drug‑free workplace for the safety of our employees and customers. Rite‑Hite is a world leader in the manufacture, sale, and service of loading dock equipment, industrial doors, safety barriers, HVLS fans, industrial curtain walls, and more – all designed to improve safety, security, productivity, energy savings, and environmental control. Watch Rite-Hite's Always Looking Ahead video below to learn more. #J-18808-Ljbffr Arbon Equipment Corporation
- What we need: This position is responsible for managing the collection and resolution activity at Brady. It includes communicating with customers through various methods to obtain payment on outstanding receivables as quickly as possible to keep customer accounts current...SuggestedFull time
$725 per month
...applicable taxes and withholding, for qualified associates who have been with us for at least a year. Responsibilities The Collections Specialist is responsible for monitoring and reviewing account status reports to identify and resolve delinquent accounts. Providing...SuggestedHourly payFull timeTemporary workPart timeWork at officeFlexible hours- ...Wisconsin, Colorado, Vietnam, and Brazil. Position Summary We are seeking a results-driven and detail-oriented Seasonal Collections Specialist to join our Accounting team. This role is responsible for managing a portfolio of accounts, reducing outstanding...SuggestedFull timeSeasonal workWork at office
$20 per hour
...Doorstep Trash Collection Specialists (Service Valets) Earn reliable extra income close to home with a consistent evening schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count on...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftAfternoon shift- Job DescriptionThis position is responsible for leading day-to-day collection and resolution activities while serving as a senior resource to the Collections team. The Collections Lead drives timely collection of outstanding receivables, supports working capital objectives...SuggestedHourly pay
$18 per hour
...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...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...Description Job Title: Contact Us Collections Representative Job Summary: The Contact Us representative works directly with consumers, attorneys and authorized parties via our Contact Us website via email. The representative is accountable for accessing and...Temporary workWork at officeFlexible hours
- ...level of service to our members and adhere to strict compliance with Federal and State laws and regulations relating to credit and collections. Duties and Responsibilities: Contact daily assigned collection routes and continue until worked to completing. Document...
$20 per hour
...be considered. RevCycle, Inc. and affiliate company Alliance Collection Agencies, Inc. are seeking Collection Representatives to join... ...success.Willingness and ability to obtain Professional Collections Specialist (PCS) certification within one year of date of hire (paid for...Hourly payFull timeTemporary workRemote workHome officeMonday to FridayAfternoon shift- ...We are hiring for an Accounts Receivable Specialist in Menomonee Falls, WI. You will support a nationwide organization under the leadership of the Accounting Manager. Accounts Receivable Specialist Responsibilities: Cash applications Invoice reconciliations Credit releases...
- Job TitleThe following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you grow...
- Job TitleThe following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you grow...
$28 - $30 per hour
SHR Talent is partnering with a real estate organization in the Milwaukee, WI area to hire a Temporary Accounting Assistant for an assignment beginning in December 2026 and continuing through April 2027.The Temporary Accounting Assistant will support day-to-day accounting...Temporary work- Paycom - ATS is seeking an Accounting Assistant to support accurate financial operations. The role requires an associate degree in accounting or related field and offers the chance to work in a detail-oriented environment with opportunities for professional growth. ...
- ...payment inquiries. Assist with resident account administration and payment posting. Monitor outstanding balances and support collections efforts. Reconcile resident ledgers and investigate account discrepancies. Process refunds, move-out accounting adjustments...Weekly payWork at officeFlexible hours
- ...join a dynamic team and play a crucial role in shaping the future of material handling? We are actively seeking a dynamic Credit/Collections Rep to join our growing team at our Brookfield location. Wolter, Inc. isn't just any company; we're among the fastest-growing...Temporary workWork at officeFlexible hours
- ...Monitor outstanding balances and research payment discrepancies. Contact customers regarding past-due accounts and provide collection updates to the Accounting Manager. Payroll Support Collect and review employee time records. Enter payroll information and...Hourly payFull timeWork at office
- To support the Finance department, the part-time Intermediate Accounting Clerk will validate and process expense reports, manage accounts payables, and perform monthly reconciliations while working remotely from the Greater Toronto Area.Key responsibilities:Validate and...Part timeRemote work
- Rosen Automotive Group is seeking a dependable Accounting Clerk to join our team. This position supports the daily accounting operations of our dealerships and is ideal for someone who is organized, accurate, and comfortable working in a fast-paced environment. Responsibilities...
- We are hiring for an Accounting Assistant in Downtown Milwaukee, WI. This is an exciting role supporting a professional services firm. You will be responsible for accounting to include processing accounts payable, providing reporting, and communicating with the executive...Full time
- Job Posting: Accounting AssistantPosition OverviewWe are seeking a detail-oriented and dedicated Accounting Assistant to join our team. The ideal candidate will have at least an associate's degree in accounting or a related field. This role is essential in ensuring our ...Work at office
- Purpose of Position The Accounting Clerk is responsible for providing support to the accounting department including processing, recording, updating and reconciling fiscal information in compliance with established policies; providing instructions, recommendations and/or...Work at office
- ...functional/technical expertise in FSCM, specifically: Credit Management (credit control areas, credit segments and credit master day), Collections Management (collection strategy, worklists and segmentation rules) and Dispute Management (dispute case processing, workflows and...Work experience placementLive inWork at officeLocal area
$18.5 - $22.5 per hour
...primary point of contact for company travel arrangements and travel-related administrative support. Assist with accounts receivable collections by communicating professionally with commercial clients regarding outstanding invoices. Process payroll-related administrative...Work at officeLocal areaImmediate startWorldwideFlexible hours$95k
Sr. Credit Analyst – To $95K – Brookfield, WIThe Symicor Group is a boutique talent acquisition firm based in Schaumburg, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking and accounting talent. In fact,...Work at office- Location: Remote (Must be licensed in Wisconsin; Milwaukee/Madison market focus) Compensation: Commission-based (competitive splits; optional base or draw depending on experience) We are seeking a motivated and customer-focused Loan Officer to join our growing...Full timeRemote workFlexible hours
- POSITION PURPOSE As a commercial lender, your primary role will be to grow and retain profitable relationships. This is accomplished by focusing on the delivery of value-added solutions to our clients and prospects that will help them reach their goals and maximize our...
$40k - $60k
Precision AQ , the leading payer marketing agency, supports global pharmaceutical and life sciences clients in the achievement of commercial excellence. To keep pace with our growing agency we are recruiting for an Assistant Account Executive to support our team!As an ...Work experience placementInternshipWork at officeLocal areaRemote work- ...At OneMain, Loan Sales Specialists empower customers by listening to their needs and providing access to friendly, fast, and affordable... ...on customer needs Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws...Local areaMonday to Friday
$11k
...and portfolio reportingDrive the process improvement initiatives to enhance credit evaluation and risk monitoring practicesLead collection efforts for high-risk and delinquent accounts by engaging directly with customers to secure payment commitments, resolve complex...Temporary workFlexible hours
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