Accounts Receivable Collections Specialist
Ergon, Inc.
Crafco, Inc. is seeking an Accounts Receivable/ Collections Specialist at our corporate headquarters in Phoenix, AZ. Full-time Accounts Receivable Collections professional wanted for account management and business to business (B2B) collections! The Accounts Receivable/Collections Specialist will be responsible for coordinating collection activities, daily bank deposits, and posting customer payments to accounts receivable module in ERP system. This position offers a competitive hourly rate with an excellent benefits package including: Profit Sharing, Matching 401(k), Health, Life, Disability, Dental, Vision, Holiday, Personal & Sick pay, Maternity/Paternity leave and more! Specific Duties: Process new customer credit applications. Analyze credit reporting service data and other data and provide credit limit recommendations for new and existing accounts when necessary. Monitor credit limits for customers to ensure customer balances do not exceed their limits in accordance with the company's credit policy and procedures. Analyze accounts receivable information to determine priority of collection activities for the purpose of maximizing cash flows and minimizing AR delinquency Perform collections activities with past due accounts via phone and written correspondence. Research and resolve customer disputes and deductions. Post customer payments to accounts. Prepare customer invoices and credit memos. Reconcile daily payments to bank account. Qualifications: 3+ years of credit, collections and/or accounts receivable experience. Professional verbal and written communication skill set. Strong negotiating skills, particularly over the phone. General accounting, collections, and accounts receivable knowledge. Self-directed individual with decision-making and time management proficiency. Discretion and ability to maintain confidentiality of data, costs, pricing, and customer and supplier information. Intermediate to Advanced computer literacy. Microsoft Office application proficiency (Word, Excel, Outlook, and PowerPoint etc.). Ability to manage time and people and analyze numbers. Experience with SAP is preferable. About Crafco, Inc.: Crafco, Inc. has delivered confidence through innovation, quality, and value to our customers since 1976. Crafco is the world's leading manufacturer in quantity and diversity of packaged pavement preservation products and equipment. As a subsidiary of Ergon, Inc. our core values consist of Empowered Service, Selfless Leadership, Purposeful Growth, and Respectful Relationships, which provide an excellent work environment for future growth. Learn more about Crafco and Ergon by visiting: Crafco, Inc. is an EEO employer and a drug-free workplace. Applicants must be authorized to work in the US and have a valid driver's license. Any employment offers are contingent upon a pre-employment drug test and background check. #J-18808-Ljbffr Ergon, Inc.
$20 - $22 per hour
...POSITION OVERVIEW The Accounts Receivable and Collections Specialist I is charged with ensuring customer accounts have been properly billed, facilitating timely collections, providing superior customer service, and promoting continuous improvements to the end-to...SuggestedHourly payFull timeWork at office- ...Job Summary: The AR Credit Specialist position is responsible for working with customers... ...the speed that they pay NEFCO by collecting aged receivables and for applying a consistent credit... ...customer refunds, review and process account adjustments, resolve client discrepancies...SuggestedFull time
$65k
...Compactor Rentals of America (CRA) is looking for a Senior Accounts Receivable / Collections Specialist to take ownership of a portfolio of accounts and serve as a subject-matter expert within our AR team. This is an ideal role for an experienced collections professional...SuggestedFull timeWork at officeLocal area- ...Consultants 640+ Ph.D.s 90+ Disciplines 30+ Offices globally Our Opportunity Exponent is currently seeking an Accounts Receivable & Collections Specialist for our Finance/Accounting Group in our Phoenix, AZ office. In this role, you will serve as a key partner to...SuggestedFull timeWork at office
- ...Job Description Job Description Purpose of the role The Accounts Receivable Collections Specialist will manage the collection of outstanding payments, monitors customer accounts, and ensures accurate financial records while maintaining professional client relationships...SuggestedContract workWork at officeWorldwide
- ...person that is eager to be part of our growing organization. We are seeking a detail-oriented and self-motivated Accounts Receivable Collection Associate to join our finance team in Phoenix, Arizona. The ideal candidate will be responsible for managing collections...Full timeWork at office
- ...Accounts Receivable Specialist Location: Phoenix, AZ 85012 Department: Accounting / Accounts Receivable Employment Type: Full-Time About the Role We are looking for a detail-oriented and proactive Accounts Receivable Specialist to join our accounting...Full time
- ...search for a Billing and AR Specialist. This role is responsible for... ...records, and supporting collections to ensure timely and accurate... ...ideal candidate has a strong accounting foundation, excellent attention... ...support Analyze accounts receivable aging reports to identify...Full timeWork at office
$24 - $27 per hour
...Accounts Receivable Specialist (Construction / Lien Waivers) – Contract Phoenix, AZ (Onsite) $24 to $27/hour Monday through Friday | 7:00... ...receivables and is comfortable managing customer accounts, collections, billing, and lien waiver documentation. The ideal...Contract workFor subcontractorMonday to Friday- Job Opening: Accounts Receivable / Payable Specialist Company: American Roofing & Waterproofing Job Description American Roofing & Waterproofing is excited... .... Prepare and issue invoices and manage the collection process to ensure timely payments from clients. Coordinate...Full time
- ..._____________________________ Position Summary The Accounts Receivable Specialist owns the complete customer-to-cash cycle for KR Wolfe. This... ..., milestone, retainage, and multi-portal environments), collections, account reconciliation, and the integrity of the AR sub...Contract workImmediate start
$28 - $31 per hour
...Job Description Job Description Job Title: Accounts Receivable Specialist Industry: Construction Location (City, State): Phoenix,... ...responsible for supporting the organization's credit and collections functions while ensuring accurate account maintenance and...Hourly payLocal areaMonday to Friday- ...Job Description Job Description Accounts Receivable Specialist Position: Accounts Receivable Specialist Industry: Manufacturing / Sign... ...independently manage customer accounts from invoicing through collection. A minimum of five years of accounts receivable...Full timeFor contractorsWork at office
- ...Job Description Job Description We are seeking a detail-oriented and self-motivated Accounts Receivable Collection Associate to join our finance team in Phoenix, Arizona. The ideal candidate will be responsible for managing collections of outstanding accounts receivable...Work at office
- RoadSafe Traffic Systems, Inc. is seeking an Accounts Receivable Specialist (Non-Billing) in Phoenix, AZ. This role handles collections, cash application, and reconciliations to maintain healthy cash flow in a fast-paced environment. The ideal candidate has 3-5 years of...
$24 - $26 per hour
...growing organization in Phoenix that is looking to add an Accounts Receivable Specialist to its team. This opportunity offers a hybrid schedule... ...invoice processing as needed Support relationship-based B2B collections and follow up on outstanding balances Partner with...Hourly payFor contractorsWork at officeLocal area$27 per hour
Vaco Phoenix is hiring an Accounts Receivable Specialist for a top client in Phoenix! This is a hybrid, contract-to-hire opportunity offering up to $27/hour. If you have strong AR experience and enjoy working in a fast-paced environment, this could be a great opportunity...Contract workWork at officeLocal area- Allsup LLC is seeking an Accounting Specialist I in Phoenix to manage beneficiary cases through the SSA Ticket to Work payment readiness cycle. You will proactively assess cases, obtain documentation, validate wage data, and prepare billing requests to drive timely billable...Remote job
- KR Wolfe, Inc. is seeking an Accounts Receivable Specialist to own the complete customer-to-cash cycle for our construction, installation, and... ...You will manage customer master data, complex billing, collections, and AR reconciliation to support cash flow and accurate...
$25 - $27.38 per hour
...reconcile unapplied or misapplied payments. Apply revenue cycle accounting principles for payment posting and reconciliation. Work... ...chances of interviewing at Phaxis by 2x Get notified about new Accounts Receivable Specialist jobs in Phoenix, AZ . #J-18808-Ljbffr PhaxisContract work- ...Accounts Receivable Specialist Phoenix, AZ, United States 20.00 - 27.00 About the Job MUST LIVE IN PHOENIX, ARIZONA. We are looking... ...Director of Accounts Receivable. Responsibilities B2B Collections Responsible for creating and setting up new accounts....Full timeLive inWork at officeFlexible hours
- Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I - work at our Central Avenue location in Phoenix, AZ. Reporting to the Manager, Accounts Receivable, the ideal individual is flexible, compassionate, and professional...Full timeMonday to FridayFlexible hours
- ...connect individuals to the care they need.Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist II working at our Central Avenue location in Phoenix, AZ. Reporting to the Director of Revenue Cycle, the ideal...Flexible hours
- ...Virginia As an Onboarding Recruiting Specialist supporting Georgia, I’m proud to be... ...Explore All Jobs You ar | Position: Accounts Receivable Specialist (Non-Billing) Location: Phoenix... ...administrative functions related to collections, cash application, account...Weekly payWork at office
- Chicanos Por La Causa, Inc. (CPLC) is hiring for an Accounts Receivable role based in Phoenix. This hybrid position requires 2 days remote and 3 days in the office after a 3‑month training period. You will manage client invoices, posting, and statements while collaborating...Work at officeRemote work
$1,000 - $2,000 per month
Accounts Receivable Resolution Specialist (FT, Days) Shared Services, Remote Connections Health Solutions is a leading provider of immediate-access behavioral... .... Prioritizes work to increase efficiency in the collections process. Documents action taken toward account...Full timeTemporary workPart timeWork at officeImmediate startRemote workFlexible hours- Chicanos Por La Causa, Inc. is seeking an Accounts Receivable professional for a hybrid role (2 days remote/3 days in office) after a 3-month training period. You will record client invoices, post transactions, and collaborate with the accounting team using Blackbaud, Yardi...Work at officeRemote work
- Connections Health Solutions is seeking a dedicated Accounts Receivable Resolution Specialist for a fully remote, full-time day shift. You will drive timely billing follow-up, appeals, and denials resolution, serving as a primary liaison between patients, payers, and the...Remote jobFull timeDay shift
- Cintas Corporation is seeking an Accounts Receivable Representative to manage AR processes and lead efforts to recover past-due account balances. The role involves heavy phone activity with customers, negotiating payoff deadlines or payment plans, and resolving discrepancies...
- ...connect individuals to the care they need. Terros Health is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist II working at our Central Avenue location in Phoenix, AZ. Reporting to the Director of Revenue Cycle, the ideal...Full timeMonday to FridayFlexible hours
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