AR Collections Specialist: Negotiate Payments & Relations
Fortune-International,-LLC
Fortune Fish & Gourmet is seeking an Accounts Receivable Collections Specialist to manage customer accounts and ensure timely collection of invoices in Riverside, MO. The role requires strong negotiation and communication skills, with experience handling a large portfolio and maintaining accurate financial records. Responsibilities include high-volume calls, dispute resolution, and payment arrangements. Proficiency with ERP systems and MS Office is essential; a minimum of three years in AR or #J-18808-Ljbffr Fortune-International,-LLC
- ...Accounts Receivable Collections SpecialistThe... ...Receivable Collections Specialist is responsible for... ...communication and negotiation skills to... ...disputes and establish payment arrangements through... ...Department to ensure AR activities are... ...Collections, Credit or related accounting...SuggestedWork at office
- ...Accounts Receivable Collections Specialist is responsible for managing... ...communication and negotiation skills to effectively... ...and establish payment arrangements through... ...Department to ensure AR activities are compliant... ...Collections, Credit or related accounting experience...SuggestedWork at office
$18 - $24 per hour
Perform credit and/or collection tasks according to company policy... ...departments to resolve customer payment issues. Contact existing... ...business processes and contract negotiations Identify accounts that have... ..., general accounting, or related experience Experience with software...SuggestedContract workWork at office$18 - $20.5 per hour
...City is seeking a Collector to help maintain low delinquency rates on accounts. This role requires excellent customer service and negotiation skills, along with the ability to assist clients with their financial obligations. The hourly wage ranges from $18.00 to $20.50,...SuggestedRemote jobHourly payFlexible hours- ...Join our mission-driven team as a Collections Specialist , where your goal is to humanize the debt... ...and digital chat platforms. Architect Payment Solutions: Work directly with consumers... ...serve our community. Who You Are: Natural Negotiator: You have a talent for persuasion and...Suggested
$20 per hour
...Job Description Collections Specialist (Hybrid) JobFinders Employment Services is seeking a detail... ...customers regarding past-due balances and payment arrangements. Research and resolve... ...in Accounting, Finance, Business, or a related field is preferred but not required, with...Hourly payLong term contractFull timeContract workTemporary workWork at officeLocal areaImmediate startRemote workMonday to Friday$18 - $20 per hour
...Summary The Collection Specialist engages with clients in a professional manner to identify the root cause for payment disruption and then works with the client to resolve their account... ...calls, inbound or outbound, and negotiating payment in full or payment arrangements...Hourly payFull timeTemporary workWork at office$20 per hour
...use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,... ...process and employment, including updates, scheduling, and work-related information Authorized to work in the U.S. (proof...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...The Role The Accounts Receivable Collections Specialist will contribute to our Client Services... ...outstanding A/R to include duplicate payments and skipped invoices for payment Collaborate... ...is required) Minimum 3 years of related experience. College degree or...Work at officeLocal areaWorldwideFlexible hours
- ...Accounts Receivable Collections SpecialistThornton Tomasetti applies engineering and scientific... ...of outstanding A/R to include duplicate payments and skipped invoices for... ...Advanced Level is required)Minimum 3 years of related experience.College degree or college credits...Work at officeLocal areaWorldwide
- Kansas Ag Connection is seeking a Credit/Collections specialist to manage delinquent accounts, resolve disputes, and coordinate credit-related processes. You will contact customers to complete credit applications, verify information, and generate required references and...Work at office
$18 per hour
...Assistant position focuses on supporting collections and credit activities within a fast-... ...email to discuss outstanding invoices, payment status, and account issues. Make outbound... ...internal equity, and other pertinent job-related factors. Eligibility requirements apply...Permanent employmentContract workTemporary workWork at officeWork from home- ...Farmers of America in Kansas City, MO, is seeking a credit and collections professional responsible for delinquent accounts, credit... ...integrity. This role requires 1-3 years in credit/collection or related accounting, HS diploma, and proficiency with SAP and Microsoft...Work at office
$25k
...general direction, perform credit and/or collections responsibilities while adhering to... ...balances. This will include negotiation of payment arrangements, resolution of customer... ...in Business, Accounting, Finance, or related field - or- NACM Certification of Credit...Work at office- Thornton Tomasetti is seeking an Accounts Receivable Collections Specialist to contribute to the Client Services Group by following up on outstanding project receivables and coordinating with project managers and clients. You will primarily use the Dynamics 365 Finance...
- Accounts Receivable / Collections Specialist Employment Type: Contract-to-Hire Schedule: Early start... ...The ideal candidate will have strong AR and collections experience , excellent... ...activities Assist with lien waivers and related documentation Review and work with contracts...Permanent employmentContract workTemporary workWork at officeRemote work
- ...and is looking to add an experienced Accounts Receivable & Collections Specialist to their Sterling, VA team. This is a hybrid position, offering... ...the invoicing process from completed move through to final payment collection. Monitor accounts receivable and proactively...Work at officeRemote workWork from homeRelocation
- TrueAccord seeks a Collections Specialist to join their mission-driven team in Kansas City, Missouri. This unique role emphasizes an empathy-... ...interactions across various channels, and building sustainable payment solutions. No previous collections experience is required;...
- Farmers Home Furniture in Missouri seeks an Accounts Collections Associate to locate, notify, and secure payments from delinquent accounts. You will text and mail notices, discuss overdue terms with customers, and document all communications. The role includes handling...
- ...experienced Accounts Receivable (AR) professional looking for... ...company, is seeking a skilled AR Specialist to join their dynamic team.... ...card transactions and ACH payments. Accurately record and apply... ...phone and email to ensure timely collection of outstanding accounts...Work at officeShift work
- ...Accounts Receivable Specialist As an integral part of our dynamic team, the Accounts Receivable... ...managing diverse responsibilities related to accounts receivable, credit... ...prepare, post, verify, and record customer payments and transactions, ensuring accuracy in accounts...Work at office
$17 per hour
...their accounts and find solutions Offer payment options such as full balance payment... ...center, customer service, billing, or collections Strong communication and problem-solving... ...Keyword Search: collections, collections specialist, collections representative, healthcare...Full timeImmediate startRemote workWork from homeMonday to Friday$76k - $84k
...specification, and installation methods. Collect and process customer payments for COD and past due AR balances. Perform administrative duties related to customer orders and returns.... ...sales, customer service and negotiating skills. Strong organizational skills...Work at officeLocal areaRemote workMonday to FridayDay shift- ...Job Description Billing Specialist NREIG is seeking a dynamic... ...by ensuring timely payment of client accounts receivables... ...and respond to billing-related inquiries Work the... ...Accounts Receivables & Collections Monitor and analyze AR reports Follow up on collections...Full time
- ...Bookkeeper/Accounts Receivable Specialist#### Location:,, ,#### Company:... ...reporting and cash collection for multiple company locations... ...correspondence. Establish approved payment arrangements and prepare or... ...accounting coursework, degree in related field and/or equivalent...Hourly payFull timeWork at officeMonday to FridayFlexible hours
$22 per hour
Bordner Home Improvement is seeking an Accounting Assistant to join our team in Missouri. Starting at $22/hour, with pay based on experience, this role supports accounts receivable, payroll, commissions, job costing, and general accounting tasks to keep our financial operations...$22 per hour
...receivable activities, including invoicing, payments, account reconciliation, and outstanding... ...Receivable, payroll, bookkeeping, or a related field Basic understanding of accounting... ...who simply wants to check boxes and collect a paycheck. We're looking for someone who...For subcontractorWork at office$26 - $28 per hour
LUX Infusion is seeking a Medical Biller and Collections Specialist to manage patient accounts, submit insurance claims, and resolve denials. This role supports accurate reimbursement and compliant billing across payer networks. You will collaborate with clinicians and...Hourly pay- ...computer systems. Organize and maintain receipts, invoices, payment records, and other accounting documentation. Process routine... ...Work collaboratively with the hotel team to ensure accounting-related tasks are completed accurately and on time. Perform any related...Full timePart timeNight shift
- Responsible for performing various collection duties on consumer or mortgage accounts in various stages of risk or performance to effectively... ...Essential Job Functions Take all necessary actions to collect payments or charge-off recoveries via predictive dialer or by manual...
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