Average salary: $42,500 /yearly
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$55k
Join to apply for the Credit Controller role at MPLC Join to apply for the Credit Controller role at MPLC Description MPLC is the legal way to show movies and TV in public or commercial spaces across the globe. Our business has been running for 30 years and we are the...SuggestedFull timeRemote workWork from home- ...goes far beyond traditional reporting; we are the operational engine that drives commercial scalability across the business. The credit control function you will lead is a talented, multi-regional group managing everything from intricate billing structures to automated...SuggestedTemporary workFixed term contractRemote workShift workNight shift
Carwow
Remotea month ago - ..., call center, collections, or a related field? Would you enjoy earning great pay while helping customers with an industry-leading credit program? Growing national automotive consumer finance company! Collections Account Manager career opportunity! Rewards for Collections...SuggestedFull timeMonday to FridayShift workWeekday work
Byrider
Remote1 day ago $20 per hour
...enjoy being measured by results—and rewarded for them—you’ll thrive here. This is a performance-based role for individuals who want control over their income, a clear path to success, and a professional environment that rewards effort and results. If you’re reliably...SuggestedHourly payFull timeTemporary workRemote workHome officeMonday to FridayAfternoon shiftRevCycle Careers
Bentonville, AR19 days ago- Job Description Job Description Description: FT Mobile Specimen Collection Specialist TSRR, TSRH, ORC, LWAR Rogers/Holiday Island area Monday, Thursday 8am - 3pm; 30 min lunch (2-3 clinics in Rogers, AR) Wednesday 8am - 2pm; 30 min lunch (1 clinic in Holiday...SuggestedWork at officeLocal areaRemote work
Ethos Holding Corp
Bentonville, AR8 days ago $24.36 - $29.24 per hour
Job Description Job Description JOIN UHA’S TEAM We focus on your health and pay 100% for your family's medical insurance and provide 20 days of paid personal time off during your first year! Premium Collections Specialist FLSA: Full time, non-exempt ...SuggestedFull timeWork at officeWork from homeUHA
Honolulu, HI9 days ago$52k - $62.4k
Staff Accountant / Accounts Receivable Collections Specialist Company Overview ThermaServe Mechanical, Inc. is a well-established and growing mechanical contractor specializing in commercial and industrial HVAC and plumbing services. We provide installation, maintenance...SuggestedFull timeFor contractorsWork at officeExigent Mechanical
Remote1 day ago$22 per hour
...affordable and responsible financial products. Since 2017, we’ve helped over 7.5 million customers access over $42 billion in consumer credit. With a relentless focus on improving our customers' financial well-being, we build products that put more money in their pocket...SuggestedWork at officeLocal areaRemote workWorldwide- ...customer base. Essential Functions & Responsibilities: Communicate directly with customers to send outstanding invoices, credit memos, account statements and collection notices. Actively contact customer accounts with the goal of timely collection of...SuggestedFull timeLocal areaRemote workFlexible hours
AERZEN USA
Remote1 day ago $100k
We are seeking a highly experienced Senior Accounts Receivable & Collections Specialist to lead accounts receivable operations across all company divisions. This is a strategic, hands-on role for a professional who can independently manage collections, oversee AR forecasting...SuggestedFull timeContract workWork at officeSupreme Talent
Remote1 day ago- ...Reconciles customer accounts by reviewing invoices, payments, credits, adjustments, and account activity to identify and resolve discrepancies... ...and account discrepancies. Follows established procedures, controls, and SOPs to ensure accuracy and compliance. Collaborates...SuggestedFull timeWork at officeMonday to Friday
Off Duty Management
Remote1 day ago - Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The Accounts Receivable Collections...SuggestedFull timeLocal area
Freeman, Mathis
Remote1 day ago - ...coming to work every day if you get, want, and have the capacity to: Post customer payments timely by recording cash, checks, and credit card transactions Posts revenues by verifying and entering transactions form lock box and local deposits. Reconcile credit...SuggestedFull timeContract workLocal areaRemote workFlexible hoursWeekend workAfternoon shift
Retif Oil
Remote1 day ago - Overview Accounts Receivable and Collections Specialist is responsible for managing the company's incoming payments (collections) and revenue streams. This position will focus on ad-hoc billings, collections, sales tax filings, and other miscellaneous tasks related ...SuggestedFull timeLocal area
Nti
Remote1 day ago - Job Title: Accounts Receivable and Collections Specialist Pay Range: PG 9 Location: Onalaska EEOC Number and Classification: #8810, Professionals Reports to: Vice President Job Function/NAICS: 339950 Status: Non-Exempt Date: February 1, 2026 ...Suggested16 hoursFull timeTemporary workWork at officeLocal areaShift work
La Crosse Sign Co.
Remote1 day ago $70.3k - $75k
...management when appropriate. Prepare weekly aging reports and collection status updates for management. Recommend accounts for credit holds or release based on payment performance. Assist in evaluating customer creditworthiness and monitoring credit exposure....Full timeMonday to FridayHornet Acquisition Co
Remote1 day ago- ...cover letter outlining salary expectations. Key Responsibilities * Process and post customer payments including checks, ACH, and credit cards * Generate and distribute customer invoices and statements * Monitor accounts to identify overdue balances *...Full time
Earth Borne
Remote1 day ago - Job description Who We’re Looking For: A detail-oriented, organized, and proactive professional who excels at building relationships and resolving payment issues. The Accounts Receivable Collections Specialist will be responsible for managing outstanding customer balances...Full timeTemporary workCasual workWork at office
Black Diamond Networks
Remote1 day ago $20 - $22 per hour
...various aging reports. Maintain strong, positive customer relationships and enhance/protect sales and profitability. Assist the Credit and Collections team with daily activities such as responding to customer inquiries, providing invoice and statement copies as...Hourly payFull timeWork at officeThe Rwc Group
Remote1 day ago- ...expectations. Identify accounts requiring escalation to management, Sales, Operations or legal collections. Recommend account holds, credit-term changes or prepayment requirements based on payment history and risk. Notify management promptly when a customer identifies...Full timeWork at office
Mes Service
Remote1 day ago - ...processes and produces client billing. JOB FUNCTION/PURPOSE · Reviews new customer credit application performs credit checks and provide credit recommendation for Controller’s or CFO’s approval. · Communicates with the sales and sales support teams to ensure...Permanent employmentFull timeTemporary workWork at officeLocal areaImmediate start
Bay Cities Container Corporation
Remote1 day ago $25 - $29 per hour
...Ensure billing compliance with various pay providers Maintain accurate documentation to support audits, payer reviews, and internal controls Collections and Cash Management ~ Post payments, adjustments, and recoupments accurately and in a timely manner Conduct...Full timeTemporary workCasual workWork at officeRemote workFlexible hoursRadias Health
Saint Paul, MN1 day ago$25 per hour
...Distribute invoices and statements on a scheduled basis. Resolve short-paid issues. ~Perform month-end duties to resolve billing and open credit problems. Requirements: ~2+ years of experience in accounts receivable and/or collections. ~Strong understanding of...Hourly payFull timeLocal areaImmediate startMonday to FridayCapitol Group 1
Remote1 day ago- ...billing discrepancies, account questions, and payment issues. Process and accurately apply payments received through checks, ACH, credit cards, and other payment methods. Investigate and resolve unapplied payments and account discrepancies. Review aging reports...Full timeWork at officeMonday to Friday
K
Remote1 day ago - Summary/Objectives The Accounts Receivable Collection Specialist is responsible for depositing and posting daily accounts receivable receipts. Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential...Full timeWork at officeLocal areaMonday to FridayWeekend workAfternoon shift
Rj Young
Remote1 day ago - Inovalon was founded in 1998 on the belief that technology, and data specifically, would empower the transformation of the entire healthcare ecosystem for the better, improving both outcomes and economics. At Inovalon, we believe that when our customers are successful ...Full timeWork at office2 days per week
Inovalon
Remote1 day ago - Collecting payments on assigned delinquent checking accounts, the full-time DDA Collector will review documentation, contact customers by telephone, and arrange repayment schedules while working remotely from designated locations. Key responsibilities Review documentation...Full timeRemote work
Virtual Vocations Inc
United States2 days ago - Job Title: Collections Specialist Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About the Role We are hiring a results-driven Collections Specialist to take ownership of past-due accounts and drive consistent payment recovery. This...Full timeRemote work
Pavago
United States1 day ago - ...records. ~ Reconcile customer accounts and research and resolve discrepancies, including unapplied payments, short payments, credits, and billing issues. Maintain accurate customer account information, payment history, collection notes, and supporting...Remote work
Swoop Airlines and Aviation
United States2 days ago - Managing accounts receivables for insurance carrier plan services, the full-time Collections Specialist II will focus on timely claims follow-up, payer corrections, and achieving departmental cash collection goals in a remote setting. Key responsibilities Collect outstanding...Full timeWork at officeRemote work
Virtual Vocations Inc
United States3 days ago
