We are seeking an AR Credit & Collections Specialist to support collection activities and credit review processes associated with our Order-to-Cash. This role works closely with customers, Account Executives, Customer Success Managers, and the Billing team to drive timely payment resolution, ass
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 to the accounting and finance depa
ARMStrong Insurance Services is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt re
Collections Specialist (Onsite)Fort Worth, TXMonday–Friday | No Weekends | No Evenings$17–$19/hour + Uncapped Bonus Now Hiring for Our Next Training Class Starting July 6, 2026! Credit Systems International, Inc. is hiring Collections Specialists to join our onsite team in Fort Worth. If you’re goal
Wir sind CoreX, ein Staffing-Partner, der talentierte Menschen mit internationalen Projekten verbindet. Aktuell rekrutieren wir für einen unserer Kunden – ein Unternehmen, das Parkticket-Collections im DACH-Raum abwickelt – und suchen dafür einen Deutschsprachigen Collections Specialist für das Team
Job Overview We are seeking a dynamic and detail-oriented Collections Specialist - I to join our financial team. In this role, you will be responsible for managing the collection of outstanding accounts receivable, ensuring timely payments, and maintaining positive relationships with healthcare prov
Our dynamic factoring team is looking for a talented and motivated Collection specialist to join us in our offices in Skopje. We are excited to welcome a high-performance individual who can contribute to the growth and success of our organization. Responsibilities: Monitor overdue open balances dail
The Soft Collections Specialist is responsible for managing the collections process for our rental car firm. This role involves contacting customers who have overdue payments or outstanding balances, with the goal of securing payment arrangements while maintaining positive customer relations and ass
MLB Network seeks a Specialist, Billing & Collections with knowledge of accounts receivable, excellent communication skills and an ability to effectively work as part of a team. The Specialist, Billing & Collections will support the Company’s sales functions, perform collection activities, c
WHO WE ARE At Basis, we empower agencies and brands with cutting-edge software that automates digital media operations. Our all-in-one platform supports seamless planning, reporting, and financial reconciliation across direct, programmatic, search, and social media. We’re not just building advanced
Main responsibilities Providing customer support via phone, email, and other communication channels throughout the entire agreement lifecycle by assisting customers with information, inquiries, and requested services; Managing internal systems by updating customer information, processing requests, a
Who we are: Motive empowers the people who run physical operations with tools to make their work safer, more productive, and more profitable. For the first time ever, safety, operations and finance teams can manage their drivers, vehicles, equipment, and fleet related spend in a single system. Combi
Constrafor is a SaaS and fintech platform purpose-built for construction. We are setting new standards of productivity and cost-efficiency for the way General Contractors and Subcontractors manage procurement & financial transactions. With over $30 million of VC financing, we are forging the pat
Collections Specialist (Onsite)Fort Worth, TXMonday–Friday | No Weekends | No Evenings$17–$19/hour + Uncapped Bonus Credit Systems International, Inc. is hiring Collections Specialists to join our onsite team in Fort Worth. If you’re goal-driven, a strong communicator, and confident navigating custo
Billing and Collections Specialist (Remote) Employment Type: 3-Month Contract Compensation: $20–$25 per hour (based on experience) About Understood Care Understood Care was founded by clinicians, patient advocates, and healthcare leaders to make healthcare simpler, safer, and more supportive
At Optimove, we believe people are capable of more than a single job description. You’re not hired just to fill a position- you’re empowered to shape it, grow it, and make it your own. We call this being Positionless. And Positionless isn’t just our culture. It’s our product. Optimove is the creator
Status: Full-Time position with full benefits Hours: 40 Shift: M-F 8:00am – 5:00pm MST Location: Must reside in Colorado, Wyoming or Montana to be considered Training: 3 weeks (paid) Full time remote, or In-Office options available. Mandatory 1 day In-Office orientation at the Denver/Aurora Office S
****Must live within commutable distance of Moon Township, Pa 15108 OBJECTIVE Work with members to recover money owed to Clearview on delinquent loans, credit cards, and share accounts. Responsible for monitoring and maintaining assigned delinquency queues. All member contact must remain professiona
We are looking for a proactive Collections Specialist to manage our accounts receivable lifecycle and drive timely payment resolution. Leveraging HighRadius, you will analyze aging reports, perform complex account reconciliations, and resolve billing disputes by partnering with our Sales, Billing, a
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