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
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
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
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
Key Media is a fast‑growing global B2B media company. We’re looking for a switched‑on, commercially savvy Accounts Receivable professional (not a back‑office processor) to own a portfolio of international clients. This is a 100% remote role, reporting into our Australian finance team and working dir
Bloomreach is building the world’s premier agentic platform for personalization .We’re revolutionizing how businesses connect with their customers, building and deploying AI agents to personalize the entire customer journey. We're taking autonomous search mainstream, ma
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
Description Under the supervision of the Collections Manager, performs a variety of financial and regulatory tasks to collect delinquent Residential, Consumer and Commercial loans ensuring compliance with all state and federal lending regulations. This is a hybrid position reporting to the Bank’s ma
Baker Roofing Company – Collections Specialist Baker Roofing invests in our employees by empowering success through a structured growth plan and intensive training courses. We value our employees by providing competitive benefits, prioritizing safety, and emphasizing work-life balance. With more tha
Why Sentry Credit? After 30 years in the debt resolutions space, Sentry Credit began our most exciting chapter yet by joining the TrueML family in 2025. Now, our story continues as we expand our team beyond Everett, WA and into Lenexa, KS; where we can partner more closely with TrueAccord as we revo
Accounts Receivable Collections Specialist Location: Remote — Philippines Employment Type: Full-time Help us maintain strong customer relationships while supporting accurate billing and healthy cash flow. As an AR Collections Specialist, you’ll issue invoices, follow up on outstanding balances, reco
Senior Collections Specialist (Fluent in both German & English) *Willing to Relocate to Malta. Overview: We are seeking a Senior Collections Specialist to join our team in Malta! If you have experience in debt restructuring, insolvency, and handling special cases, this is the perfect opportunity for
Job Summary KDCI Outsourcing is seeking an Accounts Receivable / Collections Specialist responsible for supporting daily financial operations related to receivables, homeowner account management, collections, and payment processing. This role requires strong attention to detail, professionalism, and
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
Summary of Job The role of a Collection Specialist in the Revenue Cycle Management department is to follow up on any unpaid insurance claims. Essential Duties and Responsibilities • Working of aged accounts • Complex denial research • Participate in client meetings • Answer patient, client, or insur
Role Overview: Collection Specialist You will be responsible for assisting customers with repayment guidance, explaining loan terms, and resolving queries in a professional and empathetic manner. Key Responsibilities- • Communicate loan details such as due dates, repayment amounts, interest/charges,
About Kaseya Kaseya is the leading provider of AI-powered IT management and cybersecurity software, serving Managed Service Providers (MSPs) and internal IT organizations worldwide. Our comprehensive platform helps organizations efficiently manage, secure, and automate their IT environments, driving
Get weekly curated job picks, salary trends, and career insights delivered to your inbox.