Collections Specialist - Parsippany-Troy Hills, NJ

Responsible for collecting outstanding accounts receivables for market and national accounts. · ...

This position is fully remote and involves managing Accounts Receivable (AR) Aging report for assigned locations and subsidiaries. The role requires direct communication with customers through calls and emails. · ...

Manage Accounts Receivable (AR) Aging report for assigned locations and subsidiaries as well as handle escalated accounts and invoices from branches that require a higher level of collection. · ...

This position is fully remote. Manage Accounts Receivable (AR) Aging report for assigned locations and subsidiaries, as well as handle escalated accounts and invoices from branches that require a higher level of collection. · ...

Job summary:This individual will possess outstanding people skills with the ability to coordinate credit and collection activity for both residential and commercial accounts. · Responsibilities:Telephone contact with customers deemed uncollectable by the Field offices (volume ran ...

Join Our Team at Pioneer Credit Recovery · Pioneer Credit Recovery, Inc. is a nationwide leader in accounts receivable management solutions. For more than 45 years, we have enhanced collections management for even the most complex state and federal programs. Using technology, exp ...

Pioneer Credit Recovery is a nationwide leader in accounts receivable management solutions. · ...

The Collections Specialist plays a pivotal role within the credit and collections department, working collaboratively with the team to ensure timely collection of the firm's accounts receivable. Based in the Roseland, NJ office. · This role requires a high level of professionalis ...

The Collections Specialist plays a pivotal role within the credit and collections department. This role requires a high level of professionalism, attention to detail, and the capacity to work collaboratively across multiple teams.We seek professionals for our business services gr ...

We are seeking a Collections Specialist to join a collaborative finance team. · Oversee the accounts receivable reminder and follow‑up process. · Communicate professionally with internal teams and external clients regarding outstanding balances. · ...

We are seeking a Collections Specialist to join a collaborative finance team and play a key role in managing and improving the firm's accounts receivable performance. · ...

The Billing & Collections Specialist will support the Finance team by managing invoices and collections for firm clients. · ...

We are seeking an entry-level Accounts Receivable Specialist to join our team and support the monitoring and collection of customer receivables. · Own and monitor assigned customer accounts by analyzing large volumes of accounts receivable and overdue data. · Build and maintain s ...

A/R Collections Specialist job summary: Collect overdue accounts and maintain accurate customer account records. · Own and monitor assigned customer accounts by analyzing large volumes of accounts receivable and overdue data. · Build and maintain strong relationships with custome ...

The Billing & Collections Specialist will play a critical role in supporting the Finance team by helping manage the billing and collections lifecycle for firm invoices. · ...

+ Collect overdue accounts and maintain accurate customer records. + Build relationships with customers to collect overdue balances or negotiate payment terms. + Utilize multiple tools and resources to locate and engage unresponsive customers. + Assist in resolving customer inqui ...

Position Summary: · CCM is seeking an entry-level Accounts Receivable Specialist to join our team and support the monitoring and collection of customer receivables. This role is responsible for identifying overdue accounts, supporting timely collections, and maintaining accurate ...

Join Our Team at Pioneer Credit Recovery as Collections Specialist II. Perform collection, dispute resolution, settlement and account support activities to recover losses and ensure compliance with company, client and regulatory requirements. · Review, validate, process and submi ...

Vaco is working with a great company in search of a Credit & Collections Specialist near Roseland, NJ. Role would be ongoing temporary. · The Credit & Collections Specialist will reconcile accounts receivables · Dealing with collections heavily via phone/emails · The Credit & Col ...