Accounts Receivable Collections Specialist - Atlanta - Freeman Mathis & Gary, LLP

A leading provider of construction solutions is seeking a Collections Specialist to manage a portfolio of customer accounts and ensure timely and accurate collections. · ...

Locate and notify customers of delinquent accounts by mail and telephone. Duties include negotiating payment arrangements and posting payments to customers' accounts; keeping detailed records of collection activities and status of accounts. · ...

We're seeking an experienced Collections Specialist to join a stable, high-performing accounting team supporting a growing customer base. · Strong benefits package including medical, dental, retirement matching, and long-term financial security · Hybrid work schedule (2–3 days in ...

Manage AR Aging reports for assigned locations and subsidiaries, handle escalated accounts and invoices through direct communication with customers, prepare collection letters, recommend accounts for third-party collection or write-off. · ...

Corpay is looking for an AR/Collections Specialist in our TA Connections division. · Initiating communication with partners · and clients to request payment, · & responding to incoming calls · & emails in a timely manner. · ...

We're seeking an experienced Collections Specialist to join a stable accounting team supporting key customers.This role plays a critical part in maintaining strong customer relationships while driving timely collections. · ...

Corpay is currently looking to hire an AR/Collections Specialist within our TA Connections division. This position falls under our Lodging line of business. · ...

We are seeking a Commercial Collections Specialist to join our Accounting team in the Galleria area of Atlanta. · Manage business customer accounts · Drive B2B collections through high-volume calls and emails · ...

This is a full-time opportunity available immediately for a qualified professional with 5+ years of commercial collections experience. · ...

To Apply Now - email your resume to · job-knemkq7d- · An established and growing organization · is seeking a mid-level Commercial Collections Specialist · to join its Accounting team in the Galleria area of Atlanta. · ...

We are seeking a Commercial Collections Specialist to join our Accounting team in the Galleria area of Atlanta. · Raise B2B collections through high-volume calls and emails. · ...

The Billing and Collections Specialist must be customer service oriented, detailed in performing their job functions in accounts receivables with insurance companies and self-pays, and possess the ability to manage multiple tasks daily. · Follow up on all accounts within the time ...

Commercial collections specialist to manage business customer accounts and drive b2b collections through high-volume calls and emails. · ...

+Burke Moore Law Group is seeking a Commercial Collections Specialist (B2B Recovery) to join our growing Pre-Legal team. · +Manage assigned commercial recovery accounts, including utility damage, insurance recovery, and other B2B claimsNegotiate payments, settlements, and resolut ...

Burke Moore Law Group (BMLG) is seeking an experienced Commercial Collections Specialist (B2B Recovery) to join our growing Pre-Legal team. · ...

Burke Moore Law Group is seeking an experienced Commercial Collections Specialist (B2B Recovery) to join our growing Pre-Legal team. · Manage assigned commercial recovery accounts, including utility damage insurance recovery and other B claims Communicate professionally with cont ...

Burke Moore Law Group is seeking an experienced Commercial Collections Specialist to join our growing Pre-Legal team. · This role focuses on recovering outstanding balances from businesses through professional communication and negotiation. · Manage assigned commercial recovery a ...

We are hiring for a proactive and motivated billing/collection specialist. · This individual will enhance the accounting and control environment by being on-the-ground to learn and account for changes with a financial statement impact or accounting policy impact. · They will be r ...

The Billing and Collections Specialist must be customer service oriented, detailed in performing their job functions in accounts receivables with insurance companies and self-pays, · Follow up on all accounts within the timely filing guidelines of the insurance company assigned t ...

The Collections Specialist is responsible for ensuring that the company receives all necessary payments from debtors. · Corresponding with customers that have a past due balance either by phone, email, or mail. · ...

The Senior Collector is responsible for coordinating departmental collection activities, working closely with team members and management to monitor and ensure compliance with collection laws and collection policies. · ...