Experienced Credit and Collections Specialist - West Babylon

We are seeking a detail-oriented and dependable Collections/AR Specialist to join our team. · ...

We are seeking a detail-oriented and dependable Collections/AR Specialist to join our team. · This position plays a critical role in maintaining accurate financial records, ensuring timely billing and collections, and supporting project and operations teams. · ...

· Benefits:401(k) · 401(k) matching · Competitive salary · Dental insurance · Paid time off · Training & development · Dental Insurance Collections & Billing Specialist · "Treating people like family for over 41 years and creating an experience that exceeds an expectation" · Bec ...

We are seeking a Dental Insurance Collections & Billing Specialist to infuse new energy into our Insurance and Finance teams.Becoming part of the dynamic and vibrant team at Babylon Dental Care, where the focus extends beyond dental care to making a profound impact on our communi ...

Rivkin Radler LLP is looking for a strong candidate to join the Finance team as a Collections Specialist, reporting directly to the Director of Finance and Collections Specialist. · RESPONSIBILITIES · Meet with and assist Billing Attorneys with collection efforts · Contact client ...

The Accounts Receivable & Collections Specialist will own the end-to-end AR process, with a strong emphasis on high-volume B2B collections. This role requires excellent communication skills, strong analytical ability, and the capacity to manage a large portfolio of customer accou ...

Title: Collection specialist · Work location: Long Island, NY · Assignment Length: 6+ months (Possible extension/ conversion) · Timings : Mon to Fri start at 8AM · Job Summary · The duties of a Collections Specialist include collection calls and/or correspondence in · a fast-pa ...

Senior Collections and Accounts Receivable Specialist for a Construction client. · This role is ideal for a B2B collections professional who thrives in a dynamic environment, values accuracy, and is committed to driving results through effective collaboration and process optimiza ...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. · Brown & Brown is seeking a Collections Specialist to join our growing team in New Hyde Park, NY.  · Reports directly to AR Team Lead, the ...

Position Summary · The manages accounts receivable in a fast-paced environment. This role involves collection calls, written correspondence, resolving discrepancies and delivering excellent customer service related to billing and payment issues. · Responsibilities · Monitor dail ...

We are seeking a detail-oriented and motivated Collection Specialist to join our team. The ideal candidate will be responsible for managing accounts receivable, contacting clients regarding outstanding balances, negotiating payment arrangements, and maintaining accurate records. ...

We are looking for a dedicated Collections Specialist to join our team in Smithtown, New York. This is a long-term contract position offering an excellent opportunity for individuals with experience in credit and collections to contribute to a dynamic and detail-oriented environm ...

We are looking for a diligent Specialist to contact clients and collect outstanding payments. Our Specialist should exhibit professionalism and trustworthiness. · Monitor accounts to identify outstanding debts · Investigate historical data for each debt or bill · ...

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. · Brown & Brown is seeking a Collections Specialist to join our growing team in New Hyde Park, NY. · Reports directly to AR Team Lead, the p ...

The Collections Specialist plays a key role in managing the collection of rents and all on-site payments including processing checks through Yardi and handling bank deposits This position is responsible for resident billing payment inquiries and maintaining accurate tenant ledger ...

This position is part of the Finance Team reporting directly to the Accounting Manager. · ...

We are looking for a diligent Specialist to contact clients and collect outstanding payments. · ...

This is a position for managing business accounts to collect outstanding invoices and negotiate payment arrangements. · ...

We are seeking a detail‑oriented and highly organized individual to manage the full accounts receivable cycle/Collections process for a long-standing privately owned service business in Queens New York. · ...

We are seeking a team player to join our fast-paced law firm. The primary responsibilities will be placing and receiving telephone calls to businesses and individuals who owe past due accounts. · ...