Collections & Accounts Receivable Specialist Jobs

Accounts Receivable & Collections Specialist needed for a North County manufacturing company to enhance revenue operations. This role requires 2+ years of AR or billing experience, ERP system knowledge (Epicor, NetSuite), and strong communication skills. Based in Vista, you will manage payments, ...

We are seeking an experienced Accounts Receivable / Collections Specialist in Miami to manage outstanding balances and resolve billing discrepancies. The ideal candidate brings 3+ years of AR/Collections expertise, advanced Excel skills, and strong customer service abilities. Responsibilities inc...

Join a top talent solutions firm as an Accounts Receivable / Collections Specialist in Miami. Leverage 3+ years of AR and collections experience, strong Excel skills, and attention to detail to manage outstanding balances, resolve billing discrepancies, and support month-end closing. Enjoy compre...

We are seeking an experienced Accounts Receivable Collections Specialist to drive B2B collections and manage an assigned portfolio in Hebron, United States. This role requires 2+ years of experience in commercial collections, account reconciliation, and credit risk analysis. You will resolve paym...

Vercel is hiring a Collections (Accounts Receivable) Specialist for its Finance team in India. You will own daily AR operations, including cash application, collections, and credit card dispute management. Ideal candidates have 3-6 years of experience with NetSuite, Stripe, and strong Excel skill...

We are seeking a detail-oriented Collections & Accounts Receivable Specialist in Fairport, NY. This role involves managing aging reports, conducting outbound collection calls, and resolving billing discrepancies to ensure timely payments. Ideal candidates have 2+ years of AR/collections experienc...

We are seeking a detail-oriented Collections & Accounts Receivable Specialist in West Henrietta, NY. This role involves managing aging reports, conducting outbound collection calls, and resolving billing discrepancies. Candidates need 2+ years of AR experience, strong negotiation skills, and prof...

Robert Half seeks an Accounts Receivable / Collections Specialist in Allentown, PA. You will manage collections, reconcile payments, and analyze AR aging reports. Ideal candidates have proven AR/Collections experience, strong Excel skills, and knowledge of GAAP. Enjoy medical, vision, dental, 401...

We are seeking a detail-oriented Accounts Receivable Collections Specialist for our client’s team in Mantua, Ohio. This role involves managing commercial collections, resolving outstanding balances, and maintaining strong client relationships. Ideal candidates possess proven experience in credit ...

We are hiring a detail-oriented Collections & Accounts Receivable Specialist in Canandaigua, NY. You will manage aging reports, conduct outbound collections, resolve billing discrepancies, and post payments. Ideal candidates have 2+ years of AR/collections experience, strong negotiation skills, a...

Hootsuite seeks an **Accounts Receivable Collections Specialist** for a 6-month contract in **Mexico City**. You will manage global collections, resolve disputes, and collaborate with Sales and Customer Success teams to meet quarterly targets. Ideal candidates have billing expertise, MS Excel pro...

Join our team in Westwood as an Accounts Receivable Collections Specialist. Manage high-volume collections, resolve billing issues, and ensure accurate payment application. This role requires strong communication skills, proficiency in Excel, and a proactive approach. We offer a comprehensive ben...

Join Hootsuite as an Accounts Receivable Collections Specialist on a 6-month contract in Bucharest. You will manage global collections, resolve disputes, and collaborate with Sales and Customer Success teams to achieve targets. Ideal candidates are proficient in MS Excel and thrive in a dynamic e...

Join a growing organization in Stamford as a Collections/AR Specialist. You will manage high-volume past-due accounts, resolve discrepancies, and improve cash flow. The role requires 2-4 years' experience, strong communication skills, and proficiency in Excel. We offer a full benefits package inc...

Join a growing healthcare organization as an Accounts Receivable Collections Specialist. This contract-to-permanent role requires 5-7 years of B2B collections experience and expertise in high-volume invoicing. You will manage complex billing and cash applications across multiple facilities. We of...

Seeking an experienced Accounts Receivable Collections Specialist for a contract role in Humble, TX. This on-site position requires 3+ years in AR/collections, expertise in customer portals, and advanced Excel skills. Ideal candidates have oil & gas industry exposure. This 3-6 month contract offe...