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Accounts Receivable Collections Specialist Jobs

Accounts Receivable & Collections Specialist
By ZEISS Group At White Plains, NY, United States
PC or data entry experience required, with Excel and Word knowledge.
AA degree in Finance or Business, preferred.
Minimum 3 years of experience in Collections, Prefer 5 years of experience.
Professional/commercial collection and Cash applications experience preferred
Excellent verbal and written communication skills required.
Fluent in English and French
Accounts Receivable Collections Specialist
By Sensience At Columbus, Ohio Metropolitan Area, United States
· Escalate cases to management as needed
Bachelor’s degree in Accounting or Finance, or
A minimum of three (3) years of related experience in collections
Proficiency with MS Office tools including Advanced Excel Knowledge
Strong written and verbal communication skills, including ability to explain complex financial concepts to non-financial colleagues
· Manage completion of RMA and MCA request.
Accounts Receivable Manager - Credit & Collections - Harrisburg, Pa
By Pennsy Supply Inc At , Harrisburg, 17110
Weekly Management reports for Executive Team, Sales Meetings, etc.
Able to effectively communicate in verbal and written form to employees, Management and Executives
Assist / oversee Billing & Cash application process by assisting AR Clerks with questions / problems that arise
College Degree or equivalent work experience
Prior Supervisory experience is a must
5+ years, experience in credit and collections required
Accounts Receivable Representative Healthcare Billing And Collections
By Providence At , , Wa
2 years experience in automated, computerized account follow-up system in a hospital setting, health insurance claims processing or medical office
Check out our benefits page for more information about our Benefits and Rewards.
Southern California, NorCal (Humboldt) Alaska (Kodiak, Seward, Valdez)
WA Puget Sound Oregon (Portland) Alaska (Anchorage)
Oregon (Hood River, Medford, Seaside)
Eastern Washington (Richland, Spokane, Walla Walla)
Accounts Receivable And Collections Administrator - Remote | Wfh
By Get It Recruit - Educational Services At Flagstaff, AZ, United States

We are a dynamic non-profit organization, dedicated to providing enriching service opportunities to over 1,500 youth and young adults each year. Our mission is to make a positive impact on our ...

Accounts Receivable Analyst-Collections Jobs
By Workday At Pleasanton, CA, United States
Demonstrated ability to interface with all levels of management
1 + years of experience in Accounts Receivable or relevant customer facing experience
Excellent follow-up skills and interest in seeing issues through to resolution
Strong analytic and problem-solving skills
Excellent oral, written and interpersonal communication skills
Experience in GetPaid Collections tool desired
Accounts Receivable And Collections Clerk
By EJB Ventures, LLC At Denver, CO, United States
·Proven experience as Accounts Receivable Clerk, Accounts Receivable Manager, or Collection specialist
·Keen data entry skills with a high degree of accuracy and attention to detail
Account Receivables and Collections Clerk
Responsibilities include but are not limited to:
·Proven ability to calculate, post and manage accounting figures and financial records
·Strong verbal and written communication skills
Accounts Receivable - Collections
By Vizient, Inc At United States
Manage established collection processes and procedures for IOS.
Provide updates to key stakeholders, including National Account Managers and Director of Client Services.
2 or more years of experience required.
Knowledge of system implementation preferred.
Experience managing large system, security, and platform upgrades desired.
Health care experience a plus.
Accounts Receivable/Credit & Collections Manager
By D&W Diesel Inc. At Auburn, NY, United States
Manage bankruptcy files. Prepare proof of claim for newly bankrupt customers and ensure that write offs are handled appropriately.Job Requirements:
Five years’ experience in a similar position is most desirable.
Effective oral and written communication skills
Intermediate to advanced Excel skills are preferred
Supervise the performance and activities of the staff assigned to Accounts Receivable/Credit & Collections.
Review aging reports to determine status of collections and outstanding balances.
Accounts Receivable / Collections Specialist
By The Kerner Group Inc. At , Williamsburg, Va $20 - $24 an hour
Customer service orientation and negotiation skills Ability to communicate effectively
Hands-on experience in operating spreadsheets and accounting software
Proven ability to calculate, post and manage accounting figures and financial records
ERP System Experience (Microsoft Dynamics GP) or related platforms
Pay: $20.00 - $24.00 per hour based on experience.
Ability to analyze detailed information
Collections Specialist/Accounts Receivables Collector
By Raymond West At Sparks, NV, United States
Decreases critical liability hazards by stabilizing account receivables.
Assesses and recognizes causes for non-payment and informs appropriate personnel of problems for corrective action to be taken.
Prepares and organizes documentation necessary to collect payment.
Monitors activity on all assigned accounts and initiates collection calls on past due items.
Assist in calling on any new sales order that is over $15,000.00 and on all down payment billings
Makes a minimum of 25 calls per day targeting accounts that have a past due balance of 60 days or more
Key Accounts Receivable Collections Specialist
By Garmin International, Inc. At , Olathe, 66062, Ks
Provide analysis to management in regard to key accounts status
Work with management and legal department to secure funds from individuals in a timely manner
High School Diploma AND a minimum of 3 years of experience in Accounts Receivable or related accounting area
Must have intermediate knowledge of spreadsheet software and have the technical aptitude to handle various customer portals
Demonstrate ability to be self-motivated with strong problem-solving/negotiation skills
Demonstrated strong and effective verbal, written, analytical, and interpersonal communication skills
Accounts Receivable Collections Specialist - Hybrid
By Baldor Specialty Foods At , Chelsea, 02150, Ma
2+ years of experience as a Collection Specialist or similar role.
Excellent knowledge of billing procedures.
Knowledge of various collection techniques.
Working knowledge of MS Office.
Knowledge of collection laws and regulations.
Excellent communication and interpersonal skills.
Accounts Receivable/Collections Specialist
By Pipette/Accutek Lab - The Feel Good Company At Georgia, United States
You have experience/knowledge with ERP business systems, INFOR Distribution, QuickBooks and proficiency with Excel.
You have 1 - 3 years of accounts receivable experience in a mid-sized corporation.
You possess excellent customer service skills.
Answering department phones and respond to customer questions and issues.
Collecting and apply payments in accordance with payment due dates.
Contacting customers and sales regarding past due balances and overdue credit limits.
Manager, Accounts Receivable Credit Collections
By Saputo Inc. At , Dallas, 75204, Tx
Communicate payment and high credit risks with Senior Management.
Develop and maintain team objectives by utilizing performance management standards.
Perform credit reviews, approve order releases and communicate payment and credit risks with management and sales teams.
Must be able to work and communicate with all levels of management.
Recent direct managerial experience directly responsible for leading a team of 7+ individuals.
Manage, develop and engage a team of 7 or more.
Accounts Receivable/Accounts Payable- Collections Clerk
By Humana At , Phoenix, 85050, Az
Background in Accounts Receivables and/or Finance
Experience using multiple computer systems simultaneously
Humana will provide Home or Hybrid Home/Office associates with telephone equipment appropriate to meet the business requirements for their position/job.
Process and apply payments via check or credit card
Process credit card reversals, refunds and declines
Interact with members over the phone with questions regarding their balance
Accounts Receivable, Collections Administrator
By Almstead Tree, Shrub & Lawn Care Company At New Rochelle, NY, United States
Excellent time management, organizational and negotiation skills required.
Conflict management and resolution working with sales, admin, operation and management teams.
Database management to ensure all collection efforts are documented and tracked.
Work collaboratively with other departments, management and staff.
5 + years of experience in accounts receivable and collections
Excellent communication skills including written and verbal.
Accounts Receivable/Accounts Payable- Collections Clerk
By Humana At , Cincinnati, 45202, Oh
Background in Accounts Receivables and/or Finance
Experience using multiple computer systems simultaneously
Humana will provide Home or Hybrid Home/Office associates with telephone equipment appropriate to meet the business requirements for their position/job.
Process and apply payments via check or credit card
Process credit card reversals, refunds and declines
Interact with members over the phone with questions regarding their balance
Accounts Receivable And Collections Manager
By Veeva Systems At , Columbus, Oh
3+ years of management experience
Manage the daily operations of the accounts receivable and collections team members
Manage the accounting close and internal controls for AR and collections
4+ years of billing and collections experience
Highly developed written and verbal communication and interpersonal skills
Experience working in Sales Force.com and NetSuite
Collections Officer/Accounts Receivable
By Stonhard Canada At Ontario, CA, United States
Excellent Communication Skills in English required. (verbal, reading & writing)
Experience with Microsoft Office Suite.
Accounting knowledge would be considered an asset.
Stonhard will accommodate people with disabilities as required. If you require any accommodation through the hiring process, please let us know.
Process payments and adjustments efficiently and effectively.
Prepare monthly statements and account reconciliations.

Are you looking for an exciting opportunity to join a growing team as an Accounts Receivable Collections Specialist? We are looking for a motivated, organized, and detail-oriented individual to join our team. As an Accounts Receivable Collections Specialist, you will be responsible for managing the collection of past due accounts, resolving customer disputes, and providing excellent customer service. If you have a passion for problem-solving and a drive to succeed, this could be the perfect job for you!

A Accounts Receivable Collections Specialist is responsible for collecting payments from customers who have outstanding invoices. They may also be responsible for resolving customer disputes and negotiating payment plans.

What is Accounts Receivable Collections Specialist Skills Required?

• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Strong organizational and problem-solving skills
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite
• Ability to handle customer complaints in a professional manner

What is Accounts Receivable Collections Specialist Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in accounts receivable or collections
• Knowledge of accounting software and databases

What is Accounts Receivable Collections Specialist Knowledge?

• Knowledge of accounting principles and practices
• Knowledge of collection laws and regulations
• Knowledge of customer service principles and practices

What is Accounts Receivable Collections Specialist Experience?

• At least two years of experience in accounts receivable or collections
• Experience in customer service

What is Accounts Receivable Collections Specialist Responsibilities?

• Contact customers to collect payments on overdue invoices
• Negotiate payment plans with customers
• Resolve customer disputes
• Prepare and submit reports on collection activities
• Maintain accurate records of customer accounts
• Follow up with customers on payment status
• Monitor