Collections Specialist

A professional services firm is seeking a Collections Specialist to manage a portfolio of open accounts from billing through payment. The ideal candidate will emphasize follow-up and professional communication while managing multiple accounts. Responsibilities include tracking account status, timely documentation, and interacting with partners. Strong...

A leading financial services firm is seeking an Accounts Receivable (AR) Specialist to oversee billing and collections processes. This role will involve issuing client invoices, managing accounts receivable, and ensuring compliance with firm policies. Candidates should have at least 2 years of experience in AR, particularly in a professional services...

A professional services firm is seeking a detail-oriented Accounts Receivable Specialist in Argentina. This role involves managing billing and collections processes, ensuring timely invoicing, and maintaining communication with clients. Ideal candidates will possess a strong background in AR and billing with excellent organizational skills. The firm provides...

A fast-growing HVAC company seeks an Accounts Receivable Specialist to manage billing, collections, and payments. The ideal candidate will have over three years of experience in accounts receivable within a service-based environment, particularly in HVAC or construction. Strong proficiency in accounting software like QuickBooks or NetSuite is essential. This...

A fast-growing HVAC company is seeking an Accounts Receivable Specialist to manage billing, collections, and payment processing. The ideal candidate will have over 3 years of experience in AR functions, proficiency with accounting software like QuickBooks, and strong organizational skills. This is a full-time remote position where the candidate must work...

A US-based financial services firm is seeking an Accounting and Collections Assistant to manage financial records, process payments, and handle collections. The ideal candidate will have proven bookkeeping experience, proficiency in accounting software like QuickBooks, and fluency in English and Spanish. This role emphasizes detail and professionalism, as...

A financial services company in Argentina is seeking a Collections Coordinator to oversee receivables and mitigate financial risks. The ideal candidate must possess at least three years of B2B collections experience and be proficient in Microsoft Office. Responsibilities include managing customer relationships, negotiating payment plans, and identifying...

A growing HVAC firm is actively seeking an Accounts Receivable Specialist to manage billing, collections, and payment processing. This role requires a reliable individual with a minimum of three years of AR experience. The position is fully remote, but candidates must be available to work during Eastern Standard Time hours. Responsibilities include...

Accounts Receivable Specialist for a US HVAC Company (Fully Remote) OnlyExperts whatjobs.com Job Title: Accounts Receivable (AR) SpecialistLocation: Remote (Must be available to work EST business hours)Industry: HVACEngagement: Long-term, 40hrs/week, Independent Contractor (Full-time) About the Company Our client is a fast-growing HVAC company based in New...

Bilingual Collections and Billing Assistant (Spanish‑English) Are you a highly motivated person ready to excel in Marketing while helping change a million lives? Do you aim for excellence, professional growth, and continuous improvement every day? If your answer is a resounding YES, this opportunity is for you! Mangone Law Firm, LLC is a New Jersey‑based...