Accounts Receivable Collections Specialist I

Paladin Consulting is currently hiring an Accounts Receivable Collections Specialist I to join our team working onsite at our client's office located in Rochester, NY. We work with companies that offer environments for our employees to contribute, learn, and advance their career. We treat you like you are part of the family. Job Title: Accounts Receivable...

Paladin Consulting is currently hiring a [Accounts Receivable Collections Specialist I to join our team working onsite at our client's office located in Rochester, NY. We work with companies that offer environments for our employees to contribute, learn, and advance their career. We treat you like you are part of the family. Job Title: Accounts Receivable...

Position Overview: Paladin Consulting is seeking an Accounts Receivable Collections Specialist I to contribute to our operations. This role is essential in managing client accounts and ensuring timely collections.Work Environment: The position is currently Hybrid, allowing for a mix of in-office and remote work.Key Responsibilities:Mitigate financial risk by...

Position Overview: Paladin Consulting is seeking an Accounts Receivable Collections Specialist I to contribute to our operations. This role is crucial in managing client accounts and ensuring timely collection of outstanding balances.Key Responsibilities:Mitigate financial risk by effectively resolving overdue client balances.Deliver high-quality service to...

Paladin Consulting is seeking a dedicated Accounts Receivable Collections Specialist I to support our financial operations. This role involves working with clients to manage outstanding balances and ensure timely collections.Position Overview:Location: Hybrid work environment with a mix of in-office and remote work.Contract Duration: One-year engagement.Work...

Duration: 12 months contract, Full-Time Employment Type: W-2 Job Responsibilities: · Mitigates risk through resolution of clients past due balances. · Ensures that a quality product is delivered to the branch and client in an accurate timely manner and that all branches and clients are supported with a high degree of quality service · Answers...

Job SummaryWe are seeking a highly skilled Accounts Receivable Specialist to join our team at East House. As a key member of our finance department, you will be responsible for collecting and tracking payments, maintaining accurate records, and generating financial reports to track profits and losses.Key ResponsibilitiesInvoicing and Billing: Manage...

Job DescriptionJob DescriptionAccounts Receivable/Billing Specialist – Part-timeAre you ready to hustle and join one of the area’s most sought after CPA firms? RDG+Partners is seeking an enthusiastic, dedicated, hardworking AR Specialist with a strong desire to succeed and win to join our team of motivated and responsive professionals. The AR Specialist...

The Accounts Receivable Specialist will be responsible for invoicing and collections of invoices for the company in a timely manner, while ensuring integrity of credit documents and aging on the assigned portion of the receivables portfolio. The Accounts Receivable Specialist will support new and ongoing customer credit assessments, credit line increases,...

Job Overview: Accountable for the precise and prompt resolution of all bank returned transactions. Delivers exceptional customer service to both internal and external stakeholders while minimizing potential risks to the organization. Informs clients and branch personnel about the resolution procedures and offers alternative service options when necessary. ...

Shift:11AM-8PM EST (Training 8AM-5PM the first 3 weeks)Job Description & Responsibilities :Answers inbounds calls to resolve past due balances and meet daily collections and call goals.Initiates calls to clients based on risk to resolve outstanding receivables.Makes a decision to release or hold an at risk account based on established policies and procedures...

Shift:11AM-8PM EST (Training 8AM-5PM the first 3 weeks)Job Description & Responsibilities :Answers inbounds calls to resolve past due balances and meet daily collections and call goals.Initiates calls to clients based on risk to resolve outstanding receivables.Makes a decision to release or hold an at risk account based on established policies and procedures...

About the Organization PGM is a full service precision manufacturing corporation specializing in precision CNC machining, turning, grinding and assembly. Our volumes range from low to high with dedicated production lean cells for single piece flow to quick set up cells for families of parts or model shop programs. PGM has worked with every type of material...

Job DescriptionThe core objective of this role is to manage the collections activities for the legal entity, as well as to provide financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established...

OverviewAs a key player in our organization, you will be tasked with the precise and prompt resolution of all bank returned items. Your role will involve delivering exceptional customer service to both internal and external clients while minimizing risks to the company. You will also be responsible for educating clients, branches, and product areas on the...

Job Summary:The Senior Credit Specialist will play a critical role in managing the collection efforts for specific accounts receivable portfolios. This position requires a high level of analytical skills, creativity, and problem-solving abilities to address complex disputes.Key Responsibilities:Manage the collection efforts for specific accounts receivable...

Job SummaryWe are seeking a highly skilled Accounts Receivable Specialist to join our team at East House. As a key member of our finance department, you will be responsible for collecting and tracking payments, maintaining accurate records, and generating financial reports to track profits and losses.Key ResponsibilitiesInvoicing and Billing: Manage...

Job Overview POSITION SUMMARY: The Lead Credit Analyst position demands a professional who can employ innovative thinking and analytical skills to tackle intricate disputes. This role necessitates collaboration with various levels within the organization, both internally and externally, while also requiring the ability to work autonomously. The ideal...

Job DescriptionJob DescriptionInsero Talent Solutions is recruiting an Accounting Specialist for an equipment manufacturing company in the Rochester, NY area.Accounting SpecialistThe Accounting Specialist will assist in managing all forms of financial accounting, including accounts payable, accounts receivable, general ledger accounting and account...

Benefits Start Day 1 for Full-Time Colleagues - No Waiting Period!For more information about our benefits, see below!We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve...