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InteLogix is seeking a B2B Collections Representative to join our organization. Call Center or Collections experience preferred. InteLogix is seeking a B2B Collections Representative to join our organization.
Up to $16 an hourRemoteExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Beacon Hill Financial is parterning with a non-profit in D.C. to bring an experienced B2B Collections Specialist to their team. Beacon Hill Financial is parterning with a non-profit in D.C. to bring an experienced B2B Collections Specialist to their team.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.
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As the Credit/Collections Specialist you will perform B2B collections. The Credit/Collections Specialist will work off the aging report. Columbus based company looking to add a Credit/Collections Specialist to the team.
$45,000 - $52,000ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Billtrust is at the forefront of the digital transformation of AR, providing mission-critical solutions that span credit decisioning and monitoring, online ordering, invoice delivery, payments and remittance capture, invoicing, cash application and collections.
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Minimum of 3 years experience in credit and collections required. Our Marketing and Creative Services teams support many of our brands, including KraftMaid, Merillat, Medallion, and Schuler. Minimum of 3 years experience in credit and collections required.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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As a premium auditor, looking for evidence of fraud and checking that insurance companies adhere to these regulations are your primary responsibilities. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, CP Audits, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Education and/or Experience: High School diploma and 1-3 years’ experience in B2B collections, with 1-3 preferably in the Mass merchandiser / national chain (grocery / drug – pharmacy / other) space; or equivalent combination of education and experience.
$18 - $23 an hourExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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B2B collections experience preferred. B2B collections experience preferred. Assist accounts payable with vendor invoices and disbursement filing and with A/P invoice matching & filing. In this role, you will match invoices to purchase orders and/or vouchers, enter data and assist with Accounts Payable (A/P) and Accounts Receivable (A/R) processes.
$60,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Interaxon is seeking a proactive, organized and results-driven Senior Sales Executive with a primary focus on the B2B customers in healthcare or healthcare-adjacent fields. Muse has collected and decoded over 1 billion minutes of brain data to date, which is one of the largest EEG collections in the world.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Working experience with Oracle CX: Sales Cloud, Commerce Cloud, Service (B2B, B2C, Field Service) Cloud, CPQ Cloud, Marketing Cloud, Subscription Management, Order Management, Pricing Admin, Integration Services, Revenue Management and Billing.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Must have at least 3 years relative work experience in the A/R Collections Field (B2B collections). must have at least 3 years relative work experience in the A/R Collections Field (B2B collections.
ExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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B2B Collections experience required. Our client is looking for a Collections Specialist to join their team. Role: Collections Specialist - Contract to Hire. 1-2 years of collections and/or Accounts Receivable experience.
$20 - $24 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Brown & Joseph is seeking a Collections Specialist as we continue to grow our team! Collections, sales, telemarketing, customer service or call center experience preferred. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Full-timeRemoteExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. Armstrong Receivable Management is an Equal Opportunity Employer. Conduct insurance premium audits for Workers Compensation, General Liability, and Automobile policies by auditing policyholder’s records, and applying manual rules and company standards.
Full-timeRemoteExpandApply NowActive JobUpdated 17 days ago
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