Collections
Indianapolis, IN · On-site
$20/hr
TITLE: Accounts Receivable/Collection Clerk Comp: $20/hour Location: Indianapolis, Indiana Our client is seeking immediate assistance in identifying a Accounts Receivable/Collection Clerk for a ...
Indianapolis, IN · On-site
$20/hr
TITLE: Accounts Receivable/Collection Clerk Comp: $20/hour Location: Indianapolis, Indiana Our client is seeking immediate assistance in identifying a Accounts Receivable/Collection Clerk for a ...
Indianapolis, IN · On-site
$20/hr
TITLE: Accounts Receivable/Collection Clerk Comp: $20/hour Location: Indianapolis, Indiana Our client is seeking immediate assistance in identifying a Accounts Receivable/Collection Clerk for a ...
Earth City, MO · On-site
$19.25 - $24.50/hr
Description This position is responsible for the collection activity for an assigned Region by ... Oversee and coordinate the Accounts Receivable collection efforts for a Region as assigned.
Earth City, MO · On-site
$19.25 - $24.50/hr
Description This position is responsible for the collection activity for an assigned Region by ... Oversee and coordinate the Accounts Receivable collection efforts for a Region as assigned.
Draper, UT · On-site
$22 - $25/hr
Manage the full accounts receivable collection process for assigned customer accounts. * Monitor aging reports and proactively contact customers regarding past-due balances. * Conduct collection ...
Draper, UT · On-site
$22 - $25/hr
Manage the full accounts receivable collection process for assigned customer accounts. * Monitor aging reports and proactively contact customers regarding past-due balances. * Conduct collection ...
Charlotte, NC · On-site
$23.50 - $29.75/hr
Perform collection activities through phone calls, emails, and customer correspondence to ensure ... Knowledge of credit management, customer account maintenance, and order-to-cash processes.
Charlotte, NC · On-site
$23.50 - $29.75/hr
Perform collection activities through phone calls, emails, and customer correspondence to ensure ... Knowledge of credit management, customer account maintenance, and order-to-cash processes.
Glendora, CA · On-site
$24 - $28/hr
Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities. * Perform collection efforts through phone calls, emails, and written correspondence to ensure ...
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Glendora, CA · On-site
$24 - $28/hr
Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities. * Perform collection efforts through phone calls, emails, and written correspondence to ensure ...
Glendora, CA · On-site
$24 - $28/hr
Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities. * Perform collection efforts through phone calls, emails, and written correspondence to ensure ...
Quick apply
Glendora, CA · On-site
$24 - $28/hr
Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities. * Perform collection efforts through phone calls, emails, and written correspondence to ensure ...
Draper, UT · On-site
$22 - $25/hr
Manage the full accounts receivable collection process for assigned customer accounts. * Monitor aging reports and proactively contact customers regarding past-due balances. * Conduct collection ...
Draper, UT · On-site
$22 - $25/hr
Manage the full accounts receivable collection process for assigned customer accounts. * Monitor aging reports and proactively contact customers regarding past-due balances. * Conduct collection ...
Credit Management: * Develop and implement credit policies and procedures to ensure timely ... At least 4 years of experience in leading a team of accounts receivable collection staff. * Deep ...
Quick apply
Credit Management: * Develop and implement credit policies and procedures to ensure timely ... At least 4 years of experience in leading a team of accounts receivable collection staff. * Deep ...
Charlotte, NC · On-site
$23.50 - $29.75/hr
Perform collection activities through phone calls, emails, and customer correspondence to ensure ... Knowledge of credit management, customer account maintenance, and order-to-cash processes.
Charlotte, NC · On-site
$23.50 - $29.75/hr
Perform collection activities through phone calls, emails, and customer correspondence to ensure ... Knowledge of credit management, customer account maintenance, and order-to-cash processes.
Credit Management: * Develop and implement credit policies and procedures to ensure timely ... At least 4 years of experience in leading a team of accounts receivable collection staff. * Deep ...
Quick apply
Credit Management: * Develop and implement credit policies and procedures to ensure timely ... At least 4 years of experience in leading a team of accounts receivable collection staff. * Deep ...
$20.75 - $26.25/hr
Escalate complex collection issues, high-risk accounts, and unresolved disputes to management as appropriate. Core: * Working knowledge of accounts receivable collection practices, and insurance ...
$20.75 - $26.25/hr
Escalate complex collection issues, high-risk accounts, and unresolved disputes to management as appropriate. Core: * Working knowledge of accounts receivable collection practices, and insurance ...
Phoenix, AZ · On-site
$19.50 - $24.75/hr
Escalate complex collection issues, high-risk accounts, and unresolved disputes to management as appropriate. Core: * Working knowledge of accounts receivable collection practices, and insurance ...
Phoenix, AZ · On-site
$19.50 - $24.75/hr
Escalate complex collection issues, high-risk accounts, and unresolved disputes to management as appropriate. Core: * Working knowledge of accounts receivable collection practices, and insurance ...
$22.50 - $28.50/hr
Perform collection activities through phone calls, emails, and customer correspondence to ensure ... Knowledge of credit management, customer account maintenance, and order-to-cash processes.
$22.50 - $28.50/hr
Perform collection activities through phone calls, emails, and customer correspondence to ensure ... Knowledge of credit management, customer account maintenance, and order-to-cash processes.
Charlotte, NC · On-site
$22.50 - $28.50/hr
Perform collection activities through phone calls, emails, and customer correspondence to ensure ... Knowledge of credit management, customer account maintenance, and order-to-cash processes.
Charlotte, NC · On-site
$22.50 - $28.50/hr
Perform collection activities through phone calls, emails, and customer correspondence to ensure ... Knowledge of credit management, customer account maintenance, and order-to-cash processes.
$20.75 - $26.25/hr
Escalate complex collection issues, high-risk accounts, and unresolved disputes to management as appropriate. Core: * Working knowledge of accounts receivable collection practices, and insurance ...
$20.75 - $26.25/hr
Escalate complex collection issues, high-risk accounts, and unresolved disputes to management as appropriate. Core: * Working knowledge of accounts receivable collection practices, and insurance ...
Houston, TX · On-site
Develop process improvement initiatives to increase collection effectiveness. * Partner with cross ... Strong understanding of Accounts Receivable, billing, collections, credit management, and financial ...
Houston, TX · On-site
Develop process improvement initiatives to increase collection effectiveness. * Partner with cross ... Strong understanding of Accounts Receivable, billing, collections, credit management, and financial ...
The Accounts Receivable (AR) Manager is responsible for overseeing all aspects of customer ... Develop and implement collection strategies that improve cash flow, reduce delinquent receivables ...
The Accounts Receivable (AR) Manager is responsible for overseeing all aspects of customer ... Develop and implement collection strategies that improve cash flow, reduce delinquent receivables ...
The Accounts Receivable (AR) Manager is responsible for overseeing all aspects of customer ... Develop and implement collection strategies that improve cash flow, reduce delinquent receivables ...
The Accounts Receivable (AR) Manager is responsible for overseeing all aspects of customer ... Develop and implement collection strategies that improve cash flow, reduce delinquent receivables ...
Exeter, NH · On-site
Accounts Receivable Manager Full Time Exeter, NH, US SUMMARY OF POSITION Reporting to the ... Responsibilities include overseeing collection activities, reviewing past due accounts, contacting ...
Exeter, NH · On-site
Accounts Receivable Manager Full Time Exeter, NH, US SUMMARY OF POSITION Reporting to the ... Responsibilities include overseeing collection activities, reviewing past due accounts, contacting ...
Ivins, UT · On-site
$70K - $75K/yr
The Accounts Receivable Manager plays a key role in protecting cash flow, supporting group and ... Prepare regular collection updates for Finance leadership and operational stakeholders. * Identify ...
Ivins, UT · On-site
$70K - $75K/yr
The Accounts Receivable Manager plays a key role in protecting cash flow, supporting group and ... Prepare regular collection updates for Finance leadership and operational stakeholders. * Identify ...
$37.5K - $44.3K
4% of jobs
$44.3K - $51.1K
8% of jobs
$51.1K - $58K
9% of jobs
$59.3K is the 25th percentile. Wages below this are outliers.
$58K - $64.8K
15% of jobs
The median wage is $70.9K / yr.
$64.8K - $71.6K
15% of jobs
$71.6K - $78.4K
14% of jobs
$84.1K is the 75th percentile. Wages above this are outliers.
$78.4K - $85.2K
12% of jobs
$85.2K - $92K
8% of jobs
$92K - $98.9K
6% of jobs
$98.9K - $105.7K
5% of jobs
$105.7K - $112.5K
3% of jobs
$37.5K
$74.6K
$112.5K
Cities with the most Accounts Receivable Collection Manager job openings:
States with the most job openings for Accounts Receivable Collection Manager jobs include:
For Accounts Receivable Collection Manager jobs, the most frequently searched job titles are:
Indianapolis, IN • On-site
$20/hr
Full-time
Posted 13 days ago
Job Description TITLE: Accounts Receivable/Collection Clerk Comp: $20/hour Location: Indianapolis, Indiana Our client is seeking immediate assistance in identifying a Accounts Receivable/Collection Clerk for a position in Indianapolis. Responsibilities: Soft collections / AR support role (not hard-core collections) Majority of work completed using Excel spreadsheets Strong Excel skills required (formatting, basic calculations) Regular use of customer web portals to research payment status prior to outreach and end updates and resolve issues across departments Occasional phone calls to past-due customers Comfortable learning and navigating multiple customer portals Must be organized, detail-oriented, and not intimidated by technology Professional, polite, and customer-friendly communication style Required Skills and Qualifications: Experience working in customer portals General office skills, typing, and data entry Experience with Microsoft Excel Previous Accounts Receivable and Collections experience #ACT123