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70 Cfs Collection Jobs Hiring Near You

AR/Collections Specialist

Dayton, OH

$19.75 - $25/hr

Conduct outbound collection efforts via phone and email while maintaining strong customer relationships * Analyze aging reports and prioritize collection activities based on risk and delinquency

Maintain detailed records of collection efforts, customer communications, and payment arrangements. * Update account notes and collection statuses within the company's ERP or accounting system.

AR Clerk

Worthington, OH

$17.75 - $22.25/hr

The Accounts Receivable Clerk handles all private pay billing and collection tasks, ensuring accuracy and compliance with regulations. * Prepare and issue monthly invoice statements using billing ...

Credit & Collections Specialist About the Company and Opportunity: * Dayton based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Credit & Collections Specialist About the Company and Opportunity: * Columbus based company looking to add a Credit & Collections Specialist to the team * This company is always searching for ways to ...

Senior Accountant

London, OH

$70K - $88K/yr

Monitor revenue and receivables; escalate collection concerns Qualifications * Bachelor's degree in Accounting, Finance, or related field * Minimum 2 years in accounting; healthcare experience ...

Accounts Receivable Clerk

Dublin, OH · Hybrid

$42K - $44K/yr

Research and processes customer remittances with collection team. * Assist with related special projects, as required. EXPERIENCE PREFERRED FOR THE ACCOUNTS RECEIVABLE CLERK * The ideal candidate ...

Senior Accountant

London, OH · On-site

$70K - $88K/yr

Monitor revenue and receivables; escalate collection concerns Qualifications * Bachelor's degree in Accounting, Finance, or related field * Minimum 2 years in accounting; healthcare experience ...

The ideal candidate will be responsible for locating individuals, verifying information, and gathering accurate data for investigative and collection purposes. This is a fully onsite position. Key ...

The Accounts Receivable Associate will complete collection calls to clients, vendors, and insurance carriers * Support the Business Manager with administrative assignments * Record all collections ...

Accounts Receivable

Columbus, OH

$19.50 - $25.75/hr

This role is responsible for managing incoming payments, maintaining accurate receivable records, and ensuring the timely collection of outstanding balances. The ideal candidate will play a key role ...

New

Senior Accountant

Windsor, CT

$73K - $92K/yr

They have decided to partner with CFS to identify a Senior Accountant to join their team. The ideal ... Prepare and review monthly & quarterly financial reports * Assist in the collection and preparation ...

Senior Accountant

Windsor, CT · On-site

$73K - $92K/yr

They have decided to partner with CFS to identify a Senior Accountant to join their team. The ideal ... Prepare and review monthly & quarterly financial reports * Assist in the collection and preparation ...

Accounting Specialist, Senior

Lodi, NJ · On-site

$60K - $65K/yr

Make initial collection effort for recovery of deductions that are determined to be unauthorized ... CFS BRANDS has maintained its industry-leading position and consistent growth with a strong focus ...

Stamford, CT - full-time onsite Compensation: $105,000-$115,000 CFS has partnered with a commercial ... The Assistant Property Controller will handle the billing and collection of the annual CAM/Tax ...

Stamford, CT - full-time onsite Compensation: $105,000-$115,000 CFS has partnered with a commercial ... The Assistant Property Controller will handle the billing and collection of the annual CAM/Tax ...

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AR/Collections Specialist

CFS

Dayton, OH

$19.75 - $25/hr

Full-time

Posted yesterday


Job description

Position Overview
We are seeking a detail-oriented and proactive Accounts Receivable / Collections Specialist to join our growing industrial organization in the Dayton area. This role is responsible for managing a high-volume portfolio of B2B accounts, driving timely collections, resolving billing discrepancies, and supporting overall cash flow performance. The ideal candidate thrives in a fast-paced, manufacturing environment and is comfortable working cross-functionally with sales, operations, and customer accounts payable teams.
Key Responsibilities
  • Manage and monitor assigned accounts receivable portfolio, focusing on reducing past-due balances and improving cash flow
  • Conduct outbound collection efforts via phone and email while maintaining strong customer relationships
  • Analyze aging reports and prioritize collection activities based on risk and delinquency
  • Investigate and resolve billing discrepancies, including pricing, freight, short pays, and deductions
  • Collaborate with internal teams (sales, customer service, operations) to resolve disputes and ensure timely payment
  • Prepare and distribute customer statements, invoices, and payment reminders
  • Document collection activity, payment commitments, and account status updates in ERP system
  • Recommend accounts for escalation, credit hold, or third-party collections as needed
  • Assist with credit evaluations, new customer setup, and maintenance of customer master data
  • Support month-end close processes, including AR reconciliations and reporting
Qualifications
  • 2–5+ years of accounts receivable and/or collections experience, preferably in a manufacturing or industrial environment
  • Strong understanding of B2B collections processes and AR aging
  • Experience working with ERP systems (SAP, Oracle, NetSuite, or similar)
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs preferred)
  • Excellent communication skills with the ability to be both professional and assertive in collections efforts
  • Strong problem-solving skills with attention to detail
  • Ability to manage a high volume of accounts and competing priorities

Preferred Qualifications
  • Associate’s or Bachelor’s degree in Accounting, Finance, or related field
  • Experience working with customer portals and large national accounts
  • Knowledge of credit risk, deductions management, and dispute resolution
  • Experience in a fast-paced industrial, distribution, or manufacturing

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