193 Results for

Collections Jobs in Elwood, NY

Jobs

Staff Accountant Vaco LLC

Bridgeport, CT

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

1 day ago

Manager AP / AR Page Group

Commack, NY

$120,000–$140,000 / year
Full time

Reporting to the VP, Accounting, this role oversees customer collections, credit management, deductions and chargebacks, vendor payments, aging analysis, reconciliations, and daily cash activities. The Manager, Accounts Receivable & Accounts Payable is responsible for leading the organization's AR and AP functions and supporting effective cash and working-capital management.

9 days ago

Credit & Collections Specialist Janel Group

Garden City, New York

The Credit & Collections Specialist manages customer credit exposure and ensures timely collection of receivables, with a strong focus on duty collections related to customs entries and international freight. The role requires effective phone communication, professional email follow‑ups, and the ability to resolve billing issues in a fast‑paced logistics environment.

30+ days ago

Revenue Specialist - Credit & Collections Airlogix

Huntington, NY, NY

Full time

You decide which clients we extend credit to, you make sure contracts bill at the rate they should, and you close the gap between what we quoted and what we actually collected. New Client Credit and Onboarding, Finance Side Run credit review on new commercial accounts before work is scheduled.

16 days ago

Manager Credit & Collections Ashcroft Inc

Stratford, CT

Formulate and maintain sound and constructive credit policies and practices and administer the credit, collection and accounts receivable function in a manner that will promote sales and earnings growth, an acceptable return on invested capital, and contribute substantially to the profits for Ashcroft. Direct and supervise Accounts Receivable staff to maintain past due receivable balances at a minimum and within the framework of business unit policy regarding credit extension and payment flow.

30+ days ago

Credit & Collections Specialist Part-Time Two's Company

Elmsford, NY

Ability to multi-taskStrong organization & communication skills, verbal and written A little bit about us Two’s Company is dedicated to innovation and trendsetting in the giftware industry and prides itself in providing the Global Market with high style fashion, gift and home products at moderate prices. Today, Two’s Company has four divisions: the signature Two’s Company Gift and Home décor line, the couture Tozai Home collection of decorative accessories, the whimsical Cupcakes & Cartwheels, 2 Chic a fashion accessories line and 2 Chic Luxe a ready-to-wear fashion and accessories line.

30+ days ago

Senior Manager, Credit & Collections QuidelOrtho Corporation

brentwood, NY

This position will establish sound and constructive credit policies and practices in accordance with corporate guidelines and will administer credit operations in a manner that will increase sales volume, contribute to the profit of the company and enhance customer stability, and provide for the prompt turnover and protection of the company's investment in accounts receivable. Liaison with local management and regional credit management for matters related to customer collections and oversight of all requests from regions for changes in customer credit lines, including coordination of necessary review and approval with required region and corporate management.

9 days ago

Credit And Collections Analyst Builders Firstsource, Inc.

brentwood, NY

The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Bachelor's degree in Accounting, Finance or a related field preferred and at least two (2) years credit and collections experience; or equivalent combination of education and experience.

17 days ago

Customer Billing, Collections (AR) and Credit Analyst Opal Fuels

White Plains, NY

This role partners with Operations, Commercial/Sales, and Accounting to validate billable inputs, issue invoices and statements, and resolve billing inquiries and disputes; and coordinates, executes and supports accounts receivable (AR)/collections for timely payment and clean account status. The Customer Billing and Collections Analyst will execute and support accurate, timely billing for fueling station fuel delivery, Comdata services, renewable gas delivery and related collections in company systems, moving to NetSuite, in accordance with contract terms.

20 days ago

Customer Billing, Collections (Ar) And Credit Analyst OPAL Fuels Inc.

White Plains, NY

21 days ago

Union - Credit And Collections Associate WESCO

Hauppauge, NY

You will work to achieve cash flow and operating expense goals established by Financial Services leadership, including days sales outstanding (DSO), past-due percentage, and bad debt expense. As a Union - Credit and Collections Associate, you will perform accounts receivable and collections functions for large and complex accounts within a branch or business unit.

30+ days ago

Dental Insurance Collections And Billing Specialist Babylon Dental Care

West Babylon, New York

$25–$28 / hour

Dental Insurance Collections & Billing Specialist "Treating people like family for over 41 years and creating an experience that exceeds an expectation" Become a part of the dynamic and vibrant team at Babylon Dental Care, where the focus extends beyond dental care to making a profound impact on our community and enhancing the lives of our patients. Some of our Insurance Collections & Billing Specialists have moved into roles as Front Desk Team Leads, Insurance Department Team Leads, Hygiene Coordinator Team Leads, and even Practice Administrators.

30+ days ago

Collections Specialist FlexTrade Systems

Great Neck, NY

This role is primarily focused on collections and is designed for an early-career professional with some prior experience who is looking to further develop their skills in accounts receivable, customer communications, and cash collections under the guidance of senior team members. The Accounts Receivable Collections Specialist supports the collections function by assisting with customer follow-up, payment tracking, and basic account resolution activities.

30+ days ago

Billing & Collections Supervisor SourcePro Search

Melville, New York

Communicate with internal clients, such as partners, legal administrative assistants (LAAs), and business unit directors (BUDs), to identify their needs and address any questions or concerns. Develop and improve departmental support systems, processes, and procedures, including those processes and procedures related to electronic billing, to enhance client satisfaction and billing and collection efficiency.

30+ days ago

Collections Coordinator Jackson Lewis PC

White Plains, NY

$29.21–$38.37 / hour

We help employers develop proactive strategies, strong policies and business-oriented solutions to cultivate high-functioning workforces that are engaged and stable, and share our clients' goals to emphasize belonging and respect for the contributions of every employee. The Collections Coordinator will oversee the full-cycle accounts receivable process, including payment application, account reconciliation, and collections, while maintaining positive attorney and client relationships.

30+ days ago

Senior Billing & Collections Analyst SourcePro Search

Melville, New York

Hands on knowledge of electronic billing in Elite Enterprise (Version 3.11 is currently being used), eBilling Hub, and 3 rd party eBilling providers, to include LEDES files. Key Responsibilities: Independently provide billing and collections support to all users by answering questions, researching and resolving issues and troubleshooting all problems.

16 days ago

AR & Collections Specialist CFS

Far Rockaway, NY

This role offers broad exposure across accounts receivable, billing, reporting, and customer account management while providing the autonomy to make a measurable difference every day. Build expertise in customer relationship management while supporting critical accounting operations.

1 day ago

Head of Billing and Collections Ascot Group Ltd

STAMFORD, CT

$200,000–$220,000 / year

Company Benefits: Ascot offers a competitive benefits package, subject to applicable eligibility requirements, including: Health and welfare benefits: medical (including prescription coverage), dental, vision, health savings account, commuter account, health care and dependent care flexible spending accounts, life insurance, accidental death and dismemberment insurance, work-life resources (including an Employee Assistance Program), and more. The role will also be a key business leader in the implementation, adoption, and ongoing optimization of Ascot's new Guidewire billing system-ensuring that requirements, workflows, controls, reporting, data conversion, testing, training, and user readiness are effectively represented.

8 days ago

Collections Specialist - IVF Stony Brook Community Medical, PC

Commack, New York

Review patient accounts to ensure charges are posted accurately based on insurance requirements or financial program. Communicates effectively with patients to request and arrange payments towards outstanding account balances.

8 days ago

Collections Representative - Remote Med-Metrix, LLC

Garden City, NY

Remote

Physical Demands: While performing the duties of this job, the employee is occasionally required to move around the work area; Sit; perform manual tasks; operate tools and other office equipment such as computer, computer peripherals and telephones; extend arms; kneel; talk and hear. The Collections Representative supports our Collections department in its debt recovery process by contacting debtors to make payment arrangements or determine settlements on behalf of our clients.

20 days ago

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Collections Jobs in Elwood, NY

Staff Accountant Vaco LLC

Manager AP / AR Page Group

Credit & Collections Specialist Janel Group

Revenue Specialist - Credit & Collections Airlogix

Manager Credit & Collections Ashcroft Inc

Credit & Collections Specialist Part-Time Two's Company

Senior Manager, Credit & Collections QuidelOrtho Corporation

Credit And Collections Analyst Builders Firstsource, Inc.

Customer Billing, Collections (AR) and Credit Analyst Opal Fuels

Customer Billing, Collections (Ar) And Credit Analyst OPAL Fuels Inc.

Union - Credit And Collections Associate WESCO

Dental Insurance Collections And Billing Specialist Babylon Dental Care

Collections Specialist FlexTrade Systems

Billing & Collections Supervisor SourcePro Search

Collections Coordinator Jackson Lewis PC

Senior Billing & Collections Analyst SourcePro Search

AR & Collections Specialist CFS

Head of Billing and Collections Ascot Group Ltd

Collections Specialist - IVF Stony Brook Community Medical, PC

Collections Representative - Remote Med-Metrix, LLC

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