NewMeter Repair Technician LAZ ParkingMeter Repair TechnicianNew Rochelle, NY$20 / hourSnow removal – assist with clearing sidewalks, walking areas, shoveling and applying salt so the meters and lots are safe and accessible. Maintenance - minor maintenance tasks such as cleaning, courier and maintenance may occur before or after the meter repairs route each day, as to support the needs of the operation.
Sr Credit & Collections Analyst Bayerische Motoren Werke AGSr Credit & Collections AnalystWoodcliff Lake, NJ$62,500–$125,000 / yearThis role works closely with internal business partners, dealers, financial institutions, and credit reporting agencies to ensure timely payment of receivables, mitigation of credit risk, and compliance with company policies. This includes having the legal right to work in the United States without the need for BMW support or sponsorship for any immigration-related employment authorization (e.g., H-1B, O-1, E-3, H-1B1, TN, F-1 OPT, F-1 STEM OPT, F-1 CPT, etc.) now or in the future.
Credit & Collections Specialist Crestron Electronics IncCredit & Collections SpecialistNJ$54,000–$77,000 / yearOur automation and control solutions for homes and buildings allow our clients to control entire environments with the push of a button, integrating systems such as Audio Visual, Lighting, Shading, Security, Building Management Systems and HVAC to provide greater comfort, convenience and security. Advises internal stakeholders on customer credit attributes, transaction structures, and documentation that affect sales tax applicability, including the interpretation and support of resale and exemption certificates to promote accurate tax treatment and mitigate compliance and financial risk.
Credit & Collections Specialist Part-Time Two's CompanyCredit & Collections Specialist Part-TimeElmsford, NYPart timeToday, 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. A day in the life of this candidate would be making collection calls, handling communications from customers and Territory Managers, releasing orders, credit card resolution, and customer account reconciliation.
Revenue Specialist - Credit & Collections AirlogixRevenue Specialist - Credit & CollectionsHuntington, NY, NYFull timeYou 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.
Credit & Collections Supervisor- Roofing Sika CorporationCredit & Collections Supervisor- RoofingNJ, NJ$70,000–$85,000 / yearWith more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries. The Credit and Collection Supervisor position within the Roofing Business Unit has the responsibility for all Roofing, Insulation & Hydrotech Credit and Collections within Sika and related company Sarnafil Services.
Collections Analyst Azenta IncCollections AnalystUS - South Plainfield, NJ$55,000–$69,000 / yearWe are a market leader in automated bio sample management solutions and genomic services across areas such as drug development, clinical and advanced cell therapies for the industry's top pharmaceutical, biotech, academic and healthcare institutions globally. Join the Azenta Finance team as a Collections Analyst for our Multiomics Business, to manage an analyze accounts receivable data to identify delinquent accounts, initiate collections activities, and minimize bad debt risk.
NewSr . Collections Specialist EarthCamSr . Collections SpecialistUpper Saddle River, NJOur solutions support project monitoring, documentation, promotion, and jobsite security across construction projects worldwide. managing accounts receivable, reducing past-due balances, and maintaining positive client relationships.
Accounts Receivable Collections Lee Hecht HarrisonAccounts Receivable CollectionsRamsey, NJ$24–$25 / hourThe successful candidate will work closely with customers, sales representatives, and internal teams to resolve outstanding balances, address account issues, and help reduce aged receivables. Reach out to customers with older account credits to confirm they are still in business and coordinate appropriate resolution, including issuing refunds or working with the sales representative to apply the credit.
Collections Coordinator Jackson Lewis PCCollections CoordinatorNY$29.21–$38.37 / hourWe 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.
NewAccounts Receivable and Collections Specialist MedWiz PharmacyAccounts Receivable and Collections SpecialistBardonia, NYFull timeThe Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and resolves routine collection and payment issues while providing professional service to patients and collaborating with internal departments.
Collections Specialist JP McHale Pest ManagementCollections SpecialistBuchanan, New York$21–$24 / hourThe Collections Specialist will be responsible for managing accounts receivable, actively pursuing outstanding payments from clients, and maintaining positive customer relationships. Making phone calls, sending emails, and/or text notification to debtors to discuss overdue payments and negotiate payment plans.
Usga Golf Museum And World Golf Hall Of Fame Collections Intern United States Golf Association (USGA)Usga Golf Museum And World Golf Hall Of Fame Collections InternBernards, NJAssist with long-term, large-scale collections projects including rehousing and cataloging of artifactsSupport rehousing and movement of materials across all collections storage locationsSupport collections team in receiving and releasing shipments, packing artifacts for transport and condition reportingSupport collections team in gallery maintenance through climate monitoring and integrated pest managementAdditional collections management projects as directed. Currently enrolled student or recent graduate of an MA program in Museum Studies or related fieldAbility to work independently with strong organizational skills and attention to detailAbility to think creatively and thoughtfully when faced with unique storage needs and willingness to voice opinions on housing methodsWillingness to work collaboratively with team membersProficiency in Microsoft Office productsExperience with museum databases a plus.
NewNA Programs Cash And Collections Lead Axis Capital Holdings LTDNA Programs Cash And Collections LeadStamford, CT$95,000–$115,000 / yearLead the North America Insurance Premium Accounting team - providing guidance on how to resolve differences/issues on cash allocations and premium receivables and assist in escalation process if required. About You: We encourage you to bring your own experience and expertise to the table, so while there are some qualifications and experiences, we need you to have, we are open to discussing how your individual knowledge might lend itself to fulfilling this role and help us achieve our goals.
Collections Specialist Madison-DavisCollections SpecialistWayne, NJPerform basic skip tracing activities to identify updated contact information and assist in account resolution efforts. Review credit reports, application data, internal systems, and public information sources to support case research.
Coord, Credit/Collections Westchester Medical Center Health NetworkCoord, Credit/CollectionsPoughkeepsie, NY$22.21–$27.92 / hourJob Category Job Category Advanced Clincial Providers Advanced Practice Providers Allied Health Prof/Technical Clerical/Administrative Support Executive/Management Finance/Info Systems Nursing Support Nursing/Nursing Management Physicians Professional/Non-Clinical Service/Trades. Company Company Bon Secours Charity Medical Group Bon Secours Community Hospital Good Samaritan Hospital HealthAlliance Hospital Margaretville Hospital MidHudson Regional Hospital Mountainside Residential Care Center NorthEast Provider Solutions Inc.
NewBlood Collections Team Lead (Mobiles) American Red Cross Blood ServicesBlood Collections Team Lead (Mobiles)Paterson, NJAmeriCorps, the federal agency that brings people together through service, and its partners - the Peace Corps, AmeriCorps Alums, National Peace Corps Association, and the Service Year Alliance - launched Employers of National Service to connect national service alumni with opportunities in the workforce. WHAT YOU NEED TO SUCCEED (Minimum Qualifications): Associates Degree or equivalent combination of education and related experience (18 months to four years of work experience in a related field) is required.
Analyst 3, Credit & Collection LancesoftAnalyst 3, Credit & CollectionFranklin Lakes, NJ$28This role partners with customers, sales, customer service, lab operations, and finance teams to resolve invoicing and payment issues, investigate discrepancies, reduce past-due balances, and maintain accurate account records. The Accounts Receivable Specialist is responsible for managing customer accounts, monitoring outstanding receivables, and driving timely collection of payments.
I2C DS Collection & Dispute Mgmt Analyst Johnson & JohnsonI2C DS Collection & Dispute Mgmt AnalystBogota, NJPreferred Skills: Accounting, Accounts Payable (AP), Accounts Receivable (AR), Analytical Reasoning, Audit Management, Business Behavior, Communication, Detail-Oriented, Execution Focus, Financial Analysis, Financial Recordkeeping, Financial Reports, Financial Risk Management (FRM), Multi Currency Accounting, Numerically Savvy, Process Optimization, Process Oriented. Has an End-to-end Invoice to Cash process experience (Cash Applications, Credit Management, Collections/Dispute Management), with extensive expertise in the latter (Collections/Dispute Management) and preferably in the same Industry as J&J - Healthcare/Pharma - Preferred.
Collection Person Gold's Gym International, Inc.Collection PersonTotowa, NJJob includes basic accounting principles with an emphasis on collections, ability to work independent, organizational skills, creating reports and follow up schedules a must. Large Gym looking for a part time collections person.