credit and collections specialist

Mirion

<div><div><div><div><h1 class="jobSectionHeader"><b>A/R Specialist - Collections (Contract to Hire)</b></h1>
</div><div><div>Req #86</div>
</div></div><div><div><div><div>Meriden, CT, USA</div></div></div></div></div></div>
<br><p></p><div><div><h2 class="jobSectionHeader"><b>Job Description</b></h2>
</div><div>Posted Tuesday, March 24, 2026 at 4:00 AM
</div><div></div><div><div><div><div><p>The Accounts Receivable Collections Specialist plays a critical role in ensuring the financial health of the organization by managing customer accounts and driving timely payment of outstanding receivables. This position is responsible for proactive outreach to customers, resolving billing discrepancies, and maintaining accurate records of all collection activity. Success in this role requires a strong customer service mindset, excellent communication skills, and a results-driven approach to meeting collection targets and reducing aged receivables. The Collections Specialist works closely with internal teams including Sales, Billing, and Customer Service to support revenue cycle efficiency while preserving positive customer relationships.</p><br>
<p></p><p><b>Essential Duties</b></p>
<ul><li>Manage assigned customer accounts to ensure timely collections of outstanding invoices.</li>
<li>Make regular collection calls and send correspondence to customers regarding past due balances.</li>
<li>Investigate and resolve customer payment discrepancies and billing issues.</li>
<li>Document all collection activity in the SAP and maintain accurate records of interactions and commitments.</li>
<li>Collaborate with Sales, Customer Service, and Billing teams resolve invoice disputes.</li>
<li>Prepare aging reports, identify high-risk accounts, and escalate collection concerns as needed.</li>
<li>Back-up for processing customer credit applications and review creditworthiness in collaboration with the Credit Manager.</li>
<li>Back-up for reconciliation of customer accounts and apply payments accurately.</li>
<li>Assist with month-end closing activities and reporting as required.</li>
<li>Recommend accounts for write-off in accordance with company policy.</li>
<li>Support audits and internal reviews by providing required billing documentation.</li><br>
</ul><p></p><p><b>Essential Requirements</b></p>
<ul><li>Proven ability to manage a high volume of accounts while maintaining attention to detail.</li>
<li>Strong interpersonal and communication skill, verbal and written, with a professional demeanor.</li>
<li>Proficiency in Microsoft Excel and experience with SAP.</li>
<li>Demonstrated ability to resolve conflicts.</li>
<li>Organized and self-motivated with the ability to prioritize tasks and meet deadlines.</li>
<li>High degree of accuracy, efficiency, and accountability in managing financial data.</li><br>
</ul><p></p><p><b>Additional Requirements</b></p>
<ul><li>Ability to work independently as well as collaboratively within a team environment.</li>
<li>Familiarity with payment portals is desirable.</li><br>
</ul><p></p><p><b>Education &amp; Experience Requirements</b></p>
<ul><li>Associate's degree in Accounting, Finance, or related field required. Bachelor's degree preferred.</li>
<li>Minimum of 3 years of experience in Accounts Receivable or Collections in a corporate environment.</li>
<li>Experience in a manufacturing or technology-based industry is preferred.</li>
</ul></div></div></div></div><div></div><div><div><div><h2 class="jobSectionHeader"><b>Job Details</b></h2>
</div><div><div><div><div><div><div><div><div><div>Pay Type
</div><div>Hourly</div></div></div></div></div></div></div></div></div></div><div></div><div><div><div><div><div>
</div></div></div></div></div></div><div></div><div><div><div><div><div>Meriden, CT, USA</div></div></div></div></div></div>

A/R Specialist - Collections (Contract to Hire)

Talent 360

<div><p>United Elevators is hiring a <b>Collections Specialist</b> to join our Finance team.</p><p></p><div><b>
Qualifications &amp; Requirements:</b><br>
<ul><li>Bachelor&rsquo;s degree in Accounting</li><li>3&ndash;5 years of experience in Accounts Receivable / Collections</li><li>Previous experience in construction or real estate companies is preferred</li><li>Strong knowledge of collections cycles, invoicing, and customer accounts</li><li>High proficiency in Microsoft Excel</li><li>Good communication and negotiation skills</li></ul></div><div><b>
Key Responsibilities:</b><br>
<ul><li>Follow up on outstanding receivables and ensure timely collections</li><li>Maintain accurate customer accounts and aging reports</li><li>Coordinate with sales, projects, and finance teams regarding payments</li><li>Prepare periodic collections and receivables reports</li><li>Resolve billing and payment discrepancies with clients</li><li>Ensure compliance with company policies and financial procedures</li></ul></div><p></p><p><b>
Working Hours:</b> 9:00 AM &ndash; 6:00 PM<br>
<b>Working Days:</b> Sunday to Thursday<br>
<b>Work Location:</b> Industrial Area, New Cairo</p></div>

Collections Specialist

Smoot Investments Inc.

<p><b>Collections Specialist</b></p><p>Are you sharp, ambitious, and ready to advance your career? Do you excel in problem-solving? If you are dependable, detail-oriented, and an excellent communicator, we invite you to join our team!</p><p>Smoot Investments Inc. is a mortgage servicer and debt collection agency located in Greenbrier County, West Virginia. We are seeking a <b>Collections Specialist</b> to manage our expanding portfolio of consumer and commercial loans.</p><p><b>The Position</b></p><p>As a Collections Specialist, you will play a critical role in managing and overseeing groups of loans, ensuring that payments remain on track, negotiating payoffs, and working with customers to bring delinquent accounts current. Each day presents new challenges, and you will have the autonomy to think strategically and craft creative solutions to complex financial situations.</p><p><b>Your Responsibilities:</b></p><p>&middot; Monitor loan accounts to ensure timely payments.</p><p>&middot; Engage with customers through phone, email, and mail to resolve payment issues.</p><p>&middot; Analyze customer situations and finances to offer tailored solutions.</p><p>&middot; Negotiate and create repayment strategies that benefit both the company and the customer.</p><p>&middot; Ensure compliance with federal and state regulations while maintaining ethical collection practices.</p><p>&middot; Engage with lawyers in contract litigation and legal proceedings.</p><p>&middot; Travel to court nationwide may be required as part of case management.</p><p><b>Requirements:</b></p><p>&middot; High school diploma or further education.</p><p>&middot; Ability to pass FDCPA certification course upon hiring.</p><p>&middot; Proficiency in operating a computer and basic software systems, with a strong preference for intermediate to advanced users of Microsoft Teams, Excel, Word, and Outlook.</p><p>&middot; Strong problem-solving and critical thinking skills.</p><p>&middot; Excellent communication skills</p><p>&middot; Ability to multi-task efficiently and maintain organized documentation.</p><p>&middot; Ability to perform under high levels of stress while maintaining a positive attitude.</p><p>&middot; Ability to pass a background check.</p><p><b>What We Offer:</b></p><p>&middot; Competitive pay based on experience, starting at $25/hr with annual performance-based bonuses.</p><p>&middot; Full-time, on-site role (40 hours/week) - Monday to Friday, 8:30 AM to 5:00 PM. Overtime could be required as needed.</p><p>&middot; Weekends off, because work-life balance matters!</p><p>&middot; Medical, Dental, and Vision Insurance, with 85% of the cost covered by the company and 15% by the employee.</p><p>&middot; 401k Retirement Plan (3% company contribution regardless of employee election or match).</p><p>&middot; &quot;No questions asked&quot; paid time off that increases with years of employment and 6 paid holidays per year.</p><p>&middot; Additional compensation for candidates who are bilingual in Spanish.</p><p>&middot; Significant room for growth - top performers can move into management positions!</p><p><b>The Company</b></p><p>Smoot Investments Inc. is a well-established, family-owned loan servicing company based in Smoot, West Virginia, with over two decades of industry experience and a portfolio growing towards $100 million in assets under management. Our team specializes in purchasing and managing portfolios of consumer and commercial loans in various stages of performance. Far from the hectic pace you might expect in the financial and collections industry, Smoot Investments is quietly located across from a cattle farm in the beautiful Greenbrier Valley.</p><p>Job Type: Full-time</p><p>Pay: From $25.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

TD SYNNEX

<b>Overview:</b><br>
The Credit Collections Analyst drives the credit to cash cycle to facilitate product sales for TD SYNNEX, by analyzing the credit worthiness of customer(s) and their ability to pay for goods and services. Responsible for the collection and management of the accounts receivable of the product sales released to those customers.
<br><br>
Candidates also from El Salvador are encouraged to apply.
<br><br>
<b>Essential Duties Responsibilities Required:</b><br>
<ul>
<li>Analyze customer financials utilizing financial data (i.e. balance sheets, income statements) (5%)</li>
<li>Analyze Trade payment reports regarding customer payments patterns (5%)</li>
<li>Analyzes security agreements, personal guarantees and UCC (Uniform Commercial Code) filings (5%)</li>
<li>Manage the accounts receivable for specified customer base, including collections and account reconciliation (i.e. variances) (25%)</li>
<li>Manages credit lines for specified market or customer base (15%)</li>
<li>Manage customer order release based on credit lines and account receivable status (30%)</li>
<li>Solve for root cause issues that disrupts credit to cash cycle (i.e. shipping, order, billing issues) through partnership with sales, operational departments and/or customer (15%)</li>
</ul>
<b>Other Duties Responsibilities:</b><br>
<ul>
<li>Additional duties as assigned</li>
<li>Meets attendance and punctuality standards</li>
</ul>
<b>Qualifications:</b><br>
<b>Experience:</b><br>
<ul>
<li>1 to 3 Years of relevant work experience.</li>
</ul>
Relevant supervisory / managerial experience will appear here
<br><br>
<b>Education Certifications:</b><br>
<ul>
<li>Bachelors Degree with Accounting / Finance Field of Study preferred.</li>
<li>High School Graduate required.</li>
</ul>
<b>Working Conditions:</b><br>
<ul>
<li>Occasional non-standard work hours or overtime as business requires.</li>
<li>Professional, office environment.</li>
</ul>
<b>Required Knowledge, Skills Abilities:</b><br>
<ul>
<li>Able to execute instructions and to request clarification when needed.</li>
<li>Possesses basic clerical and data entry skills.</li>
<li>Possesses strong data entry skills.</li>
<li>Able to perform basic mathematical calculations.</li>
<li>Able to recognize and attend to important details with accuracy and efficiency.</li>
<li>Able to communicate clearly and convey necessary information.</li>
<li>Able to interact effectively with all levels of management.</li>
<li>Able to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results.</li>
<li>Possesses strong multi-cultural interpersonal skills.</li>
<li>Possesses strong organizational and time management skills, driving tasks to completion.</li>
<li>Able to constructively work under stress and pressure when faced with high workloads and deadlines.</li>
<li>Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.</li>
<li>Able to work independently with minimum supervision.</li>
<li>Able to maintain confidentiality of sensitive information</li>
<li>Able to build solid, effective working relationships with others.</li>
<li>Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others.</li>
<li>Able to quickly learn new systems and technology.</li>
<li>Able to use relevant computer system applications at an intermediate level.</li>
</ul>
<b>At TD SYNNEX, our values guide everything we do:</b> Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.
<br><br>
What’s In It For You?
<br><br>
<ul>
<li>Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.</li>
<li>Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.</li>
<li>Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.</li>
<li>Diversity, Equity Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.</li>
<li>Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.</li>
<li>Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.</li>
</ul>
Don’t meet every single requirement? Apply anyway.
<br>At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!
<br><br>
We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds, perspectives, and skills. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity or expression, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law.
<br><br>
TD SYNNEX is an E-Verify company

Central American Collection Analyst

HubDigit Private Limited

<p><b>Responsibilities:</b></p><ul><li>Prepare accounts receivable reports for management review.</li><li>Prepare and send statements for overdue invoices to customers.</li><li>Follow up on overdue invoices and resolve queries.</li><li>Liaison with billing team to resolve queries.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>Strong analytical skills.</li><li>Strong verbal &amp; written communication skills.</li><li>Ability to work independently and prioritize tasks.</li><li>Credit management and collections experience is a plus.</li><li><b>Medical Billing</b> experience preferable.</li><li>Excellent Microsoft Excel skills.</li></ul><p><b>Please Note: </b><br/>Only Candidates willing to work in Night Shift will be shortlisted.</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Are you willing to work in night shift?</li></ul><p>Work Location: In person</p>

Accounts Receviable Executive (Medical Billing)

Instapaise LLC

<p><b>Job Title:</b> Collection Coordinator<br/><b>Company:</b> Instapaise LLC<br/><b>Location:</b> Al Wakrah, Qatar</p><p><b>Job Summary</b></p><p>Instapaise LLC is seeking a detail-oriented and proactive Collection Coordinator to manage and oversee the company&rsquo;s receivables process. The role involves ensuring timely collection of outstanding payments, maintaining positive client relationships, and supporting the finance team in improving cash flow efficiency.</p><p><b>Key Responsibilities</b></p><ul><li>Monitor customer accounts to identify overdue payments and follow up accordingly</li><li>Contact clients via phone, email, and written correspondence to secure timely payments</li><li>Maintain accurate records of all collection activities and payment statuses</li><li>Coordinate with the finance team to reconcile accounts receivable discrepancies</li><li>Prepare regular aging reports and collection summaries for management review</li><li>Negotiate payment plans when necessary, ensuring compliance with company policies</li><li>Escalate high-risk accounts to management for further action</li><li>Ensure all collection activities comply with legal and company guidelines</li><li>Support invoicing and billing processes when required</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field</li><li>1&ndash;3 years of experience in collections, accounts receivable, or finance support roles</li><li>Strong communication and negotiation skills</li><li>Proficiency in MS Office, especially Excel</li><li>Ability to manage multiple accounts and prioritize tasks effectively</li><li>High attention to detail and strong organizational skills</li><li>Ability to work independently and as part of a team</li></ul><p><b>Preferred Skills</b></p><ul><li>Experience with accounting or ERP systems</li><li>Knowledge of basic credit control procedures</li><li>Familiarity with Qatar business environment is an advantage</li></ul><p><b>What We Offer</b></p><ul><li>Competitive salary package</li><li>Professional growth opportunities</li><li>Supportive and dynamic work environment</li></ul><p>الراتب المدفوع: QAR٠٫٠٠&nbsp;لكل عام</p><p>موقع العمل: بشكل شخصي</p>

Collection Coordinator

Puget Sound Pipe & Supply

<div>Description:
<p>
Puget Sound Pipe is a premier wholesale distributor of pipe, valves and fittings in the Pacific Northwest &amp; Alaska. We are currently looking for an exceptional individual to fill the Accounts Receivable Specialist position at our Corporate Office in Kent, WA. We are looking for a motivated and responsible candidate to collect payments for the company.</p><p><b>
This is a hybrid remote position! Up to two days per week can be spent working from home </b><b>after your training is complete.</b><b> All training must be completed on-site. There is no relocation assistance available.</b></p><p>
We encourage you to click the link below and read over our Mission Statement and Core Values</p><p>
http://www.pspipe.com/mission-vision-values/</p><p>
Accounts Receivable Specialist starting at $24.00-$27.00/hour depending on experience.</p><ul><li>
Come work for a company that cares about your success!</li><li>
40 hours a week</li><li>
Work/Life balance in a fun casual work environment</li><li>
Work from home flexibility once training is complete</li><li>
Excellent company benefits (Medical, Prescription, Dental, Vision, Life Insurance and 401k)</li><li>
Paid Holidays and Vacation time-off</li></ul><p><b>
Accounts Receivable Specialist Basic Duties:</b></p><ul><li>
Maintain bookkeeping databases and spreadsheets, updating information as needed</li><li>
Communicate with customers to request and arrange payments</li><li>
Record and track payments in databases</li><li>
Maintain documentation for compliance reporting and audits</li><li>
Review customer files to determine credit worthiness</li><li>
Maintain customer accounts</li><li>
Analyze discrepancies</li><li>
Use strong organizational and communication skills to manage multiple accounts and priorities</li><li>
Communicate professionally with internal and external customers regarding credit matters and payment status</li></ul><p><b>
Accounts Receivable Specialist Desired Experience/Skills:</b></p><ul><li>
Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure</li><li>
Expert project management and organizational skills</li><li>
Has a high level of accuracy and attention to detail</li><li>
Advanced computer skills and proficiency with financial management software</li><li>
Punctual &amp; dependable</li><li>
At least 2 years related work experience desired</li><li>
Accounting or Math degree a plus</li></ul>
Requirements:
<ul><li>HS Diploma or equivalency</li><li>
Pass pre-employment drug screen</li><li>
Pass Background Check</li></ul><p>
Puget Sound Pipe and Supply provides equal employment opportunities to all employees and applicants for employment, without regard to race, religion, creed, color, national origin, age, sex, marital status, honorably discharged veteran or military status, citizenship or immigration status, sexual orientation, gender identity, genetic information, the presence of a sensory, physical, or mental disability, the use of trained service animal by a person with a disability, status as a victim of domestic violence, sexual assault or stalking, political ideology, family relationship (denying employment because a family member already works for the employer), expunged juvenile record, off-duty tobacco use, familial status and source of income, or on any other basis protected by local, state or federal law.</p></div>

Accounts Receivable Specialist

Search 10000+ Credit and collections specialist jobs near you this May. New roles added regularly across leading industries. Apply today.

10000 credit and collections specialist jobs Near Me

A/R Specialist - Collections (Contract to Hire)

Collections Specialist

Collections Specialist

Central American Collection Analyst

Accounts Receviable Executive (Medical Billing)

Collection Coordinator

Accounts Receivable Specialist