Collections jobs in New York, New York - Page 18Crear alertas

WHY SKECHERS? We offer a casual and creative atmosphere where, for over 30 years, Skechers has been renowned for its lifestyle, performance, accessories, and apparel collections for the whole familycelebrated for style, quality, innovation, and comfort. Serving over 180 countries and territories, Sk

As a Collections Supervisor, you'll join a collaborative team ensuring that our clients can deliver their services uninterrupted. Level 4 NJDEP Wastewater Collections System Operator License, or ability to obtain the level 4 license within 1 year. Knowledge of safe work practices, supervisory traini

Part-Time Optometrist - Jimmy Fairly, NYC.Part-Time (Fridays and Saturdays).Jimmy Fairly was born in Paris with a simple idea: make fashion-forward eyewear that combines quality, style, and fair pricing.With over 160 boutiques across Europe, we've built a brand known for its curated collections, ele

Strong knowledge of Python, API development, and modern software development practices is essential, along with experience in building scalable RAG systems that can effectively handle extensive document collections. Get notified about new Solutions Developer jobs in. Copy of Sr Solutions Developer D

The Director will be a key strategic leader within Finance Operations, responsible for defining the function's roadmap and leading continuous improvement across Accounts Receivable, and Credit & Collections activities. Director, Order-to-Cash to lead and optimize the Order-to-Cash (OTC) function for

We are redefining parking management and having fun doing it! To support our company's culture of investing in our people, we offer employees the following perks:.Flexible schedule- We are looking for day, evening, and overnight shifts.Growth opportunities for leads and supervisors at this and other

Collections Specialist: Long Island, Ny. They have an immediate need for a collections specialist, reporting into the director of finance. Work closely with partners, chief operating officer, collections manager, billing department and accounting department.

You love AE and Aerie products. They receive 40% off product at both AE & Aerie year-round (plus additional seasonal discounts with new Floorsets!). Aerie is a fast-growing lifestyle brand offering intimates, apparel, activewear, and swim collections.

Role: Licensed Insurance Sales Agent (with sign on bonus and uncapped commissions). As a licensed insurance agent, you will be assigned an established book of business that provides prospecting opportunities for new sales and immediate income through a collections commission for premiums collected e

Kennedy International Airport - Part-Time. Be able to walk the Airport Terminals for collections and distributing change. Ability to attain Airport Badge.

Ensure daily operational performance goals are met by providing direct / tactical the labor force in the passenger terminal areas through service, maintenance, collections, and communication, to improve productivity, and the customer experience. Porter services are performed from the beginning of in

We provide both technical sales consulting and support with one goal: Peace of mind. Collaborate with the Senior Sales Director to develop a sale strategy and set aggressive goals. Work with dedicated Sales Support teams to resolve any client service issues, returns, and collections.

This position is responsible for managing or coordinating management of the day to day operations of the archives, which includes a portfolio of hiring, training, and supervising of professional and student staff, preparing reports, support for reference and consultation, teaching, faculty support,

Resolve unpaid customer accounts to optimize cash flow and reduce receivables balances. Prepare regular reports on accounts receivable status, aging analysis, and cash flow projections, with recommendations for escalation when needed. Minimum of 3 years' experience in collections, accounts receivabl

Region, the Accounts Payable (AP) and Accounts Receivable (AR) Specialist is responsible for managing the full-cycle AP and AR processes to ensure accurate, efficient, and timely financial transactions. Accounts Payable (AP) Responsibilities:. Collections: Monitor the Accounts Receivable aging repor

Supervise University's solid waste and recycling activities in accordance with New York City Code; train recycling staff, assign work to and monitor staff performance. Solid Waste And Recycling Supervisor. Route and coordinate waste and recycling collections and container services provided by Univer

Senior Accounts Receivable (AR) Specialist. Knowledge of Accounts Receivable (exposure and expertise in collections, including deduction management. The Senior AR Specialist will be a part of the AR Collections Team in US O2C and will be responsible for account analysis, resolution and reconciliatio

Strong knowledge of state and federal Fair Debt Collections Laws, US Bankruptcy Code, and bankruptcy procedures and regulations. ServiceMac Collections Specialist. Provides customer service regarding collections issues, processes customer refunds, processes and reviews account adjustments, and resol

This role will support the Collections Analysts with day-to-day tasks such as executing and analyzing various reports supporting the collection strategy. Providing general support to the Back Office Credit & Collections team. PSEG) is looking for a summer 2026 technical intern for the Back Office, C

A national healthcare organization in New York is seeking a Float Phlebotomist to perform blood collections and provide exceptional customer service.

The Manager, Global Marketing will lead the development and implementation of the 360-marketing and communications strategies behind key company investments, working to drive awareness of Tiffany's longstanding jewelry leadership and consideration of the Maison's iconic collections. As a subject mat

The Botanical Garden Aide, under direct supervision, assists foreman of gardeners and other members of the gardening staff to maintain the Garden's turf areas, tree and shrub collections, and planting beds and performs other related garden work and general maintenance as required. Motor Vehicle Oper

Perform blood collections by venipuncture and capillary techniques for all age groups.

Accounts Receivable Coordinator. The Accounts Receivable (AR) Coordinator manages all aspects of customer invoicing, collections, and cash applications to ensure accurate financial records and steady cash flow. Accounts Receivable, Billing, or Credit.

A healthcare organization in New York is seeking a Phlebotomist to provide exceptional customer service and perform skilled specimen collections.

Job Qualifications: Micrographic Dermatologic Surgery (MDS) administered by American Board of Dermatology (ABD) 1 year Mohs Fellowship desired New York LicenseBenefits:$450,000 - $500,000 salary for the 1st yearGenerous Collections Model and Bonus after year 1. Derm/Mohs Surgeon Needed in New York -

Tenant Collections & Relations Specialist.RemoteVA PH is looking for a Tenant Collections & Relations Specialist to manage tenant communications, ensure timely rent collection, and maintain strong tenant satisfaction.This position is ideal for someone who is organized, professional, and confident in

Prepare and serve patient food trays.Handles food production and preparing for special functions.Handles dishwashing and sanitation.Perform duties as assigned: Tasks related to cleaning of work areas, washing of cooking equipment/utensils, sweep/ mop, garbage removal, deliveries and collections of f

Accounts Receivable Associate- No Fault. This position is primarily responsible for overseeing the Accounts Receivable and Collections functions for our family of companies. Maintain insurance account receivable management for multiple groups, specialties and payors.

A healthcare company in Brooklyn, NY is seeking a Phlebotomist to provide exceptional customer service and perform blood collections.

The US Card Customer Services & Strategy team has several openings within the Recoveries Product, Collections Product, Fraud Product, Enterprise Platform Product, and Servicing Product spaces. Do you dream of well-designed and intuitive products and customer experiences? Do you want to be the one wh

The Billing & Accounts Receivable Specialist will be responsible for managing billing operations, driving collections, and ensuring accurate and timely cash flow reporting. Prepare, review, and distribute accounts receivable invoices through platforms like NetSuite and customer billing portals. Moni

Reporting to the Head of Exhibitions & Digital Asset Management, the Digital Content Assistant will coordinate imaging for Avery Library's three special collections (Drawings & Archives, Art Properties, and Rare Books) and be trained in the standards and procedures for special collection materials,

David Yurman collections are available at 50 retail stores throughout the United States, Canada, Hong Kong and France and at over 300 locations worldwide, through their exclusive authorized fine jewelry and timepiece network of retailers. This is for all retail roles in all locations.

A leading laboratory services provider is seeking a Phlebotomist to provide exceptional customer service and perform skilled specimen collections.

A healthcare services company is seeking a Phlebotomist in New York, NY, to provide excellent customer service through skilled specimen collections.Responsibilities include performing blood collections, collecting specimens for tests, and maintaining accurate patient logs.Candidates must have a high

You love AE and Aerie products!. They receive 40% off product at both AE & Aerie year-round (plus additional seasonal discounts with new Floorsets!). Aerie is a fast-growing lifestyle brand offering intimates, apparel, activewear, and swim collections.

We’re looking for a Senior Accounts Receivable Specialist. Oversee AR & cash application: Apply payments accurately, reconcile accounts, and monitor credit limits. This is a high-impact role responsible for managing receivables, driving timely collections, and strengthening customer relationships.

The Credit & Accounts Receivable Specialist is responsible for managing customer credit accounts, overseeing payment collections, and ensuring accurate documentation of financial transactions. Document customer requests and credit-related forms. Monitor and update customer credit limits and risk pro

The specialist will execute proactive collection strategies and manage the full cycle of account resolution:.

Administrative Assistant - Affordable Housing Operations.EqualAccess is partnering with a mission-driven property management organization that oversees affordable housing communities across New York City.The company's focus is on delivering high-quality service, resident support, and operational exc

Phlebotomist, Phlebotomy, Phlebotomist Technician, Phlebotomy Technician, Mobile Phlebotomist, Medical Assistant, Technician, Certified Phlebotomy Technician. Phlebotomy certification preferred. Three years phlebotomy experience required, inclusive of pediatric, geriatric and capillary collections.

Since 2001, Robert Graham has captivated consumers with an aesthetic experience that transcends the ordinary. Today, Robert Graham creates four menswear and women’s wear collections a year: spring, pre-fall, fall and resort. Robert Graham now operates freestanding stores in locations including Hou

Perform blood collections by venipuncture and capillary techniques for all age groups.

DSV - Global transport and logistics.In 1976, ten independent hauliers joined forces and founded DSV in Denmark.Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics.Today, we add value to our customers' entire supply chain by trans

A leading beverage distributor in New York is seeking a Credit Analyst to manage accounts receivable and support credit efforts.The ideal candidate will have 23 years of relevant experience and strong skills in Microsoft Excel.Key responsibilities include overseeing collections processes, analyzing

A mid-sized Law Firm is seeking a full-time.The role involves general accounting duties, Bank reconciliations, Collections, AR, and support with daily accounting tasks.Cash Application and Bank Reconciliation.Experience supporting multiple parts of the accounting department.Salary is based on a rang

Accounts Receivable Coordinator (Billing and Collections). You will work closely with the Accounts Receivable team and interdepartmental. Handle selected portfolio of external billing accounts (invoice & upload to 3rd party site).