• Credit & Collections Specialist

    Robert Half Finance & Accounting (Conshohocken, PA)
    … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will… more
    Robert Half Finance & Accounting (12/02/25)
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  • Credit and Collections Analyst

    Eaton Corporation (Moon Township, PA)
    Eaton's Corporate Sector division is currently seeking a Credit and Collections Analyst. This position is based at our site in Moon Township, PA. Flexible hybrid ... include analysis of customer financial statements. * Maintain accurate credit and collection files. Maintain electronic ...customer account. * May be responsible for training new credit and collections team members and others… more
    Eaton Corporation (12/17/25)
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  • Supervisor, Credit & Collections

    Duquesne Light Company (Pittsburgh, PA)
    …innovation and outcomes. We want you to join our team! **Summary:** The Supervisor of Credit & Collections reports to the Senior Manager of Credit Strategy. ... team of Credit Analysts and is responsible for understanding and driving the credit and collections process and ensuring that it is being carried out within… more
    Duquesne Light Company (12/23/25)
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  • Credit and Collections Analyst

    Vishay (Malvern, PA)
    Credit and Collections Analyst Malvern, PA, United States of America | A/R Accounting, Credit & Collections Job Description Defining, implementing and/or ... and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a… more
    Vishay (12/31/25)
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  • Credit & Collections Analyst

    Enviri Corporation (King Of Prussia, PA)
    …and working with our facilities and sales teams to insure payment and initiate credit memo request when appropriate. * Coordinate collection activity with the ... School Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction industry or trades required **Prior… more
    Enviri Corporation (12/18/25)
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  • Credit & Collection Supervisor, NY…

    KONE, Inc (Philadelphia, PA)
    …_ Are you ready to make your next career move to join our team as our ** Credit & Collection Supervisor** for KONE Americas NY Metro District in US? + Do you ... Philadelphia)_ **_No Relocation considered for this role_** As our ** Credit & Collection Supervisor** , you will...Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus).… more
    KONE, Inc (11/19/25)
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  • Collections Associate

    KONE, Inc (Harrisburg, PA)
    …you ready to make your next career move to join our team as our Collections Associate supporting the Northeast District for KONE Americas? + Do you enjoy maintaining ... detailed records of collection activities, communications, and ensure accurate contact information? +...accounts to identify overdue payments and take appropriate action ( credit memos, refunds, credit holds, Notice of… more
    KONE, Inc (12/30/25)
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  • Part-time Collections Representative

    Suburban Propane (Butler, PA)
    **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging… more
    Suburban Propane (12/10/25)
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  • Senior Coordinator, Collections (Business…

    Cardinal Health (Harrisburg, PA)
    …financial reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts ... **_What Collections contributes to Cardinal Health_** Finance oversees the...pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards + Researching overdue account balances… more
    Cardinal Health (12/05/25)
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  • Collections Specialist

    Aston Carter (Harrisburg, PA)
    …teams to enforce credit policies. Essential Skills + 3+ years of collections experience. + 3+ years of experience managing clients' portfolios. + Proficient in ... Job Title: Collections Specialist Job Description The Collections ...with internal teams to resolve billing issues and enforce credit policies. Responsibilities + Manage an assigned portfolio of… more
    Aston Carter (12/20/25)
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