• Credit / Collections Analyst

    Robert Half Finance & Accounting (Indian Trail, NC)
    …Carolina. The ideal candidate will excel in managing credit and collections processes while ensuring compliance with company policies and industry standards. ... Description We are looking for a dedicated Credit / Collections Analyst to join our team...Analyze credit applications and make decisions regarding credit approvals within company guidelines. * Collaborate… more
    Robert Half Finance & Accounting (12/17/25)
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  • Senior Credit and Collections

    Insight Global (Durham, NC)
    …to resolve payment disputes and discrepancies. * Policy Compliance: Ensure compliance with company credit and collection policies and procedures. * Process ... Durham, NC. The ideal candidate will have experience in credit and collections , with the ability to...efficiency and effectiveness of the credit and collection 's function. We are a company committed… more
    Insight Global (12/19/25)
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  • Credit Clerk

    Robert Half Accountemps (Charlotte, NC)
    …* Identify and mitigate risks associated with credit approvals and collections . * Ensure adherence to company procedures and regulatory standards in ... who is detail oriented and has strong experience in credit and collections , particularly within the commercial...payments and resolving outstanding balances. * Evaluate and approve credit requests based on company policies and… more
    Robert Half Accountemps (12/30/25)
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  • Advisor, Credit

    Cardinal Health (Raleigh, NC)
    …customer relationships, collaborating with the sales and collections teams, managing credit risk for the company , and administering credit policies ... directly with internal and external customers to reach favorable credit outcomes. + Partner with the Collections ...favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
    Cardinal Health (12/16/25)
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  • Collections Specialist

    Robert Half Accountemps (Greensboro, NC)
    …in commercial and consumer collections . * Strong understanding of credit and billing collection processes. * Excellent communication and negotiation ... timely communication with clients to resolve outstanding balances. * Implement effective credit and collections procedures to minimize financial risk. *… more
    Robert Half Accountemps (12/23/25)
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  • Collections Specialist

    Adecco US, Inc. (Whiteville, NC)
    …currently assisting one of its clients in their search for a ** Collections Specialist in Whiteville, NC!** Pay rate: $15/hr, temp-to-hire. **Shift availability:** ... in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may result in… more
    Adecco US, Inc. (01/07/26)
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  • Collections Representative

    Lowe's (Mooresville, NC)
    **Your Impact** The Credit Collections Representative is responsible for managing a portfolio of trade credit accounts to ensure timely and accurate payment ... + High school diploma or equivalent + Minimum 3 years' experience in credit and collections environment **PREFERRED QUALIFICATIONS:** + Bachelor's Degree +… more
    Lowe's (11/08/25)
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  • Sr Mgr- Credit Underwriting

    Lowe's (Mooresville, NC)
    Credit and Recourse programs. + Define and execute the overall credit underwriting and collections strategy, aligning with corporate objectives and Lowe's ... culture focused on excellence and accountability. + Ensure all credit and collections activities adhere to internal...Inc. (NYSE: LOW) is a FORTUNE(R) 100 home improvement company serving approximately 16 million customer transactions a week,… more
    Lowe's (11/17/25)
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  • Credit Specialist - French Speaking

    United Rentals (Charlotte, NC)
    …and automated collection letters + Collect, review, evaluate and prepare credit recommendations for Credit Supervisor on additional action deemed appropriate ... **_Great company . Great people. Great opportunities._** **Attention: This position...**come build your future with United Rentals!** As a Credit Specialist, your ability to assess, negotiate and collect… more
    United Rentals (01/08/26)
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  • Accounts Receivable Specialist (On-Site)

    SPAR (Charlotte, NC)
    …aspects of the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high ... releasing final invoices. + Complete AR reconciliations and month-end closing tasks. ** Collections & Credit ** + Analyze customer payment trends and… more
    SPAR (11/19/25)
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