- Sharecare (Albany, NY)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- WMCHealth (Kingston, NY)
- Credit and Collections Rep Company: HealthAlliance Hospital City/State: Kingston, NY Category: Finance/Info Systems Department: Patient Accounting Union: No ... Position: Full Time Hours: M-F 8am-4pm Shift: Day Req #: 42564 Posted Date: May 16, 2025 Hiring Range: $17.91/HR - $22.52/HR Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29371) Internal Applicant link Job Details: To… more
- Robert Half Accountemps (Forest Hills, NY)
- …outstanding balances. This position is ideal for someone with a strong background in credit and billing collections , who is eager to contribute to the financial ... the latest account information. * Collaborate with internal departments to streamline credit and collections processes. * Analyze accounts to identify trends… more
- Manhattan Beer Distributors (New York, NY)
- …As a Credit Analyst, you will play a key role in supporting our credit and collections efforts, helping ensure customer accounts remain current and in good ... as assigned Requirements: + 2-3 years of experience in a high-volume credit , collections , or accounts receivable role + Call center and customer service… more
- Mirabito Energy Products (Binghamton, NY)
- Resume Required for this position. Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full Time, hourly Non-Exempt Hourly ... FUNCTIONS - include and are not limited to: + Handle various credit , collections , and accounts receivable responsibilities in a high-paced environment + Resolves… more
- Leviton (Melville, NY)
- …accurate documentation, including invoices, statements, and dunning letters, to accelerate collections . Evaluate credit applications and collected financial data ... accurate documentation, including invoices, statements, and dunning letters, to accelerate collections . Evaluate credit applications and collected financial data… more
- Protective Industrial Products (Latham, NY)
- …to resolve issues promptly, supports month-end activities, and escalates accounts for credit hold or third-party collections when needed. Key Responsibilities: + ... JOB SUMMARY The Collections Specialist, Strategic drives the collection of past...on high-risk or delinquent accounts. + Recommend accounts for credit hold or third-party collection based on aging and… more
- American Express (New York, NY)
- …As part of the Credit and Fraud Risk organization, the US Commercial Collections Strategy team is responsible for managing credit policies for delinquent and ... strategy. These strategies and tools directly impact business profitability through improved credit performance and collections results. The team is also… more
- Synchrony (New York, NY)
- …in lieu of a degree. + **Professional Experience** : + **8+ years** in Credit , Risk, or Collections within Consumer Finance or other relevant fields, including ... Description: **Role Summary/Purpose:** Reporting to the VP Reserves Lead within the Credit Forecasting & Advanced Analytics team, you will help drive Synchrony's… more
- City National Bank (New York, NY)
- …Knowledge around core products including standby and commercial letters of credit , documentary collections , banker's acceptances, export-import bank ("EXIM" ... Markets or other bank offerings (eg other types of credit , deposits) and engage applicable internal partners to pursue....product opportunities. * Act as primary liaison between 1LOD credit underwriting and credit administration to manage… more