- Robert Half Finance & Accounting (Conshohocken, PA)
- …partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will ... , arranging debt payoffs, and ensuring compliance with policies and applicable credit / collections laws and regulations. Ultimately, this Credit &… more
- 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. ... Credit Analysts and is responsible for understanding and driving the credit and collections process and ensuring that it is being carried out within PA PUC… more
- 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
- Enviri Corporation (King Of Prussia, PA)
- …Qualifications High School Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction industry or trades ... and work across functions to insure payment and initiate credit memo requests, when appropriate for our Soil and...bond claims as required. * Review new accounts for credit worthiness run Dun & Bradstreet credit … more
- 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 ... notes for each customer account. * May be responsible for training new credit and collections team members and others as needed. * Document root causes of issues… more
- KONE, Inc (Philadelphia, PA)
- …in Finance, Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring ... next career move to join our team as our ** Credit & Collection Supervisor** for KONE Americas NY Metro...managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas… more
- Robert Half Accountemps (Fort Washington, PA)
- …* Analyze property management financials to ensure accuracy and compliance. * Perform credit analysis and manage commercial collections . * Process credit ... by providing detailed analytical reports. Requirements * Proven experience in credit analysis and commercial collections . * Familiarity with property… more
- Robert Half Finance & Accounting (Allentown, PA)
- …role, you will manage the full accounts receivable cycle, ensuring accurate billing, credit management, collections , and cash applications. This is an excellent ... Responsibilities: * Oversee the complete accounts receivable process, including billing, credit management, and collections . * Accurately process and apply… more
- Sprinklr (PA)
- …all revenue-related operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP ... executive leader for all revenue-related functions, including revenue recognition, billings, collections , and order management. + Ensure compliance with ASC 606 and… more
- Cardinal Health (Harrisburg, PA)
- …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... 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