• Credit & Collections Specialist

    Robert Half Finance & Accounting (Conshohocken, PA)
    …collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . Perform payment reconciliations ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating… more
    Robert Half Finance & Accounting (07/29/25)
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  • Collections Specialist

    Robert Half Accountemps (Moon Township, PA)
    Description We are looking for a dedicated Collections Specialist to join our team in Moon Township, Pennsylvania. This Contract-to-Permanent position offers an ... opportunity to work in the transport industry, focusing on credit and collections activities for assigned customer portfolios. The role involves managing account… more
    Robert Half Accountemps (09/03/25)
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  • Collections Specialist - Student Accounts

    Robert Half Finance & Accounting (Philadelphia, PA)
    Description We are looking for a dedicated Collections Specialist to oversee student account receivables for a higher education institution in NE Philadelphia, ... and payment options. * Recommend accounts for write-offs or legal actions based on established procedures. * Assist the...Requirements * Minimum of 3 years of experience in collections or a related financial role. * Strong knowledge… more
    Robert Half Finance & Accounting (09/06/25)
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  • Credit Card Risk Strategy - Senior Analyst

    Huntington National Bank (Pittsburgh, PA)
    …regularly works across organizational boundaries including Credit Administration, Fraud, Product, Legal /Compliance, and Collections , and will be expected to make ... cycle, including origination, account management, existing customer marketing, and collections /chargeoff. Duties and Responsibilities: + Data extraction, manipulation,… more
    Huntington National Bank (08/23/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (York, PA)
    Description We are looking for a dedicated Collections Specialist to join our team in York, Pennsylvania. In this role, you will focus on managing chargebacks, ... education and work experience. * 3+ years of experience in collections or chargeback management, particularly with national accounts. * Strong interpersonal… more
    Robert Half Finance & Accounting (09/06/25)
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  • Workout & Collections Strategy Manager

    Siemens (Malvern, PA)
    **Job Family:** Commercial Finance **Req ID:** 473495 Workout & Collections Strategy Manager, Malvern, PAHere at Siemens, we take pride in enabling sustainable ... you? Transform the everyday with us! The Workout & Collections Strategy Manager is located in Malvern, PA and...counsel packages, the Risk Management report of Workout accounts, legal bills, and actual and potential losses.Assist the VP… more
    Siemens (09/04/25)
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  • SAP iXp Intern - Finance Specialist Associate

    SAP (Newtown Square, PA)
    …final demand letters for delinquent receivables. . Gather documents for 3rd party collections endorsed accounts. . Complete legal and compliance forms. . Oversee ... by lifelong learning. . Education: Bachelor's Degree in finance, legal or similar . Eligibility: Must be currently enrolled...team: As part of SAP Finance Strategy, the Cash Collections team focuses on accelerating as much cash and… more
    SAP (08/23/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Allentown, PA)
    …who excel in financial processes and are committed to maintaining accuracy in billing, collections , and cash applications. If you have a strong grasp of Excel and ... * Manage full-cycle accounts receivable processes, including billing, credit management, collections , and cash applications. * Process invoices accurately and in a… more
    Robert Half Finance & Accounting (06/25/25)
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  • Patient Financial Counselor - Pediatric Dentistry

    Geisinger (Danville, PA)
    …needs. Provides accurate and efficient service to patients. Completes collections including co-payments, deductibles, and remaining estimated balances at point ... resolving those balances through pre-service financial counseling, point of service collections , payment plans, or other arrangements. + Performs accounts receivable… more
    Geisinger (07/17/25)
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  • IT eDiscoveryManager

    Endo International (Malvern, PA)
    …strategic framework. The IT eDiscovery Manager performs and coordinates the collections of company data in collaboration with in-house and external counsel, ... organization. + Key responsibilities include planning and performing data collections (both structured and unstructured), creating scripts for database information… more
    Endo International (08/27/25)
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