• Senior Coordinator, Collections (Business…

    Cardinal Health (Columbia, SC)
    …assets. Collections is responsible for the collection of outstanding accounts receivable . This includes dispute research, developing payment plans with ... **_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… more
    Cardinal Health (12/05/25)
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  • Manager, Accounting - Billing & Collections…

    BAE Systems (Cedar Rapids, IA)
    …& Skills** + Prior experience with Oracle ERP system + Prior experience in ** Accounts Receivable ** for an **International Company** . + Prior experience with ... be responsible for the oversight of the Billing and Collections team and their activity as well as the...Limit cash risk to the business by performing Customer credit reviews and management of terms. + Work with… more
    BAE Systems (11/04/25)
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  • Area Accountant

    Republic Services (Bellevue, WA)
    …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal ... and judgment as to matters of significance. + Reconciles balance sheet accounts and statistical data and fully analyses financial statements in accordance with… more
    Republic Services (01/08/26)
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  • Collections Associate

    HD Supply (Jacksonville, FL)
    … receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and Key Accountabilities** ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...+ Receives payments and posts amount paid to customer account . + Documents information about financial status of customer… more
    HD Supply (12/09/25)
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  • Account Resolution Specialist

    United Site Services (Meridian, ID)
    …of Experience** **Maximum Years of Experience** **Comments** 3 5 Credit and Collections , Accounts Receivable , Customer Service or in a related field ... teamwork, and excellence in every aspect of our business. **Primary Purpose** The Account Resolution Specialist, Accounts Receivable Management Team, is… more
    United Site Services (01/08/26)
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  • Credit & Collection Supervisor, Manhattan…

    KONE, Inc (New York, NY)
    …improve efficiency. You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years ... . Negotiate payment plans with clients. + Approves new account , order, and contract according to credit ...present reports on collection activities and financial performance. Monitor accounts receivable and analyze collection trends to… more
    KONE, Inc (11/19/25)
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  • Manager, Credit Distribution

    Generac Power Systems (Waukesha, WI)
    …assigning bad credit status to account . Monitor and report on accounts receivable aging, past due accounts , deductions, bad debt, and make decisions ... program . Designs and directs the work of the Credit , Accounts Receivable , and Treasury...progressive discipline when necessary. . Prepares journal entries and account reconciliations for the Accounts Receivable… more
    Generac Power Systems (12/30/25)
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  • Senior Credit Administrator

    Robert Half Finance & Accounting (Sacramento, CA)
    …customers and vendors. This position requires a minimum of 5 years' experience in credit and accounts receivable . For immediate consideration, please contact ... accounts receivable , vendor management, and aging reports. * Manage the Accounts Receivable portfolio, ensuring proper credit balances are maintained.… more
    Robert Half Finance & Accounting (11/26/25)
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  • Credit Administrator

    AbbVie (San Juan, PR)
    …questionable or special requests for credit . Execute the established program for collections and follow-up of accounts receivable . + Supports AFS in ... Finance Manager and AFS in performing analysis of customer credit accounts for the affiliate, including but...best financial services. + Execute the established program for collections and follow-up of accounts receivable… more
    AbbVie (12/23/25)
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  • Credit Manager

    ADM (Decatur, IL)
    … systems and other special projects. The Credit Manager will manage the accounts receivable of a select portfolio within North America by building a ... Collaborate with the collections department to escalate collections of past due accounts receivable...reimbursement (as applicable). + **Financial wellness** - flexible spending accounts , health savings account , 401(k) with matching… more
    ADM (12/24/25)
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