- BrightSpring Health Services (Valdosta, GA)
- …Services Overview BrightSpring Health Services is seeking a highly skilled and detail-oriented Accounts Receivable Process Analyst to join our team. As an A/R ... accounts to ensure timely filing limits are met. + Performs general accounts receivable functions regarding revenue billing and cash processes. Qualifications… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …to join a reputable organization in Bakersfield, California. This dynamic role combines credit assessment with accounts receivable management, offering an ... a passion for balancing financial risk and maintaining healthy account portfolios, this position is ideal for you. For...Requirements * Minimum of 5 years of experience in Accounts Receivable , Credit Analysis, or… more
- Aston Carter (Manteca, CA)
- …manage business-to-business collections. Essential Skills + Minimum 3 years of experience in credit , collections, or accounts receivable . + High School ... Job Title: Credit Specialist Job Description Join a...collections, resolving customer account issues, and ensuring accounts remain within agreed credit terms. You… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …in Business, Accounting, or Finance is preferred. * 2+ years of experience in credit , collections, accounts receivable , or a similar field. * Familiarity ... Description We are looking for a Credit Specialist to join our team...managing and evaluating customer creditworthiness while supporting the company's accounts receivable portfolio. You will play a… more
- Aston Carter (Carmel, IN)
- …and Collections Specialist is responsible for managing the company's accounts receivable portfolio, ensuring timely collection of outstanding invoices, ... through effective communication and problem-solving. Responsibilities + Review and evaluate credit applications. + Set and adjust customer credit limits… more
- Chadwell Supply (Tampa, FL)
- …in Tampa Bay 2019, 2020, 2021, 2022, 2023, 2024, and 2025! Overview The Credit Specialist is responsible for communicating with customers regarding credit ... invoices, resolving payment applications and anything else regarding customer credit accounts . How you will make an...minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable… more
- United Rentals (Charlotte, NC)
- …largest equipment rental provider, **come build your future with United Rentals!** As a Credit Specialist , your ability to assess, negotiate and collect on open ... account receivables will be key. As our liaison between...contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of… more
- Robert Half Accountemps (Concord, CA)
- Description We are looking for a detail-oriented Credit Specialist to join our client in Concord, California. In this Contract-to-Permanent position, you will ... oversee essential credit and collections activities, ensuring compliance with company policies...maintain customer portfolios. Responsibilities: * Monitor and track all accounts receivable to ensure timely payments. *… more
- Robert Half Accountemps (Milwaukie, OR)
- …effectively with customers, vendors, and internal teams to ensure clarity and resolve account discrepancies. * Monitor accounts receivable reports to ... Description We are looking for an experienced Credit Analyst to join our team in Milwaukie,... account management tools. * Solid understanding of accounts receivable processes and billing functions. *… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit /Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will… more