• Salesforce Administrator- Collections…

    PenFed Credit Union (San Antonio, TX)
    **Job Overview** PenFed is hiring a Collections & Servicing Platform Administrator to work onsite at our San Antonio, Texas; Omaha, Nebraska or Tysons, Virginia ... and platforms across various environments. The role will have a strong collections and/or consumer loan servicing background, a thorough understanding of the… more
    PenFed Credit Union (01/03/26)
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  • Credit and Collections Analyst

    Oberg Industries (Freeport, PA)
    Job Summary The Credit & Collections Analyst is responsible for managing accounts receivable, customer collections , credit evaluations, and related financial ... records, and supports compliance with corporate credit policies. The Credit & Collections Analyst works closely with Finance, Sales, and senior leadership. Key… more
    Oberg Industries (01/14/26)
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  • Credit and Collections Representative

    Anderson Trucking Service, Inc. (St. Cloud, MN)
    …established guidelines, and maintaining customer records in accordance with credit, collection , and company objectives to minimize unreasonable risk exposure. ... Credit and Collections Representative Apply Now! Back to search Location:...of training and/or experience in a related field. An Associate degree in business administration, accounting, or finance is… more
    Anderson Trucking Service, Inc. (01/05/26)
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  • Collections Specialist

    Robert Half Accountemps (Carrollton, TX)
    …on delinquent accounts and projected cash receipts. + Maintain knowledge of company policies, collection best practices, and relevant regulations. Requirements ... Responsibilities: + Monitor assigned accounts to identify outstanding debts and prioritize collection efforts. + Contact clients or customers via phone, email, and… more
    Robert Half Accountemps (01/05/26)
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  • Associate Billing & Collections…

    Globus Medical, Inc. (Columbia, MD)
    …well as additional clerical duties. **Essential Functions:** + Comply with all applicable company policies and procedures + Open all mail received + Receives payment ... + Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code,...Conduct, the AdvaMed Code, MedTech Code, and all other company policies + Ensures Compliance with applicable governmental laws,… more
    Globus Medical, Inc. (01/17/26)
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  • Labor Collections (subject to shift)

    Louisville/Jefferson County MSD (Louisville, KY)
    Labor Collections (subject to shift) Print (https://www.governmentjobs.com/careers/louisvillemsd/jobs/newprint/5199470) Apply  Labor Collections (subject to ... Conveyance, Drainage & Flood Protection Operations Division Department Jefferson Collections Opening Date 01/15/2026 Closing Date 1/22/2026 11:59 PM Eastern… more
    Louisville/Jefferson County MSD (01/16/26)
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  • Collections Rep, temporary

    Terumo Medical Corporation (Somerset, NJ)
    Collections Rep, temporary Date: Jan 4, 2026 Req ID: 5144 Location: Somerset, NJ, US, 08873 Company : Terumo Medical Corporation Department: Accounts Receivable ... utilizing applications software. Supports and encourages continuous improvements on company processes. Proficient in managing multiple project-oriented tasks effectively,… more
    Terumo Medical Corporation (12/10/25)
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  • Hybrid Early Stage Collections Specialist,…

    Carrington (Orange, CA)
    …join our amazing team and work a hybrid schedule!** The Early Stage Collections Specialist will be responsible for counseling borrowers on methods for bringing their ... Individual must perform all duties in accordance with the company 's policies and procedures, all US state and federal...low to moderate complexity. Incumbents are able to perform collections and customer service activities and may still be… more
    Carrington (01/08/26)
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  • Credit & Collections Analyst

    GCG (Chicago, IL)
    **Overview** Join a fast-growing company that will value and leverage your B2B accounts receivable, finance, and customer relationship experience! GCG (Genuine Cable ... Group) is currently seeking a **Credit and Collections Analyst to join our Finance team!** In this...and/or email regarding payment of balances owed to the company + Work with branches and sales teams to… more
    GCG (01/16/26)
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  • Analyst - Credit and Collections

    WESCO (Pittsburgh, PA)
    As a Credit & Collections Analyst, you will be responsible for managing Accounts Receivable (AR) securitization through lien and bond processes, while improving the ... for approval by financial services management and partners. **Qualifications:** + Associate 's Degree in Accounting, Finance, Supply Chain, or Business required;… more
    WESCO (01/16/26)
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