- Robert Half Finance & Accounting (Westminster, CO)
- Description We are looking for an experienced Director of Credit/ Collections to lead and optimize our global credit and collections strategy. Based in ... collaboration to deliver exceptional results. Benefits for the Director of Credit/ Collections are excellent and include unlimited PTO, immediate healthcare coverage… more
- Robert Half Accountemps (Clifton, NJ)
- …Maintain compliance with company policies and legal regulations during the collections process. * Prepare regular reports detailing collection activities and ... * Detail-oriented with excellent organizational abilities. * Knowledge of legal regulations and company policies related to collections . * Ability to work both… more
- Robert Half Accountemps (Eagan, MN)
- …to address payment issues and negotiate resolutions. * Ensure compliance with company policies and legal regulations throughout collection activities. * Provide ... operational inefficiencies. Requirements * Proven experience in commercial and consumer collections , with a strong understanding of collection processes. *… more
- FirstLight Fiber (Albany, NY)
- …Responsibilities: + Establish, monitor, and adjust credit limits in accordance with company policies + Manage collections efforts for past-due accounts, ... Job Summary: The Credit & Collections Analyst is responsible for evaluating customer credit...bad debt exposure) + Prepare and maintain credit and collection documentation and reporting + Recommend accounts for credit… more
- Robert Half Finance & Accounting (New York, NY)
- …Rapidly expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you will play a critical ... part in managing accounts receivable and ensuring timely payment collections while maintaining strong relationships with clients and internal stakeholders. This… more
- Robert Half Accountemps (Houston, TX)
- …to manage collection processes. * Maintain and update credit and collections policies as needed. * Build and sustain positive relationships with customers while ... company policies and procedures related to credit and collections . * Provide exceptional customer service to foster trust... collections . * Strong knowledge of credit and collections processes. * Proficiency with collection software… more
- Duquesne Light Company (Pittsburgh, PA)
- Duquesne Light Company , headquartered in downtown Pittsburgh, is a leader in providing electric energy and has been in the forefront of the electric energy market, ... in technological innovation and superior customer service. Today, the company continues its role as a leader in the...join our team! **Summary:** The Manager of Credit & Collections reports to the Senior Manager of Credit Strategy.… more
- Eurofins US Network (Barberton, OH)
- Barberton, OH, USA Full-time ** Company Description** Eurofins Scientific is an international life sciences company , providing a unique range of analytical ... the entire network of Eurofins companies. **Job Description** The Collections Specialist is assigned an account portfolio and is...a Eurofins employee, you will become part of a company that has received national recognition as a great… more
- Robert Half Finance & Accounting (Indian Trail, NC)
- …Trail, North Carolina. The ideal candidate will excel in managing credit and collections processes while ensuring compliance with company policies and industry ... Description We are looking for a dedicated Credit/ Collections Analyst to join our team in Indian...credit applications and make decisions regarding credit approvals within company guidelines. * Collaborate with clients to resolve payment… more
- Aston Carter (Carmel, IN)
- …Credit and Collections Specialist is responsible for managing the company 's accounts receivable portfolio, ensuring timely collection of outstanding ... disputes in collaboration with internal departments. + Recommend accounts for third-party collections or legal action when appropriate. + Monitor aging reports and… more