- Brady Corporation (Milwaukee, WI)
- What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada and ... The position manages credit policies, evaluates customer credit worthiness, oversees collection , fraud, and customer dispute activity, and ensures compliance with … more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …maintain appropriate customer credit limits, place accounts on hold as necessary for collections . + Set and meet weekly collection goals. + Keep accurate ... Accounts Receivable Credit & Collections Specialist position is responsible for proactively working...reconciling customer account balances, and performing credit analysis and collection on accounts. This position will also assist Accounts… more
- Robert Half Finance & Accounting (Valparaiso, IN)
- …take appropriate action. * Negotiate payment terms with clients while adhering to company guidelines. * Document collection activities and update records in the ... Description We are looking for a dedicated Collections Specialist to join our team in Northwest,...management for further review. * Compile and present detailed collection reports to assist in decision-making. * Ensure adherence… more
- Elkay (Milwaukee, WI)
- Collections Representative **_The Company_** Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things. We're ... a fast growing, publicly traded company (NYSE: ZWS), with an enduring reputation for integrity, giving back, and providing an engaging, inclusive environment where… more
- Robert Half Accountemps (Atlanta, GA)
- …records of collection activities and account communications. * Adhere to company policies and procedures while meeting collection targets. * Monitor account ... and remote work effectively. Requirements * Proven experience in commercial and consumer collections . * Strong knowledge of credit and collection processes. *… more
- Robert Half Accountemps (Wixom, MI)
- …cash applications and resolve payment discrepancies. * Maintain detailed documentation of collection activities and ensure compliance with company policies. * ... processes and improve efficiency. Requirements * Proven experience in commercial collections , with a strong understanding of collection processes. * Proficiency… more
- Robert Half Finance & Accounting (Newmarket, NH)
- Description About the Role We are seeking an experienced Credit and Collections Specialist to join a dynamic finance team. This role is critical in managing customer ... accounts, ensuring timely collections , and supporting accurate billing and month-end close processes....timely payments. + Build trust with customers while achieving collection goals. Credit Management + Assess creditworthiness of new… more
- Bank of America (Addison, TX)
- Sr Engineer - Collections and Recovery Platforms Newark, Delaware;Pennington, New Jersey; Charlotte, North Carolina; Addison, Texas **To proceed with your ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/Sr-Engineer Collections -and-Recovery-Platforms\_25034871) **Job Description:** At Bank of America, we are… more
- TAD PGS, Inc. (Rockville, MD)
- We have an outstanding Contract to Hire position for anAudit & Collections Analyst to join a leading Company located in theRockville, MDsurrounding area. Pay ... Rate: $33.65 The Audit & Collections Analyst will ensure that Audit & ...Provide administrative support to assist our attorneys with their collection efforts + Ensure that pension overpayments get submitted… more
- CVS Health (Monroeville, PA)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... pharmacy in the Monroeville area has an opportunity for a full-time Insurance Collections Coordinator to handle insurance follow up. The Insurance Collections … more