• Credit and Collections Specialist

    ICP Group (Tampa, FL)
    …customers that go on credit hold. + Collaborate with the sales, billing, customer service and cash applications teams to set up customers for success and ... for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for...a cash collections system like YayPay. + Customer service skills, including written and verbal… more
    ICP Group (06/18/25)
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  • Accounts Receivable Accountant- AR, Credit

    Robert Half Accountemps (Fort Worth, TX)
    collections + Evaluate credit risk and support the setup of new customer accounts + Drive collections strategy and proactively follow up on aging balances ... an Accounts Receivable Specialist with a strong background in credit , collections , reporting, and automation to join...in the Fort Worth area + Excellent communication and customer service skills-able to work with internal… more
    Robert Half Accountemps (07/11/25)
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  • Credit & Collections Associate

    Graphic Packaging International, LLC (Atlanta, GA)
    …of the plans. The selected candidate will work primarily with internal contacts ( credit , customer service , sales, finance ) coordinating / leading ... Credit & Collections Associate Requisition ID:...Participate in a collaborative / coordinated collection effort with Credit Analysts, Sales & Customer Service more
    Graphic Packaging International, LLC (05/30/25)
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  • Credit & Collections Specialist

    Robert Half Finance & Accounting (Newmarket, NH)
    Description What You'll Be Doing: Collections & Customer Engagement + Reach out to customers professionally and respectfully - we're all about solving problems, ... + Champion a customer -first mindset, building trust while collecting what's owed. Credit Management + Evaluate new and existing customer accounts with care -… more
    Robert Half Finance & Accounting (07/04/25)
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  • Credit & Collections Analyst

    Construction Specialties, Inc. (Muncy, PA)
    Credit & Collections Analyst - ( 2500034...determine reason for overdue payment, reviewing terms of sales, service , or credit contract with customer . ... **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer ...reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
    Construction Specialties, Inc. (04/30/25)
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  • Credit and Collections Analyst

    Robert Half Accountemps (Eden Prairie, MN)
    …with clients to resolve payment issues while maintaining a high level of customer service . * Maintain accurate and detailed records of collection activities ... to work effectively under deadlines and manage multiple priorities. * Excellent customer service skills with an empathetic and detail-oriented approach. *… more
    Robert Half Accountemps (07/16/25)
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  • Credit and Collections Associate

    Penguin Random House (Westminster, CO)
    …their team. Under full to moderate supervision and following standard guidelines, provides customer assistance in handling requests for credit and for the ... collection of delinquent accounts. Reviews/researches assigned accounts to determine credit worthiness. Evaluates if shipments should be suspended, contacts… more
    Penguin Random House (07/15/25)
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  • Business Credit Card Collections

    KeyBank (Amherst, NY)
    …QUALIFICATIONS** -High School Diploma or GED equivalent -At least 1 year of customer service experience. - Excellent verbal and written communication skills. - ... Amherst, New York 14226 **We are not your typical Collections team!** At KeyBank, we pride ourselves on being...and our team excels at offering professional and courteous service to them. KeyBank offers you the ability to… more
    KeyBank (07/23/25)
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  • Collections Specialist International

    College of American Pathologists (Northfield, IL)
    …Region Leaders * Providing overall collection support (REVIEW, ANALYSIS, RECONCILIATION) related to customer credit holds, credit checks and disputed items ... Leaders, * Analyze payment trends to provide the appropriate customer credit limits * Obtain a solid...* Must be extremely detail-oriented and must have excellent customer service and strong interpersonal skills. *… more
    College of American Pathologists (06/06/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …equivalent. Excellent verbal and written communications skills and strong interpersonal and customer service skills are required. Must have strong computer ... responsible for the management of an assigned portfolio of customer accounts. The role is primarily focused on promoting...balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections more
    Bio-Techne (06/25/25)
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