- Insight Global (Orlando, FL)
- …Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements - HS Diploma - Collections and Credit experience - Microsoft Office ... Job Description Insight Global is looking for Collections Specialist for one of our large construction/rental...maintenance information - Perform other duties as assigned by Credit Supervisor We are a company committed to creating… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …solutions on multiple consumer products including equity, unsecured, auto, and credit card, utilizing multiple systems. Accountable for risk mitigation by openly ... SKILLS REQUIRED: + High school diploma or equivalent + Minimum one-year collections , customer service, sales, or customer solutions advocacy experience required +… more
- BAE Systems (Cedar Rapids, IA)
- …The selected individual will be responsible for the oversight of the Billing and Collections team and their activity as well as the oversight and support for key ... Limit cash risk to the business by performing Customer credit reviews and management of terms. + Work with...level and/or job specifics. **Manager, Accounting - Billing & Collections (Remote Work Considered)** **117789BR** EEO Career Site Equal… more
- ONE Gas (Mustang, OK)
- …They can send you a link to apply directly so they can receive credit ! **Job Posting End Date: January 5, 2026** **Role Summary:** _Applicants must be authorized ... **What You Will Do** Perform work related to line locating, leak survey, collections , or meter reading activities. Drive and maintain company vehicle. Load, unload,… more
- Schwan's Company (Marshall, MN)
- …job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this role, you will be responsible ... act as a liaison between customers and internal teams to resolve credit , pricing, and order-to-cash issues. + Account Reconciliation and Adjustments: Process invoice… more
- HD Supply (Jacksonville, FL)
- …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... Documents information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and all applicable collection … more
- Carle Health (Champaign, IL)
- …required or a high performer as an Accounts Receivable Representative 1. Credit and collection experience preferred. Proficient computer knowledge related to ... review, EOB balancing, 72 hour bundling rule, consecutive account review and credit adjustment review, etc.Handles escalated account activities such as but not… more
- CARMAX (Kennesaw, GA)
- …days and successful performance in role. **What you'll do** + Make outbound collection calls in addition to taking incoming calls to/from customers and influence ... Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating… more
- Allegion (Carmel, IN)
- …controls, appropriate credit policies and procedures are complied with. The Collections Supervisor will also work with the Allegion Access Technologies Credit ... Current, reduction of 60+ day balances, and ability to meet the monthly cash collection forecast + Drive improved collections results to achieve business AR… more
- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Global Credit is a global and diverse organization that plays a critical role in protecting ... as well as reinforcing the relationship by setting the proper expectations for possible credit concerns. + Analyse and make decisions based on risk assessment of the… more