- White Cap (TX)
- …**Major Tasks, Responsibilities and Key Accountabilities** Performs a wide variety of credit and collection functions for larger or more complex accounts. ... information about financial status of customer and status of collection efforts. Maintains records on credit risks,...area of responsibility. **Preferred Qualifications** + 5-7 years B2B Credit and Collections - REQUIRED + Construction… more
- Elevance Health (Norfolk, VA)
- …our infusion centers, and the home setting. The ** Credit and Collections Specialist Senior** is responsible for complex collection activities related to ... ** Credit and Collections Specialist Senior** **Location:**...Generates demand letters. + Prepares reports reflecting status of credit and collection activities for management review.… more
- White Cap (FL)
- …the driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit ... the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs...while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past due balances, and… more
- PSEG (Newark, NJ)
- …**Job Summary** PSEG is looking for Summer 2026 Technical Intern for the Back Office, Credit & Collections team. This role will support the Collections ... such as executing and analyzing various reports supporting the Collection strategy. This job involves supporting PSE&G's Customer Strategy,...areas: + Provide general support to the Back Office Credit & Collections team. + SAP analytics… more
- Xcel Energy (Eau Claire, WI)
- …WI location for a period of three months.** **Position Summary** The Residential Credit and Collections Representative plays a pivotal role to ensure customer ... utility debt repayment. Through the use of multiple technology channels, Residential Credit and Collections Representatives analyze and address customers' energy… more
- Vishay (Malvern, PA)
- Credit and Collections Analyst Malvern, PA, United States of America | A/R Accounting, Credit & Collections Job Description Defining, implementing and/or ... and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a… more
- Enviri Corporation (King Of Prussia, PA)
- …and working with our facilities and sales teams to insure payment and initiate credit memo request when appropriate. * Coordinate collection activity with the ... School Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction industry or trades required **Prior… more
- Insight Global (Jacksonville, FL)
- …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... A client of Insight Global is looking for a collections specialist to join their team in Jacksonville, FL....regarding account transactions and status Open new accounts, update credit limit increases, update tax forms and tax statuses… more
- Doosan Bobcat (Blenheim, SC)
- Credit & Collections Coordinator (m/w/d) Last Updated Date: Jan 1, 2026 Location: Bensheim, DE, 64625 Company: Doosan Bobcat Germany Bensheim Wir sind Bobcat. ... dass wir gemeinsam etwas Aussergewohnliches schaffen konnen. Wir suchen einen Credit & Collections Coordinator (m/w/d) zur Verstarkung unseres Bobcat-Teams.… more
- JPMorgan Chase (Heathrow, FL)
- …strong relationships and contribute to our business success. As a Specialist I in Collections at JPMorganChase, you will be the first point of contact for our ... clients, providing exceptional customer service for various financial products. Your role involves handling inbound calls, building strong customer relationships, and offering innovative solutions to meet client needs. You'll thrive in a fast-paced call center… more