• Risk Management - Special Credits Lead - Vice…

    JPMorgan Chase (Tempe, AZ)
    …capabilities, and skills** + Minimum 5 years of experience in commercial collections and problem credit management. + Strong knowledge of financial ... credit philosophy, policies and procedures, loan documentation, SBA guidelines, collections litigation, federal bankruptcy laws, and state collection laws. +… more
    JPMorgan Chase (10/18/25)
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  • AR Clerk

    US Tech Solutions (Houston, TX)
    …expense write-off, research duplicate, and over-payments, and submit refund requests to Collections Manager where applicable. + Review aged credit balances to ... **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through...and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate… more
    US Tech Solutions (10/17/25)
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  • Senior Water/Wastewater Services Worker…

    Ventura County (Ventura, CA)
    …on your 401(k) contributions. + Health Plans: Full-time employees are given a flexible credit allowance of up to $25,558 annually to offset the purchase of medical, ... water and sewer systems: specifically four potable water systems, seven sewer collection systems, three wastewater treatment plants and one recycled water system.… more
    Ventura County (11/30/25)
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  • Associate Curator, South & Southeast Asian Art

    The Metropolitan Museum of Art (New York, NY)
    …for, displaying, and building on to more than 36,000 objects in its collection . GENERAL STATEMENT OF RESPONSIBILITIES & DUTIES: You have demonstrated abilities as a ... the Department of Asian Art with special focus on works from the permanent collection that encompass Tibetan art and Indian court painting from the Sultanate to… more
    The Metropolitan Museum of Art (11/22/25)
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  • Accounts Receivable Specialist

    Kelly Services (Toledo, OH)
    …building and partnership with internal functions, such as accounting, credit , customer service, pricing, transportation, and sales. **JOB RESPONSIBILITIES** . ... reducing delinquency for assigned accounts aligned with OC financial objectives . Collection of past due balances, while maintaining a follow-up system with notes,… more
    Kelly Services (01/07/26)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    …to the Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works with senior leadership in ... of payment and charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue through detailed review, analysis,… more
    SAS Shoemakers (01/03/26)
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  • Senior Special Assets C&I Underwriter

    LTD Global (Livermore, CA)
    …plus. + Experience in the financial industry in a commercial lending or credit approval role may substitute for collections -specific experience. + Requires ... oversight. + Must be knowledgeable of the Fair Debt Collection Protection Act. + Proficient in the use of...in the financial industry in a commercial lending or credit approval role may substitute for collections -specific… more
    LTD Global (11/01/25)
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  • Sr Manager, Decision Management

    PenFed Credit Union (Mclean, VA)
    …managing development and maintenance of Consumer Banking rules in alignment with the credit policy, collections policy and other areas of decisioning, oversee ... other areas of consumer banking such as account management, collections , etc. + Lead the designing, maintenance, and improvement...vendors including but not limited to software vendors and credit bureaus to support credit systems operations.… more
    PenFed Credit Union (01/03/26)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Chicago, IL)
    …progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit * ... Collaborate with the billing department and attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and… more
    Robert Half Finance & Accounting (01/10/26)
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  • Accounts Receivable Senior Analyst

    Integra LifeSciences (Princeton, NJ)
    …both internal and external audit processes and ensure adherence to the company's Credit and Collections Policy. + Ensure ongoing compliance with corporate ... Accounts Receivable Senior Analyst plays a key role in overseeing the collections process and managing dispute escalation and resolution activities. This position… more
    Integra LifeSciences (12/17/25)
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