• Credit & Collections Associate-…

    HD Supply (Atlanta, GA)
    …GA 30339** **Full-Time Schedule: MONDAY-THURSDAY IN-OFFCE; FRIDAY REMOTE 9:30AM-6PM** **Previous credit and collections experience** **Ability to Multitask in a ... information about financial status of customer and status of collection efforts. + Reviews and monitors credit ...of collection efforts. + Reviews and monitors credit sources, credit files, customer applications, and… more
    HD Supply (07/29/25)
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  • Credit & Collections Analyst

    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
    Enviri Corporation (06/26/25)
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  • Credit & Collections Specialist…

    Sharecare (Montgomery, AL)
    …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... in order to help guarantee the company's revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job… more
    Sharecare (06/12/25)
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  • Credit and Collections Analyst

    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
    Insight Global (08/03/25)
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  • Credit & Collections Specialist

    Robert Half Finance & Accounting (Newmarket, NH)
    …pay, great benefits, and room to grow. Requirements + 3+ years of experience in credit , collections , or cash applications - bonus if you've done all three. + ... Description What You'll Be Doing: Collections & Customer Engagement + Reach out to...a customer-first mindset, building trust while collecting what's owed. Credit Management + Evaluate new and existing customer accounts… more
    Robert Half Finance & Accounting (07/04/25)
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  • Credit & Collections Specialist

    Robert Half Finance & Accounting (Urbandale, IA)
    …organizational skills combined with a knack for problem-solving? Then you might be the Credit & Collections superhero our client has been waiting for! What's in ... quickly and professionally. Requirements What We're Looking For Previous experience in credit and collections (specifically B2B), accounting, or finance is a… more
    Robert Half Finance & Accounting (07/31/25)
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  • Credit and Collections Rep

    WMCHealth (Kingston, NY)
    Credit and Collections Rep Company: HealthAlliance Hospital City/State: Kingston, NY Category: Finance/Info Systems Department: Patient Accounting Union: No ... + Prepares accounts to be sent to an outside collection agency using the Affinity system. Works directly with... agency using the Affinity system. Works directly with collection agencies in reporting patient or insurance payments and… more
    WMCHealth (05/17/25)
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  • Credit & Collections Admin

    Parker Hannifin Corporation (Lexington, KY)
    Credit & Collections Admin Location : LEXINGTON, KY, United States Job Family : Support Job Type : Regular Posted : Jul 21, 2025 Job ID : 58432 Back to Search ... This a full time, nonexempt, position, Monday through Friday 8:00AM to 5:00PM. Make collection calls on delinquent accounts. . Apply cash to the accounts on a daily… more
    Parker Hannifin Corporation (07/22/25)
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  • Credit and Collections Manager

    Robert Half Finance & Accounting (Levittown, PA)
    …+ Life Insurance, Tuition Reimbursement. + 401K Responsibilities: + Oversee the credit approval process, ensuring alignment with company policies and risk tolerance. ... + Manage the collections process to ensure timely payments and minimize bad debt. + Evaluate creditworthiness of new and existing customers using financial analysis… more
    Robert Half Finance & Accounting (07/22/25)
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  • Collections Specialist International

    College of American Pathologists (Northfield, IL)
    …Providing overall collection support (REVIEW, ANALYSIS, RECONCILIATION) related to customer credit holds, credit checks and disputed items to ensure accurate ... both domestic and International * Ability to apply prior experience in Accounting and Collections * Professional level of credit and collections work is… more
    College of American Pathologists (06/06/25)
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