• Credit & Collections Specialist…

    New Era LLC (Buffalo, NY)
    The Credit and Collections Specialist Temp has the responsibility for the collection of accounts receivable and the extension of credit for a specified ... communication and organizational skills + General knowledge of accounting principles + Credit , collections and or accounts receivable experience + Ability to… more
    New Era LLC (05/03/24)
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  • Senior Credit and Collections

    Adecco US, Inc. (Minneapolis, MN)
    Join Adecco and discover a rewarding career opportunity as a **Senior Credit and Collections Representative** ! We are assisting a client in their search for a ... school diploma or equivalent + Proven experience in managing collections for major accounts. + Ability to assess and...for major accounts. + Ability to assess and release credit holds on orders appropriately. + Experience conducting aging… more
    Adecco US, Inc. (05/31/24)
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  • Credit & Collections Specialist…

    Elevance Health (Plano, TX)
    ** Credit & Collections Specialist - Paragon Infusion Centers** A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 years ... be discussed as part of the hiring process. The ** Credit & Collections Specialist - Paragon Infusion...Generates demand letters. + Prepares reports reflecting status of credit and collection activities for management review.… more
    Elevance Health (06/01/24)
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  • Credit / Collections

    Robert Half Finance & Accounting (Cleveland, OH)
    …Excel and Word. * Knowledge of relevant laws and regulations related to credit and collections . * Ability to handle sensitive and confidential information ... We are assisting a client in Cleveland seeking a Collections Manager to join their team. This role involves...their team. This role involves managing the company's financial collection department, developing and overseeing a team, and implementing… more
    Robert Half Finance & Accounting (05/07/24)
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  • Corporate Credit & Collections

    DISH Network (Englewood, CO)
    …take initiative and meet deadlines. **Key Responsibilities:** + Processing order releases from credit holds + Compile various credit / collection reports for ... Experience:** + Bachelors degree in Accounting + 3-5 years related credit / collections experience **Required Skills and Qualifications:** + Excellent… more
    DISH Network (05/18/24)
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  • Sr Analyst I Credit & Collections

    Staples (Deerfield Beach, FL)
    …is in the Finance department of Staples Technology Solutions. The Sr Analyst I Credit & Collection is responsible for managing manual EDI invoicing, managing the ... Bill Complete for customers with custom billing requirements. + Collection of outstanding ARs for a portfolio of complex...or related discipline + 5+ years' experience in B2B Credit & Collections + Intermediate to advanced… more
    Staples (05/05/24)
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  • Credit and Collections Manager

    Graphic Packaging International, LLC (Atlanta, GA)
    Credit and Collections Manager Requisition ID: 3071 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... World of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Manager is ensuring that customer credit risk is properly evaluated… more
    Graphic Packaging International, LLC (05/31/24)
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  • Credit / Collections Representative

    Kelly Services (Redwood City, CA)
    …a great, new opportunity. Join the Kelly(R) Professional & Industrial team as a ** Credit & Collections Representative** with one of the best industries in the ... world for sustainable energy. **Why you should apply to be a Credit & Collections Representative** l Pay Rate: $/hr l Employment Type: Long term temp, Temp to… more
    Kelly Services (05/02/24)
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  • Associate Credit & Collections

    Bentley Systems (Exton, PA)
    **Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA / Home-based Pennsylvania / Remote, US **Position Summary:** The Credit ... training for full portfolio later in year + Use collection module for sending dunning letters, statements, and invoices...accounts for payment info + Process user payments via Credit Card and handle user refund requests + Call… more
    Bentley Systems (04/24/24)
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  • Sr Credit & Collections

    ThermoFisher Scientific (Center Valley, PA)
    …career as part of the world leader serving science. **Position Summary:** The Credit & Collections Representative takes a wide range of responsibilities to ... maintain collections operations within the Accounting Team. The position is...for managing an assigned portfolio of Accounts Receivable, prioritizing collection of invoices and identifying / resolving any issues… more
    ThermoFisher Scientific (05/16/24)
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