- Robert Half Finance & Accounting (Wilmington, DE)
- Description Robert Half has partnered with a thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who can ... identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and...activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also… more
- Xylem (Charlotte, NC)
- …of local and regional statutory & regulatory compliance requirements for customer credit and collections management is preferred. + Demonstrate both the ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering...Xylem as our Global Business Services (GBS) Order-to-Cash (O2C) ** Credit Manager** , a critical leader responsible for driving… more
- International Paper (Memphis, TN)
- …bad debt risk behaviors. + Proficiency in Order to Cash Processes such as credit , collections , cash application, disputes, and billing. **The Benefits You Will ... Credit Analyst Description: **Position Title:** ** Credit ...limit recommendations for management aligned with customer needs and company 's risk appetite. + Conduct in-depth financial statement analysis… more
- Access Dubuque (Dubuque, IA)
- …Representative - Level 3 Fidelity Bank & Trust **Share this Job** Dupaco Community Credit Union **About the Company ** Dupaco Community Credit Union is ... Deposit Ops Business Service Support Representative **Dupaco Community Credit Union** 1 Positions ID: DEPOS002925 Posted On 11/13/2025 **Job Overview**… more
- Dorman (Colmar, PA)
- …adherence to process workflows for deduction types, and by effective use of company software (ERP systems, collection software, MS Office products, and other ... Date: Nov 11, 2025 Location: Colmar, PA, US, 18915 Company : Dorman Products Dorman was founded on the belief...products. + SAP experience a plus. + Accounts Receivable, Credit , and Collection experience a plus. +… more
- Graybar (Teterboro, NJ)
- … credit file review and maintenance. + Assist in credit evaluations and credit approvals as delegated. + Assist in collection efforts by phone, in person, ... Make a difference. As a Collection Assistant, you will perform collection ...management of the accounts receivable (AR) portfolio. + Obtain credit information, reports, and other necessary information to effectively… more
- Robert Half Accountemps (Concord, CA)
- …this Contract-to-Permanent position, you will oversee essential credit and collections activities, ensuring compliance with company policies and maintaining ... reports to identify and address outstanding balances. Requirements * Proven experience in credit and collections , including commercial collections . * Strong… more
- GROWMARK, Inc. (Milford, DE)
- …*_PURPOSE AND SUMMARY STATEMENT_* * Responsible for providing leadership in Agri-Finance, credit administration, and marketing of credit programs as a sales ... satisfaction. * _ESSENTIAL JOB FUNCTIONS_* * Follows and implements GROWMARK FS credit policies. * Investigates and verifies financial status and reputation of… more
- Stark Exterminators (Aiken, SC)
- …USA | 5116 - Aiken SC | 17.00 per hour | Full Time Account Collections Coordinator Arrow Exterminators is looking to hire a full-time Account Collections ... time off, + 11 paid holidays, + 401(k) with company match, Roth IRA, + medical, dental, and vision...culture. A DAY IN THE LIFE AS AN ACCOUNT COLLECTIONS COORDINATOR In this position, you will exude professional… more
- Lowe's (Mooresville, NC)
- … Credit and Recourse programs. + Define and execute the overall credit underwriting and collections strategy, aligning with corporate objectives and Lowe's ... culture focused on excellence and accountability. + Ensure all credit and collections activities adhere to internal...Inc. (NYSE: LOW) is a FORTUNE(R) 100 home improvement company serving approximately 16 million customer transactions a week,… more