• Credit Trainee

    Ferguson Enterprises, LLC. (Portland, OR)
    …Systems and processes + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and Visitation ... a career that you are proud of, at a company you can believe in. Ferguson is a leading...where they will be responsible for the extension of credit and collection of the A/R. They… more
    Ferguson Enterprises, LLC. (10/18/25)
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  • Sr. Credit Services Specialist

    UMB Bank (Olympia, WA)
    …goal **Bonus points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 - ... **Sr. Credit Services Specialist** This position provides support for...developing strategy for policies and procedures and support maintaining Collection and Recovery policies and procedures + Analyze, research,… more
    UMB Bank (11/07/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Lewisville, TX)
    …payment records, and correspondence. * Prepare and issue customer invoices and credit memos following company policies and contractual agreements. * Record ... specialize in ensuring efficient invoicing, payment processing, reconciliations, and collections while maintaining accurate financial records to support the… more
    Robert Half Finance & Accounting (11/12/25)
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  • Credit Risk Manager

    Robert Half Finance & Accounting (Wilmington, DE)
    …strategies to prevent loss specific to the subprime cardholder base, including credit limits, fee structures, and collection practices. * Conduct stress ... Description Our client is offering an exciting opportunity for a Credit Risk Manager in Wilmington, Delaware, United States. This role is in the finance industry,… more
    Robert Half Finance & Accounting (09/09/25)
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  • Collection Agent

    Everon (Irving, TX)
    Company Overview: At Everon, we truly believe that our people are the difference - for our organization, the customers we serve and the communities we protect. When ... what it means to their career development. As a company that is well-positioned to continue meeting and exceeding...work experience for all of our team members. The Collection Agent ensures receivables are collected while maintaining strong… more
    Everon (10/22/25)
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  • Collection Lead / Medical

    BrightSpring Health Services (Englewood, CO)
    company policies and all applicable laws and regulations regarding billing, collections , credit balances, banking , and the security of patient financial ... Our Company Amerita Overview Amerita is a leading provider...activities related to the tracking and resolving of Amerita's credit balances, processing incoming/outgoing correspondence, medical records , payer/patient… more
    BrightSpring Health Services (10/15/25)
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  • AR/ Credit Analyst

    Aston Carter (Tampa, FL)
    …requests. + Implement proper, effective, and efficient work methods. + Carry out company policy and programs. + Conduct credit reviews for opening new ... Credit Supervisor. Essential Skills + Experience in AR, credit and collections , credit analysis,...week. There is ample opportunity for growth within the company , providing a chance to expand your career in… more
    Aston Carter (11/25/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Bristol, PA)
    …holds for assigned accounts. Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. * Proficiency in Microsoft Excel ... Description We are looking for a detail-oriented Credit Analyst to join our team in Bristol,...will be responsible for managing accounts receivable, ensuring timely collection of past-due balances, and maintaining accurate financial records.… more
    Robert Half Finance & Accounting (10/28/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (San Diego, CA)
    …in using computers for communication and information management. * Expertise in credit analysis, collections , and related financial processes. * Ability to ... Description We are looking for a skilled Sr. Credit Analyst to join our team in San...for evaluating creditworthiness, processing orders, and ensuring compliance with company policies. This role requires strong analytical skills, attention… more
    Robert Half Finance & Accounting (11/12/25)
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  • Assistant Credit Manager

    Performance Food Group (La Crosse, WI)
    …ability to interact with a host of different personalities. + Review routine collection matters, and daily evaluate customers on credit hold. Document account ... accounts receivable risk and take necessary steps to mitigate. Timely and efficient collection , in accordance with established company policy and procedures in… more
    Performance Food Group (11/08/25)
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