• Credit Collections Analyst

    Performance Food Group (Salt Lake City, UT)
    **125492BR** **Job Title:** Credit Collections Analyst **Location:** CM SaltLakeCity (2571) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... the credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections , investigating and resolving customer… more
    Performance Food Group (07/23/25)
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  • Credit and Collections Specialist

    Fairbanks Scales Inc. (Mission, KS)
    …monthly reports. + Respond to customer inquiries, communicate with field staff on collection issues and disputed items. + Determine credit limits and payment ... | _Hourly_ | _Full Time_ **Summary** Responsible for AR collections activity to reduce past-due customer balances. **Essential Job...terms for new customers based on customer credit reports. + Analyze existing customer accounts to update… more
    Fairbanks Scales Inc. (08/02/25)
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  • Credit & Collections Specialist…

    Elevance Health (Plano, TX)
    …reside within a commuting distance from an office. The ** Credit & Collections Specialist Senior** is responsible for complex collection activities related to ... ** Credit & Collections Specialist Senior** A...Generates demand letters. + Prepares reports reflecting status of credit and collection activities for management review.… more
    Elevance Health (07/25/25)
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  • 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 ... **Must be able to pass a background check and drug test** **Job Summary** Responsible for notifying customers of...information about financial status of customer and status of collection efforts. + Reviews and monitors credit … more
    HD Supply (07/29/25)
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  • Collections Analyst

    Liberty Latin America (PR)
    …and report those findings to senior management. + Ensure compliance with all credit policies, collection rules and regulations. + Takes appropriate action on ... Minimum of 3 years of work experience with revenue, credit , and collections . + Good experience of...findings to senior management. + Ensure compliance with all credit policies, collection rules and regulations. +… more
    Liberty Latin America (07/25/25)
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  • AVP, Collections Strategy Delivery Projects…

    Synchrony (Altamonte Springs, FL)
    Job Description: **Role Summary/Purpose:** The AVP Collections Strategy Delivery Projects and Support role is responsible for the analysis and monitoring of ... collection strategy queuing, focusing on volume trends and account...regular progress and performance updates as necessary to VP Collections Strategy Delivery leadership team. + Partner with appropriate… more
    Synchrony (08/01/25)
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  • Collections Representative

    Ford Motor Company (Franklin, TN)
    …ourselves. Are you ready to change the way the world moves? The Ford Motor Credit Company team helps put people behind the wheels of great Ford and Lincoln vehicles. ... **In this position ** + We are looking for collection representatives who will be responsible for taking inbound...inbound and making outbound customer phone calls to Ford Credit customers, dealers, insurance companies, or other third parties… more
    Ford Motor Company (06/28/25)
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  • Collections Meter Service Rep (Temporary)

    PPL Corporation (Providence, RI)
    …soft off-on) + Perform physical offs + Perform ERT changes + Perform field collections - collecting cash, check, or credit card payments from residential and ... + Must be able to work shifts + DOT drug testing is a requirement for this position *RhIsEn*...physical offs + Perform ERT changes + Perform field collections - collecting cash, check, or credit … more
    PPL Corporation (07/29/25)
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  • Collections Representative

    Suburban Propane (Live Oak, FL)
    **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging… more
    Suburban Propane (07/23/25)
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  • Credit Collection Specialist 1

    Crown Equipment Corporation (New Bremen, OH)
    Credit Collection Specialist 1 Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class ... Enlist the efforts of Branch Management, General Managers, and Directors to accelerate the collection process. + Credit Review - Monitor credit status on… more
    Crown Equipment Corporation (06/10/25)
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