• Credit Specialist

    Aston Carter (Tampa, FL)
    …for setting up new customer accounts, maintaining accurate records, and supporting collection efforts. Responsibilities + Obtain credit information from ... regarding account status and required information. + Maintain accurate, current, and compliant credit records and files. + Assist with collections efforts to… more
    Aston Carter (01/10/26)
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  • Credit Manager

    Robert Half Accountemps (Concord, CA)
    …for a temp-to-hire opportunity with a growing organization. This role will lead the credit and collections function, manage customer credit risk, and partner ... into a long-term role. Key Responsibilities + Oversee the credit and collections function + Establish and...+ Bachelor's degree in Accounting, Finance, or related field preferred Robert Half is the world's first and largest… more
    Robert Half Accountemps (12/27/25)
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  • Sr Mgr- Credit Underwriting

    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 ... customer-centric culture focused on excellence and accountability. + Ensure all credit and collections activities adhere to internal policies, audit… more
    Lowe's (11/17/25)
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  • Credit Manager

    Rexel USA (Beaverton, OR)
    …a Credit Manager to join our Rexel team in Beaverton, OR!** **Summary:** The Credit Manager is responsible for the collection and analysis of credit ... **Knowledge, Skills & Abilities** + Proven track record in trade accounts receivable, credit and collections within a repetitive market + Ability to consistently… more
    Rexel USA (01/15/26)
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  • Collection Team Supervisor (on-site)

    Select Medical (Camp Hill, PA)
    **Overview** ** Collection Team Supervisor** **ON-SITE** **Starting Hourly Rate $25 (based on experience)** **BONUS ELIGIBLE** Are you results-oriented? Our dynamic ... lunch. We allow for casual work attire, jeans are our norm! The Collections team supervisor will be responsible for overseeing the operation and execution of… more
    Select Medical (11/15/25)
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  • Letter of Credit Specialist

    Zions Bancorporation (Los Angeles, CA)
    …impact. **Essential Functions:** + Responsible for day-to-day processing of Letter of Credit , Collection and Trade Finance transactions to facilitate revenue ... to terms/conditions and pays as directed. + Monitors Standby Letter(s) of Credit auto renewal(s). Processes Import/Export Documentary Collections , Trade Finance… more
    Zions Bancorporation (11/28/25)
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  • Regional Credit Specialist

    Crown Equipment Corporation (New Bremen, OH)
    …limits can be extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment ... of credit for new customers. Confer with Credit & Collections Manager if limits/terms are...stairs. Occasional use of office equipment (copiers, printers, etc.). ** Preferred Qualifications** Attention to detail and ability to work… more
    Crown Equipment Corporation (11/26/25)
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  • Collection Recovery Specialist

    Citizens (Johnston, RI)
    …you thrive in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. At ... great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues...and ability to perform in a fast-paced, high-volume setting. Preferred Qualifications + High School Diploma or equivalent. +… more
    Citizens (12/03/25)
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  • Collection Specialist

    GRM Document Management (Miami Gardens, FL)
    …or the public Requirements Education and Experience + Minimum 4 years of B2B collection experience preferred + Strong verbal and written communication skill + ... This position holds the responsibility to maintain the company's collection efforts for our customers. The Collection ...incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and… more
    GRM Document Management (12/08/25)
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  • Self-Pay Collection Rep III

    University of Rochester (Rochester, NY)
    …legal or collection activity. + Makes recommendation for write-off, resolves credit balances by, requests transfers and refunds, etc. + Documents and formalizes ... from patient/responsible parties. Identifies and processes accounts requiring outside collection intervention. Negotiates installment payment arrangements with the guarantor… more
    University of Rochester (11/06/25)
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