• Credit Specialist

    Robert Half Accountemps (Concord, CA)
    …Concord, California. In this Contract-to-Permanent position, you will oversee essential credit and collections activities, ensuring compliance with company ... reports to identify and address outstanding balances. Requirements * Proven experience in credit and collections , including commercial collections . * Strong… more
    Robert Half Accountemps (12/11/25)
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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 ... closely with sales, accounting, and leadership to support cash flow and revenue growth. This position is...into a long-term role. Key Responsibilities + Oversee the credit and collections function + Establish and… more
    Robert Half Accountemps (12/27/25)
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  • Collection Recovery Specialist

    Citizens (Johnston, RI)
    …looking for colleagues with a positive attitude that are looking to learn. Our Collections and Recovery colleagues have the support and training needed to grow ... a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right...interactions across systems of record to ensure compliance and support quality control reviews. Required Skills & Experience +… more
    Citizens (12/03/25)
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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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  • 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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  • Patient Collection Representative

    BriteLife Recovery (Englewd Clfs, NJ)
    …the billing systems. This position will also be responsible for insurance collections and patient payment posting. This position is responsible for considering the ... Assistance Policy. This may involve setting up suitable payment plans . Review credit balance accounts and implement necessary actions. . Serve as a financial… more
    BriteLife Recovery (12/18/25)
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  • Analyst, Corporate Banking

    CIBC (Houston, TX)
    …meaningful difference in our clients' lives. As an Analyst, you'll provide corporate credit analysis and transactional support within Corporate Banking. You will ... assist with managing the credit relationship between CIBC's wholesale bank and our US...Oversee and/or participate in the conduct of research and collection of information to assist in the identification and… more
    CIBC (01/09/26)
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  • Collection and Civil Prosecution Specialist…

    New York State Civil Service (West Haverstraw, NY)
    …and negotiate settlements in accordance with established guidelines. * Initiate and support collection efforts by preparing and processing legal and ... including real property, pensions, Social Security, and federal veterans' benefits, to support collection efforts. * Coordinate with internal and external… more
    New York State Civil Service (01/13/26)
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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...Reporting. + **_Miscellaneous -_** Perform other as assigned to support the Collections Department **Minimum** **Qualifications** +… more
    Crown Equipment Corporation (11/26/25)
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  • Credit Manager

    Ferguson Enterprises, LLC. (New Hudson, MI)
    …Manager** is responsible for ensuring they and their team are administering the daily credit and collection management duties of the credit department within ... the guidelines set forth in the company credit policy manual and ensuring consistency with the various...processes and procedures for the area. + Follow-up and collection of the most severe delinquent accounts receivable. +… more
    Ferguson Enterprises, LLC. (10/21/25)
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