• Shared Services Supervisor - AR Credit

    Robert Half Finance & Accounting (North Chicago, IL)
    Description Shared Services Supervisor - AP, AR, Credit / Collections and Treasury Overview Our company, a global leader in industrial manufacturing and ... seeking an experienced and dynamic Shared Services Supervisor to oversee our credit , collections , accounts receivable/payable, and treasury operations. This role… more
    Robert Half Finance & Accounting (12/15/25)
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  • Credit Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …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 customer credit issues. This Credit Specialist will also process… more
    Robert Half Finance & Accounting (10/22/25)
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  • Collection Agency Analyst

    Zurich NA (Schaumburg, IL)
    Collection Agency Analyst 128635 Zurich North America is hiring an experienced Finance Operations Associate - Collections /AR/AP to join our Group Captives team ... performs one or more basic finance operations tasks including invoicing, collection , cash application, accounts payable, general administration and/or general ledger… more
    Zurich NA (11/25/25)
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  • Collection Assistant

    Graybar (Garden City, NY)
    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
    Graybar (11/13/25)
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  • Cash Application Specialist

    Robert Half Finance & Accounting (Marlborough, MA)
    …and Customer Service to drive timely resolution. In addition, the role will support account reconciliations, reporting, credit support , and month-end close ... Our client is a growing organization seeking a Cash Application Specialist to support their finance team by ensuring the accurate and timely application of customer… more
    Robert Half Finance & Accounting (01/06/26)
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  • 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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  • 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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  • 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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  • 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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