• Credit & Collections Specialist

    Robert Half Finance & Accounting (Conshohocken, PA)
    … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...Specialist role include and are not limited to: . 2 + years of B2B Collections experience .… more
    Robert Half Finance & Accounting (12/02/25)
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  • Credit & Collections Analyst

    Allegion (IN)
    …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Credit & Collections Analyst-US Remote** At Allegion, we recognize that ... work as a change agent to continually improve the credit and collections process. Must evaluate and...collections of past due receivables. + Provide phone support by handling incoming calls from sales offices and… more
    Allegion (12/03/25)
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  • Accounts Receivable Credit

    BioFire Diagnostics, LLC. (Salt Lake City, UT)
    …college level accounting courses preferred. + Minimum 2 years of experience in credit and collections + Experience in uploading invoices to WAWF and DFAS is ... Accounts Receivable Credit & Collections Specialist position is...intercompany account reconciliations, reconciling customer account balances, and performing credit analysis and collection on accounts. This… more
    BioFire Diagnostics, LLC. (11/20/25)
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  • Collections & Servicing Support

    PenFed Credit Union (San Antonio, TX)
    …field required. + Minimum of two ( 2 ) years of work experience in collection , collections recovery or consumer credit workout required. + Minimum of ... Overview PenFed is hiring a Collections & Servicing Support Administration to...member concerns. + Resolve cases in Salesforce related to collections , credit bureau concerns, cease and desist… more
    PenFed Credit Union (11/15/25)
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  • Sr. Representative, Collections -Bankruptcy…

    Santander US (Wyomissing, PA)
    …and questions. + Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act. + Assists in the upkeep of ... various Collections tracking reports. + Coordinates collection activities...triggers and limits. + Conducts various ad-hoc analyses to support the strategy and monitoring functions within the department.… more
    Santander US (10/22/25)
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  • AR/ Collections Specialist

    Robert Half Finance & Accounting (Wayne, PA)
    …delinquency notices, maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process payments ... candidate who can identify and monitor overdue payments, report collection activity, prepare budget plans, arrange debt payoffs, distribute...Specialist role include and are not limited to: . 2 + years of AR and collections experience… more
    Robert Half Finance & Accounting (10/03/25)
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  • Billing & Collections Supervisor

    Robert Half Finance & Accounting (Willingboro, NJ)
    …and distribute collection status reports, and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments ... candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt...Supervisor role include and are not limited to: . 2 + years of B2B Collections experience .… more
    Robert Half Finance & Accounting (09/10/25)
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  • Business-To-Business Collections Specialist

    Aston Carter (Menomonee Falls, WI)
    …reduce DSO (Days Sales Outstanding). + Provide guidance and support to junior collection staff as needed. Essential Skills + 2 + years of AR collections ... role to become permanent. We are seeking candidates with 2 + years of strong B2B collections experience....proficiency in Oracle ERP systems. Responsibilities + Manage the collections process by overseeing collection activities for… more
    Aston Carter (12/02/25)
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  • Collections Analyst II

    Trane Technologies (La Crosse, WI)
    …Run DNB reports and call for credit references as needed to support credit decision. + Promote, negotiate and sell automated/pre-payment options to ... at home. We boldly go. Trane Technologies in (Location) is hiring a Collections Analyst for its Corporate Finance team. The successful candidate will take ownership… more
    Trane Technologies (12/03/25)
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  • Collections Analyst II

    Trane Technologies (La Crosse, WI)
    …Run DNB reports and call for credit references as needed to support credit decision. + Promote, negotiate and sell automated/pre-payment options to ... Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate...primarily within the Customer Centers. This position will drive collection results to achieve business unit and enterprise targets… more
    Trane Technologies (10/03/25)
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