- 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
- Doosan Bobcat (Blenheim, SC)
- …targets including cash collection efficiency & DSO. + Compliance with all Credit Policy requirement + Support Doosan business units in the establishment of ... Credit & Collections Coordinator (m/f/d) Last...at Bobcat. Job Information Manage all aspects of the credit & collection process within the applicable… more
- Aston Carter (Plano, TX)
- …and analytical Credit & Collections Supervisor to lead our credit approval and collection efforts for construction-related accounts. This role is ... support business operations. Key Responsibilities: + Oversee the credit evaluation process by reviewing financial statements, credit...5 years of experience in credit and collections , with at least 2 years in… more
- Sage (Lawrenceville, GA)
- … Credit Collections Analyst in our Lawrenceville location. This role will support the Credit and Collections teams for key strategic business ... retail channels. You'll play a vital part in managing credit decisions, customer accounts, and cash collection ...Looking For We're looking for someone with at least 2 years of credit and collections… more
- Aston Carter (Fort Collins, CO)
- … Specialist Job Description Global Manufacturing company is seeking to add two dedicated Credit and Collections Specialist to support the team while they ... Skills + 2 -5 years of experience in a high-volume corporate collection environment. + Experience in cash applications and professional collection . +… more
- Aston Carter (Fort Collins, CO)
- …to lean improvement initiatives and support audits. What You Bring: + 2 -5 years of experience in high-volume corporate collections . + Strong Excel skills ... Join a Global Leader in Manufacturing as a Credit and Collections Specialist! Are you...for training (30-90 days), then hybrid (3 days in-office, 2 remote) + Workspace: Collaborative open office with your… more
- Dairy Farmers of America (Kansas City, KS)
- **Job Description** Support the credit department by collecting on past due accounts receivables. Compile and process customer's credit information. Maintain ... analyst, manager, director for review and decision + Update collection software and accounting software with updated credit...and collect funds + Record accounts payable contacts and collections notes within collection software + Work… more
- Aston Carter (Chelmsford, MA)
- Job Title: Credit & Collections Specialist Location: Chelmsford, MA Position Summary: As a Credit and Collections Specialist, you will be responsible for ... Qualifications: + Bachelor's degree in Finance, Accounting, Economics, or a related field. + 2 + years of experience in credit analysis, financial analysis, or a… more
- Robert Half Finance & Accounting (Urbandale, IA)
- …organizational skills combined with a knack for problem-solving? Then you might be the Credit & Collections superhero our client has been waiting for! What's in ... both worlds: 3 days in our beautiful office and 2 days working from the comfort of your home!...professionally. Requirements What We're Looking For Previous experience in credit and collections (specifically B2B), accounting, or… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... can take you places you never expected. PURPOSE/SCOPE: The Credit and Collections Account Specialist is responsible...facing role that includes visibility across the business. The Collection Specialist 2 will be working with… more