- 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
- 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
- Anderson Trucking Service, Inc. (St. Cloud, MN)
- Credit and Collections Representative Apply Now! Back to search Location: St. Cloud, MN Department: Administrative and Accounting Posted: 1/5/2026 Location Name: ... within established guidelines, and maintaining customer records in accordance with credit , collection , and company objectives to minimize unreasonable risk… more
- Microsoft Corporation (Redmond, WA)
- …transformation journey of Microsoft's customers, partners & vendors by providing competitive credit and payment solutions to support revenue growth while ... manage collections and cash applications for assigned portfolio providing support , direction and leadership. Utilise AI to drive improvements in collections… more
- Robert Half Accountemps (Sugar Land, TX)
- …consumer collections , ensuring timely follow-up on outstanding payments. * Execute credit and collections processes to minimize overdue accounts and improve ... Utilize Microsoft Excel to create and maintain reports on collections performance. * Support B2B collections...Ensure compliance with company policies and regulations in all collections activities. Requirements * Minimum of 2 … more
- 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 Accountemps (Concord, NH)
- …Requirements * Minimum of 2 years of experience in commercial and consumer collections . * Strong knowledge of credit and collection processes. * ... Description We are looking for a skilled Collections Specialist to join our team in Concord,...credit -related tasks while ensuring accurate billing and effective collection processes. Responsibilities: * Manage and oversee commercial and… more
- 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 (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
- CORT (West Chester, OH)
- …Management. **Qualifications** + 2 -3 years or more of accounting / collection , or customer service experience. Collections experience preferred. + Commercial ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work...High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more