- 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/w/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)
- …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
- 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
- Robert Half Accountemps (Pittsburgh, PA)
- …Overview: A well-established organization based in Pittsburgh, PA, is seeking a skilled Collections Specialist with at least 2 years of relevant collections ... of offset. Additional duties include attending Magistrate Hearings, addressing consumer credit reporting disputes, and supporting the Collections Supervisor in… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more