• Collection Recovery Senior Specialist

    Citizens (Johnston, RI)
    …management. Qualifications, Education, Certifications and/or Other Professional Credentials + 2 + Year of Customer Service Experience/ Collections experience + ... career with exciting new challenges and opportunities to stretch yourself. As the Collection Recovery Senior Specialist, you will field a variety of customer calls… more
    Citizens (10/16/25)
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  • Collection Coordinator

    Ace Endico Corp (Brewster, NY)
    …Excel skills and attention to detail + Excellent communication and interpersonal skills + 2 + years' experience in credit / collections + Ability to manage ... Collection Coordinator Job Details Job Location Brewster, NY...delinquent accounts when necessary + Maintain accurate records and support credit department procedures What We're Looking… more
    Ace Endico Corp (10/15/25)
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  • Credit Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …for the Credit Specialist role include and are not limited to: * 2 + years AR, Cash Apps & Collections experience * Proficient in Microsoft Office ... thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who...candidate who can identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and… more
    Robert Half Finance & Accounting (08/15/25)
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  • Credit Representative

    MSC Industrial Supply Co. (Southfield, MI)
    …MI- **DUTIES and RESPONSIBILITIES:** + Processes orders, addresses past due status, makes collection calls, reviews credit lines, and makes credit decisions ... problems that are preventing timely payments. Assists customers who have credit / collection reconciliation problems with their outstanding balance. + Researches… more
    MSC Industrial Supply Co. (09/18/25)
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  • Letter of Credit Specialist I

    City National Bank (Los Angeles, CA)
    …of current banking experience processing Import Letter of Credit /Export Letter of Credit / /Documentary Collection / Standby Letter of Credit . * Knowledge ... *LETTER OF CREDIT SPECIALIST I* *WHAT IS THE OPPORTUNITY?* Processes...ISP98. * Initiate and pay incoming and outgoing Documentary Collections in accordance with URC522. * Create, discount Banker's… more
    City National Bank (10/01/25)
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  • Assistant Supervisor Of Wastewater…

    City of Cincinnati (Cincinnati, OH)
    …experience for certification from the Ohio Environmental Protection Agency as a Wastewater Collection Operator 1 or 2 . OTHER REQUIREMENTS Must possess and ... of experience for an Associate's degree or 18 semester credit hours in Environmental Science, Chemistry, Engineering, Surveying, or...State of Ohio certification as a Class 1 or 2 Wastewater Collection System Operator? + Yes… more
    City of Cincinnati (10/04/25)
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  • Credit Services Specialist Sr

    UMB Bank (Kansas City, MO)
    …years Financial Services experience with a preferred 2 years experience with Collections /Recovery in a credit card environment; Knowledge of TSYS or other ... This position provides support for UMB's Consumer Credit Cards...Assist with developing strategy for policies and procedures and support maintaining Collection and Recovery policies and… more
    UMB Bank (10/10/25)
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  • Advisor, Credit Underwriting

    Cardinal Health (Dublin, OH)
    …the company, and administering credit policies and standards. **_Responsibilities_** + Support Credit Managers in various credit underwriting and risk ... hybrid schedule - coming into the Dublin, OH office 2 days a week and working the other days...with both internal and external customers to make various credit decisions + Partner with collections team… more
    Cardinal Health (09/30/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Bristol, PA)
    …assigned accounts. Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. * Proficiency in Microsoft Excel and ... Description We are looking for a detail-oriented Credit Analyst to join our team in Bristol,...will be responsible for managing accounts receivable, ensuring timely collection of past-due balances, and maintaining accurate financial records.… more
    Robert Half Finance & Accounting (07/29/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …claims, self-pay plans not final billed, hold bill worklists, statement edits, credit balances, self-pay greater than $10,000, faith-based reports, and budget plans. ... all hold bills are resolved within 30 days of hold. + Reviews and resolves credit balances related to self-pay accounts to decrease the amount of credit balances… more
    University of Rochester (10/01/25)
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