- Dentons US LLP (Dallas, TX)
- Collections Specialist ( Credit Manager) Dallas, TX, USKansas City, MO, USWashington DC, DC, USChicago, IL, USAtlanta, GA, US Nov 26, 2025 Dentons US LLP is ... currently recruiting for a Collections Specialist ( Credit Manager). This position will communicate directly with key personnel within the Firm and our clients… more
- Signature Aviation (Orlando, FL)
- …Experience:** + Bachelor's Degree, supplemented by a minimum of 2-3 years of credit and collections experience or an equivalent combination of education, ... that processes and collects past-due balances + Assists with credit recommendations and credit control to other...service + Conduct data and process analysis + Prepares collections reports for month/quarter end + Provide support to… more
- CORT (West Chester, OH)
- …is ideal. + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles, ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our...been assigned to an invoice. + Resolve and clear credit balance invoices before such invoices age 60 days.… more
- Progress Rail Services Corp. (Albertville, AL)
- …Facility Location:** Albertville, AL (PRSC Corp HQ) - 001 **Job Purpose:** The Credit and Collections Assistant is responsible for the day-to-day management of ... investigate and assist with resolving disputes on customer accounts. The Credit and Collections Assistant is also responsible for following all SOX guidelines… more
- Stratasys (Minnetonka, MN)
- … Specialist collaborates with sales, order administration, and accounting to optimize collections processes, recommend credit limits and payment terms, and ... accounting, and other departments to ensure timely completion of collections tasks + Process credit card payments...timely completion of collections tasks + Process credit card payments accurately and efficiently. Provide timely and… more
- Integra LifeSciences (Princeton, NJ)
- …both internal and external audit processes and ensure adherence to the company's Credit and Collections Policy. + Ensure ongoing compliance with corporate ... Accounts Receivable Senior Analyst plays a key role in overseeing the collections process and managing dispute escalation and resolution activities. This position… more
- Port Authority of New York and New Jersey (New York, NY)
- …several divisions of the Department, including Portfolio Management, Cash Management, Debt, Credit , Collections , and Accounts Receivable. The intern will assist ... in managing daily cash flow, learn fundamental credit -analysis skills, help with daily trade settlements, monitor cash balances to ensure funds are invested… more
- Whirlpool Corporation (Benton Harbor, MI)
- …as Excel, Word, Power Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal routines such as cash ... position is responsible for managing the order to cash process consisting of credit , collection, debit management and customer relations for a portfolio of accounts.… more
- Stanford Health Care (Palo Alto, CA)
- …+ Five (5) years of related customer service management experience (ie Credit and Collections , etc.) including One (1) year of supervisory/management ... and revenue cycle personnel to expediently address and resolve billing and collections questions and/or concerns. + Maintains a complete record of current policies… more
- United Site Services (Meridian, ID)
- …**Minimum Years of Experience** **Maximum Years of Experience** **Comments** 3 5 Credit and Collections , Accounts Receivable, Customer Service or in a ... perform daily collection, sending follow up, tracking and inputting of collections , account reconciliation, and resolving disputed chargebacks + Partner with sales… more
