- Robert Half Accountemps (Deer Park, NY)
- …consumer collections in a detail-oriented environment. * Strong knowledge of credit and collections processes and best practices. * Excellent communication ... . * Familiarity with relevant software tools and systems used in credit and collections . * Detail-oriented with the ability to handle multiple tasks and… 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
- OneMain Financial (London, KY)
- …customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists ... At OneMain, Collections Specialists are committed to working with our...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Robert Half Accountemps (Portland, OR)
- …processes. If you have strong communication skills and a solid understanding of credit and collections , we encourage you to apply. Responsibilities: * Manage ... Description We are looking for a skilled Collections Specialist to join our client's team on...payments and reconcile accounts. * Ensure compliance with established credit and collection procedures. * Utilize effective strategies to… more
- OneMain Financial (West Valley City, UT)
- …customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists ... At OneMain, Collections Specialists are committed to working with our...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… 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
- Robert Half Accountemps (Palm Beach Gardens, FL)
- …* Minimum of three years of relevant experience in customer service or credit and collections . * High school diploma required; Associate's degree preferred. ... Description We are looking for a dedicated AR/ Collections Specialist to join our team in Palm...accounts, ensuring timely collection of overdue invoices, and minimizing credit risks while maintaining excellent relationships with internal and… more
- TEKsystems (Salt Lake City, UT)
- Professional Summary We're seeking a dedicated Collections Specialist to support our credit and collections operations with professionalism, empathy, and ... preferred. + Knowledge: Basic understanding of consumer and small business loans, credit cards, overdrafts, and collections processes. + Customer Service:… more
- Robert Half Finance & Accounting (Creve Coeur, MO)
- …prompt resolution of outstanding balances. The ideal candidate will bring expertise in credit and collections while demonstrating a proactive approach to client ... Requirements: * 3+ years of accounts receivable experience * Experience with B2B collections and credit processes * Strong communication skills for effective… more
- HD Supply (Jacksonville, FL)
- …and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes ... orders for review / release in the absence of the dedicated credit and collections team members. + Monitors orders using system reports and communicates progress… more