• Credit and Collection Specialist

    ManpowerGroup (Franklin Twp, NJ)
    …a related field, or equivalent industry experience. + 3-5 years of related Credit & Collections experience. + Excellent communication skills (verbal and ... and supportive team environment. + Gain valuable experience in credit and collections within a reputable organization. + Potential for professional growth… more
    ManpowerGroup (12/20/25)
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  • Regional Credit Specialist

    Crown Equipment Corporation (New Bremen, OH)
    …in financial analysis and approval of credit for new customers. Confer with Credit & Collections Manager if limits/terms are in exception to or greater than ... Regional Credit Specialist Location: New Bremen, OH, US, 45869...**_Miscellaneous -_** Perform other as assigned to support the Collections Department **Minimum** **Qualifications** + Less than 2 years… more
    Crown Equipment Corporation (11/26/25)
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  • Credit Clerk

    Robert Half Accountemps (Charlotte, NC)
    …is ideal for someone who is detail oriented and has strong experience in credit and collections , particularly within the commercial sector. The role requires ... based on company policies and guidelines. * Maintain detailed records of credit transactions and collections activities. * Collaborate with internal teams… more
    Robert Half Accountemps (12/30/25)
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  • Credit and Collection CSR

    Mirabito Energy Products (Binghamton, NY)
    Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full Time, hourly Non-Exempt Hourly Rate: $18 - $20 ESSENTIAL FUNCTIONS ' ... include and are not limited to: + Handle various credit , collections , and accounts receivable responsibilities in a high-paced environment + Resolves customer… more
    Mirabito Energy Products (12/13/25)
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  • Area Credit Manager (100% Remote)

    US Foods (Tampa, FL)
    …contributors and people managers) required. + 5 years' experience working in Finance or Credit / Collections is required. + 5 years' experience in using a variety ... except Hawaii or United States Territories. Leadership through the credit function. This role will need to collaborate and...matter expert and work with others to meet our credit deliverables and service standards. This includes administering and… more
    US Foods (12/12/25)
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  • Credit Portfolio Representative

    Heidelberg Materials US, Inc. (Irving, TX)
    credit KPIs. **What Are We Looking For** + 2+ years in credit , collections , or accounts receivable. + Strong communication, organizational, and ... with approximately 9,000 employees. **What You'll Be Doing** + Manage daily collections and maintain strong customer relationships. + Respond to credit -related… more
    Heidelberg Materials US, Inc. (10/06/25)
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  • Credit Controller

    PrimeFlight Aviation Services (Sugar Land, TX)
    …AT PRIMEFLIGHT** The Credit Controller is responsible for managing the credit and collections process, ensuring the timely collection of payments and ... role involves overseeing multiple accounts, assessing creditworthiness, and implementing effective credit policies. The Credit Controller will analyze financial… more
    PrimeFlight Aviation Services (12/30/25)
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  • Credit Manager

    Robert Half Finance & Accounting (Fort Worth, TX)
    …and can inspire their team to excel. Key Responsibilities: + Oversee daily credit and collections processes, including approvals, risk assessments, and account ... regulations. Required Qualifications: + 5+ years of hands-on experience in Credit and Collections , with a proven track record of managing portfolios effectively.… more
    Robert Half Finance & Accounting (12/17/25)
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  • Sr Mgr- Credit Underwriting

    Lowe's (Mooresville, NC)
    Credit and Recourse programs. + Define and execute the overall credit underwriting and collections strategy, aligning with corporate objectives and Lowe's ... culture focused on excellence and accountability. + Ensure all credit and collections activities adhere to internal policies, audit requirements, and applicable… more
    Lowe's (11/17/25)
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  • Credit Administrator

    AbbVie (San Juan, PR)
    …efforts. + Discusses with manager, when necessary, questionable or special requests for credit . Execute the established program for collections and follow-up of ... Finance + 0-2 years of experience in accounting/finance and in credit and collections . Knowledge of general accounting cycle, business and financial principles.… more
    AbbVie (12/23/25)
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