• Collections Specialist 2

    Tennant Company (Eden Prairie, MN)
    …Tennant can take you places you never expected. PURPOSE/SCOPE: The Credit and Collections Account Specialist is responsible for the management of a ... Collections Specialist 2 With more than...high performance is measured by invoice aging, customer interactions, credit holds, and general portfolio management. Successful account more
    Tennant Company (08/02/25)
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  • Credit & Collections

    Robert Half Finance & Accounting (Conshohocken, PA)
    … laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds, update account records, and provide assistance ... with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role will consist of:… more
    Robert Half Finance & Accounting (07/29/25)
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  • Credit & Collections

    ManpowerGroup (Franklin Twp, NJ)
    …seeking a Credit & Collections professional to join their team. As a Credit & Collections specialist , you will be part of the Finance Department ... a collaborative mindset which will align successfully in the organization. **Job Title:** Credit & Collections Specialist **Location: Somerset, NJ** **Pay… more
    ManpowerGroup (09/12/25)
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  • AR Credit / Collections

    ManpowerGroup (Vadnais Heights, MN)
    Our client, a leader in the industrial equipment supplier industry, is seeking an Account Collections Specialist to join their team. As an Account ... will align successfully in the organization. **Job Title:** AR Credit / Collections Specialist **Location:** Vadnais Heights,... credit /collection experience is required. + Experience in Account Collections . **What's in it for me?**… more
    ManpowerGroup (08/30/25)
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  • Credit & Collections

    Nucor Steel Auburn, Inc. (Jackson, WI)
    …Tuition reimbursement, Stock program, Scholarships and more. Basic Job Functions: SUMMARY:The Credit and Collections Specialist is responsible for evaluating ... + Coordinate with sales, operations, and leadership on order release decisions and account credit holds. + Escalate delinquent accounts to legal or third-party… more
    Nucor Steel Auburn, Inc. (08/09/25)
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  • Credit and Collections

    Leprino Foods (Denver, CO)
    Credit and Collections Specialist (Denver) Within our Corporate Finance team located in Denver Leprino is seeking a Credit and Collections ... aging accounts while ensuring a positive customer experience. + Respond to account concerns with empathy and clarity, resolving issues such as shortages, pricing… more
    Leprino Foods (07/19/25)
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  • Credit And Collections

    Aston Carter (Des Moines, IA)
    Job Title: Credit and Collections Specialist Job Description This role involves following established procedures for processing receipts and cash handling. ... Skills & Qualifications + 1+ years of office experience related to credit processing, collections , and accounts receivable. + Experience in processing,… more
    Aston Carter (09/11/25)
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  • Credit and Collections

    Robert Half Accountemps (Skokie, IL)
    Description We are looking for a dedicated Credit and Collections Specialist to join our team in Skokie, Illinois. In this Contract to permanent position, ... ensuring compliance with company policies. * Assist with customer account clean-up and maintain accurate records. * Support the...* Minimum of 1 year of experience in business-to-business credit and collections . * Proficiency in accounting… more
    Robert Half Accountemps (08/22/25)
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  • Credit and Collections

    Waste Connections (Manchester, PA)
    …as the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in ... This role will also handle foreclosure recoveries - prepare and submit account breakdowns. With training, prepare and file civil suits, posting, verifying, and… more
    Waste Connections (07/30/25)
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  • Accounts Receivable Specialist

    Insight Global (Tampa, FL)
    Job Description Insight Global is looking for an AR Specialist - Collections in the Tampa, FL area. This Specialist will be responsible for: - Invoice ... collection - Managing order releases - Conducting credit reviews for existing customers - Preparing aging reports - Participating in the cash forecasting process… more
    Insight Global (09/13/25)
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