- Chadwell Supply (Tampa, FL)
- …in Tampa Bay 2019, 2020, 2021, 2022, 2023, 2024, and 2025! Overview The Credit Specialist is responsible for communicating with customers regarding credit ... invoices, resolving payment applications and anything else regarding customer credit accounts. How you will make an Impact +...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
- Guidehouse (Lewisville, TX)
- …Required** **:** None **Clearance Required** **:** None **What You Will Do:** The ** Credit Balance Specialist ** **(Physician Claims)** will manage credit ... three days from home._** + Timely and accurately resolves credit balances. + Process internal and external refund requests....to accounts being forwarded to an outside agency for collections . **What You Will Need** **:** + High School… more
- Robert Half Accountemps (Milwaukie, OR)
- Description We are looking for an experienced Credit Analyst to join our team in Milwaukie, Oregon. In this long-term contract position, you will play a key role in ... vendors. If you have a strong background in billing, collections , and customer service, we encourage you to apply....address outstanding balances. * Maintain accurate records of all collections activities within the CRM system. * Respond to… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Credit Services Recovery Specialists at Huntington provide "Simply the Best" customer service at all times.Duties & Responsibilities: + ... + High school diploma or GED + At least 1 year of collections experience Preferred Qualifications: + Must have excellent written and verbal communication skills… more
- OneMain Financial (East Stroudsburg, PA)
- Branch Collections Specialist At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial ... by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships… more
- SPAR (Charlotte, NC)
- …aspects of the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high ... and the ability to work collaboratively across departments to ensure timely collections and accurate reporting. The Accounts Receivable Specialist will support… more
- Robert Half Accountemps (Stone Mountain, GA)
- Description We are looking for a skilled Accounts Receivable / Collections Specialist to join our team in Stone Mountain, Georgia. In this role, you will oversee ... customer accounts, address inquiries, and ensure timely collections while maintaining accurate records. This is a long-term contract position offering a dynamic… more
- City of Carlsbad (Carlsbad, CA)
- …If you answered "No", indicate "n/a 13 Do you have, or have you ever had, a poor credit rating and/or any accounts in collections ? + Yes + No 14 If you answered ... Police Records Specialist I/II Print (https://www.governmentjobs.com/careers/carlsbad/jobs/newprint/5149894) Apply Police Records...please describe in detail why you have/had a poor credit rating and/or why you have/had any accounts in… more
- Robert Half Finance & Accounting (Orlando, FL)
- …managing all aspects of the accounts receivable process, including invoicing, billing, collections , posting cash and credit card payments, and maintaining A/R ... Description Our team is seeking an experienced Accounts Receivable (AR) Specialist with hands-on expertise using QuickBooks. The AR Specialist is responsible for… more
- Robert Half Finance & Accounting (West Chester, PA)
- …with a successful product supplier on their search for an Accounts Receivable Specialist who can manage the full accounts receivable cycle, purchase orders, ... collections and provide cross-functional support. In this role, you...customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review … more