• Credit & Collections Specialist

    Robert Half Finance & Accounting (Conshohocken, PA)
    …decisions and terms, analyze customer accounts, recommending accounts for third-party collections , arranging debt payoffs, and ensuring compliance with policies ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: evaluating… more
    Robert Half Finance & Accounting (12/02/25)
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  • Collections & Servicing Support…

    PenFed Credit Union (San Antonio, TX)
    …related field required. + Minimum of two (2) years of work experience in collection , collections recovery or consumer credit workout required. + Minimum of two ... Overview PenFed is hiring a Collections & Servicing Support Administration to work onsite...this job is to answer incoming member inquiries about collection activities and research problems in response to member… more
    PenFed Credit Union (11/15/25)
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  • Collections Analyst

    Corcentric (Downers Grove, IL)
    … plans, with the goal of reducing past due accounts and bad debt exposure. In addition to business-to-business collections experience, the successful candidate ... As a Collections Analyst at Corcentric, you will join a...+ Reviewing and monitoring assigned accounts and all applicable collection reports. + Initiating collection calls to… more
    Corcentric (12/17/25)
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  • Director, Credit and Collections

    Robert Half Finance & Accounting (Westminster, CO)
    …Manage collections activities to minimize outstanding receivables and bad debt , ensuring compliance with service-level agreements and business goals. * Provide ... Description We are looking for an experienced Director of Credit/ Collections to lead and optimize our global credit and...and reporting on receivables aging, credit risk, and bad debt trends to inform strategic decision-making. * Ensure compliance… more
    Robert Half Finance & Accounting (01/02/26)
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  • Billing & Collections Supervisor

    Robert Half Finance & Accounting (Willingboro, NJ)
    …who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review trial balances, recommend accounts ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high volume of...for escalation, prepare and distribute collection status reports, and resolve billing and customer credit… more
    Robert Half Finance & Accounting (12/15/25)
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  • Associate, Delinquency Management (Internal…

    Oriental Bank (San Juan, PR)
    The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards ... institution offers in order to regularize his or her debt . + Receives the clients credit or cash payments,...internet payment system. + Transcribes all of the payment collections performed in the collection information system.… more
    Oriental Bank (12/20/25)
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  • Hybrid Early Stage Collections Supervisor

    Carrington (Orange, CA)
    …preferably in a collections /call center environment. * Knowledge of the Fair Debt Collection Practices Act required. * Knowledge of Microsoft Suite required; ... join our amazing team and work a hybrid schedule!** The Early Stage Collections Specialist Supervisor will be responsible for supervising a staff of Early Stage… more
    Carrington (12/03/25)
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  • Collections Manager

    Waste Connections (New York, NY)
    …+ Ensure compliance with all relevant laws and regulations, including the Fair Debt Collection Practices Act (FDCPA). + Recommend accounts for escalation, legal ... **Job Title: Collections Manager** **Location:** NY Metro Area **Job Summary:**...accounts receivable. This role involves developing strategies to improve collection rates, maintaining strong relationships with clients, and ensuring… more
    Waste Connections (12/18/25)
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  • Collections Strategy Manager

    Aegon Asset Management (Denver, CO)
    …Accounting or related field or equivalent experience. + 10 years of experience in debt collections , financial risk management, or a related field. + Strong ... agent force. Job Description Responsibilities + Develop and implement leading debt mitigation and collection strategies across the US and Canada. + Establish and… more
    Aegon Asset Management (11/21/25)
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  • Collections Specialist CBO

    HCA Healthcare (Miramar, FL)
    …You will update the patient account record to identify actions taken + You will assign bad debt accounts to the collection agency + You will act as a liaison and ... join an organization that invests in you as a Collections Specialist? At Surgery Ventures, you come first. HCA...administer contracts in collection of third party accounts (Medicare and Medicaid) +… more
    HCA Healthcare (12/30/25)
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