• Electric Systems Manager

    ElectriCities of North Carolina (Pineville, NC)
    …maintenance, and safeguarding financial integrity through effective rate management, billing, collections , and asset protection. The role is based at the ... construction scheduling, and meter reading + Full-scope oversight of billing, collections , and accounting for Cornelius/Huntersville; support as requested for the… more
    ElectriCities of North Carolina (12/13/25)
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  • Accounts Receivable Specialist

    Inductotherm Corp (Westampton Township, NJ)
    …managing the full A/R cycle from invoicing and payment processing to collections and account reconciliation. Essential Functions: + Sound knowledge of financial ... Reconcile A/R module to ensure all transactions are accurately recorded to G/L. + Collections : Follow up on and collect past-due intercompany accounts. + Bad debt… more
    Inductotherm Corp (12/03/25)
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  • Loan Sales Specialist

    OneMain Financial (Downers Grove, IL)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... **Requirements: ** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
    OneMain Financial (11/09/25)
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  • Manager 1, Credit Risk Analytics

    Intuit (Mountain View, CA)
    …strategies for credit card risk underwriting, risk-based pricing, portfolio management, debt collections , fraud analytics and loss forecasting. This individual ... risk strategies across customer targeting, underwriting, pricing, portfolio management, collections and drive overall card profitability + Leverage cashflow analyses… more
    Intuit (10/21/25)
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  • Billing Specialist

    Waste Connections (Monroe, LA)
    …role focuses on processing payments, preparing invoices, reconciling accounts, and supporting collections . **Schedule:** Monday - Friday, 8:00 AM to 4:00 PM **Pay ... refunds + Investigate and approve/deny customer credit applications + Manage collections through phone calls, email campaigns, and account suspensions + Recommend… more
    Waste Connections (10/11/25)
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  • Assistant Credit Manager

    Performance Food Group (La Crosse, WI)
    …to interact with a host of different personalities. + Review routine collection matters, and daily evaluate customers on credit hold. Document account activity ... on the Collection Note System. + Proactively identify accounts receivable risk...the Corporate Asset Recovery Manager and preparing the Bad Debt Reserve Budget. + Present Lunch and Learn sessions.… more
    Performance Food Group (12/28/25)
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  • Supervisor, Credit

    Cardinal Health (Guaynabo, PR)
    …and note receivables including performing credit underwriting, establishing bad debt reserves, managing customer relationships, collaborating with the sales and ... collections teams, managing credit risk for the company, and...and notes receivable portfolio + Evaluate and recommend bad debt reserve requirements for an assigned portfolio + Credit… more
    Cardinal Health (12/23/25)
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  • Executive Director Of Enforcement Operations

    City of New York (New York, NY)
    …offer employment and training and services and offering programs to assist NCPs to reduce debt owed to the Department of Social Services (DSS). Once a child order of ... noncustodial parents with barriers to compliance with employment services, OCSS debt -reduction programs, or other services. The Division includes the following… more
    City of New York (11/30/25)
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  • Resolution Management Officer

    Enterprise Bank & Trust (Olathe, KS)
    …for errors and omissions, and evaluates client's capacity to repay outstanding debt . Takes action to resolve delinquencies in the assigned portfolio. **Essential ... and evaluates client's financial strength and capacity to repay outstanding debt . + Analyzes financial statements and related information. + Negotiates satisfactory… more
    Enterprise Bank & Trust (10/30/25)
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  • Finance Operations Associate

    Robert Half Finance & Accounting (Chicago, IL)
    …Process waterfalls for accurate tracking and payment of principal and interest collections ; + Leverage business systems such as PowerBI, WSO, Geneva, and Salesforce ... with all areas of the organization (underwriting, operations, originations, capital formation, debt capital markets, investor services, IT, etc.) as needed + Produce… more
    Robert Half Finance & Accounting (10/10/25)
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