- Bowman (Reston, VA)
- …provide unparalleled service to our clients. **Purpose** Administer credit and collections program and processes for the company . **Responsibilities** ... Description** Bowman has an opportunity for a Credit & Collections Manager to join our team in Reston, VA....specific business processes or functions. **At the Operational and Company Level** + Oversee investigation of credit risk in… more
- Robert Half Accountemps (Burlington, NC)
- …areas for improvement. * Ensure compliance with company policies and financial regulations in all collection activities. * Provide exceptional customer ... is ideal for professionals with a strong background in collections and financial processes, who are passionate...* Utilize accounting software systems to track and update financial data. * Implement effective collection strategies… more
- Eastman Kodak Company (Rochester, NY)
- …of the Credit team in Americas and provide evaluation and development support during collection * Work with and direct collections activity with Credit teams in ... Credit and Collections Manager Apply now " Date:Jan 7, 2026...Location: Rochester, NY, US, 14650 Dayton, OH, US, 45420 Company : Kodak Role Overview Position oversees the regions credit… more
- Robert Half Accountemps (Greensboro, NC)
- …with clients to resolve outstanding balances. * Implement effective credit and collections procedures to minimize financial risk. * Collaborate with the ... performance and provide insights to management. * Follow compliance standards and company policies in all collection efforts. Requirements * Proven experience… more
- Carrington (Plano, TX)
- …join our amazing team and work a hybrid schedule!** The Late Stage Collections Specialist II will be responsible for counseling borrowers on methods for bringing ... most complex situations to a higher level Late Stage Collections Specialist. Perform all duties in accordance with the... Specialist. Perform all duties in accordance with the company 's policies and procedures, all US state and federal… more
- Robert Half Accountemps (Fort Worth, TX)
- …Requirements What We Are Looking For * 5 plus years of commercial collections experience required * Experience in financial institutions, non bank lenders, ... Description Commercial Collections Specialist Full Time Engagement Professional FTEP Robert... portfolios with high dollar balances * Lead outbound collection efforts using a professional, relationship focused approach *… more
- Robert Half Finance & Accounting (Sun Valley, CA)
- …oversee collections activities, and address aging accounts to minimize financial risk. * Handle lien notices, bond claims, and ensure compliance with ... Description We are looking for an experienced Credit/ Collections Supervisor/Manager to oversee credit operations and collections processes for our organization… more
- Robert Half Accountemps (Fairfield, OH)
- …contract position with an opportunity to contribute significantly to our financial operations. Responsibilities: * Manage collections for commercial and ... activities and account statuses. * Ensure compliance with company policies and relevant regulations. Requirements * Minimum of...of 2 years of experience in commercial and consumer collections . * Strong understanding of credit and collection… more
- Robert Half Accountemps (Palo Alto, CA)
- …to showcase progress and identify trends. + Ensure Compliance: Adhere to debt collection regulations and company policies regarding customer communication and ... Description Job Description: Collections Specialist The Collections Specialist is...managing and resolving overdue accounts to maintain an organization's financial health. This role involves contacting clients to secure… more
- Vestis Services (Lexington, KY)
- …The Collections Associate is responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis customers, as well as ... Reviews open A/R for all assigned accounts and prioritize collection activities to maximize cash collections . +...agencies per Vestis policy. + Monitors changes in customer financial status and payment patterns. + Audits and maintains… more