• Credit and Collections Analyst

    Holcim US (Lakewood, CO)
    …Experience: 3-5 Years Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred . Required Computer and ... Credit and Collections Analyst Requisition ID: 13423 Location: Lakewood, CO,...requests for an assigned customer portfolio. Engages in persistent collection programs while maintaining positive customer relations. Responsible for… more
    Holcim US (05/21/25)
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  • Collections Specialist

    OneMain Financial (Tempe, AZ)
    …utilizing multiple tools/systems simultaneously + Skilled at achieving and exceeding goals ** Preferred ** + Experience working in customer service, collections or ... At OneMain, Collections Specialists are committed to working with our...consultative solutions for repayment of loans, improving the customer's financial outlook. Our fast-paced work environment focuses on our… more
    OneMain Financial (05/02/25)
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  • Credit and Collections Analyst

    Robert Half Accountemps (Eden Prairie, MN)
    …related field is preferred * Relevant work experience in credit and collections , finance, or a related field * Ability to multitask and prioritize tasks ... are offering an exciting opportunity for a Credit and Collections Analyst. As a part of our team, you...customer credit records to ensure accuracy * Report on collection activity for transparency and record-keeping * Utilize … more
    Robert Half Accountemps (05/09/25)
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  • Data Collections Associate, CoRo - Consumer…

    Amazon (Bellevue, WA)
    Description Data Collection Associates will follow clear instructions and apply the best responses to multiple choice situations. The ideal candidate will be ... related tasks and procedures in assigned areas with guidance from Data Collection Specialists and Leads. Key job responsibilities * Partner closely with Program… more
    Amazon (05/09/25)
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  • Collections Administrator

    Aquarion Water Company (Monroe, CT)
    Collection queue. + Perform other duties as assigned or required. Preferred Requirements + High-volume residential and/or commercial collections experience ... Collections Administrator Monroe, CT, US, 06468 Aquarion Water...is a wholly-owned subsidiary of Eversource. Job Summary The Collection Administrator plays a critical role in managing all… more
    Aquarion Water Company (05/10/25)
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  • Billing & Collections Manager

    City of St. Charles (St. Charles, MO)
    …Holidays; Employee Assistance Programs and Educational Benefits. Job Title Billing & Collections Manager Department Finance Posting Date May 12, 2025 Closing Date ... purpose of this position is to supervise billing and collections functions, the related personnel and all customer service...may be required and assigned. + Manage employees performing collection and billing functions. + Assist in developing and… more
    City of St. Charles (05/13/25)
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  • Collections Specialist - Midvale, UT…

    TEKsystems (Midvale, UT)
    …with a collaborative and supportive team + Opportunity to gain experience in financial services and collections + Competitive compensation and potential for ... + Make a real impact by helping customers resolve financial challenges Job Summary As a Collections ...understanding of consumer loans, credit cards, and overdraft processes Preferred Skills + Experience with repayment plans and skip… more
    TEKsystems (05/24/25)
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  • Collections Specialist

    Beemac Logistics (Beaver, PA)
    As a Collections Specialist, you will be responsible for applying daily customer payments to accounts; ensuring payments are applied correctly by properly ... researching payments and working with collections team. You will work directly with the ...and external customers * Perform special assignments/projects as required Preferred Qualifications: * Transportation/logistics experience preferred *… more
    Beemac Logistics (05/28/25)
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  • Supervisor - Credit and Collections

    WESCO (Dallas, TX)
    As the Supervisor of Credit and Collections , you will oversee the department's operations, including the processing and verification of credit applications and ... managing the collection of overdue accounts. You will investigate credit issues,...and feedback. + Monitors past due invoices and makes collections contacts via phone, e-mail, or customer portals. +… more
    WESCO (05/24/25)
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  • Supervisor - Billing & Insurance | 40 hours per…

    Great River Health (West Burlington, IA)
    …either hospital or physician practice/clinic setting Required + 1-3 years Patient Financial Services leadership experience Preferred + Ability to communicate ... System to ensure timely, accurate revenue recognition, billing, follow-up and collections for hospital and professional services. This position supervises the daily… more
    Great River Health (05/16/25)
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