- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...Specialist role include and are not limited to: . 2 + years of B2B Collections experience .… more
- Doosan Bobcat (Blenheim, SC)
- …targets including cash collection efficiency & DSO. + Compliance with all Credit Policy requirement + Support Doosan business units in the establishment of ... Credit & Collections Coordinator (m/f/d) Last...at Bobcat. Job Information Manage all aspects of the credit & collection process within the applicable… more
- Sage (Lawrenceville, GA)
- … Credit Collections Analyst in our Lawrenceville location. This role will support the Credit and Collections teams for key strategic business ... retail channels. You'll play a vital part in managing credit decisions, customer accounts, and cash collection ...Looking For We're looking for someone with at least 2 years of credit and collections… more
- Robert Half Accountemps (Freehold, NJ)
- …AR follow up processes. Requirements * Minimum of 2 years of experience in credit and collections is required. * Strong attention to detail and a high level ... Description We are looking for a dedicated Credit / Collections Specialist to join our team...* Monitor and manage open accounts to ensure timely collection efforts. * Address billing challenges and resolve accounts… more
- Dairy Farmers of America (Kansas City, KS)
- **Job Description** Support the credit department by collecting on past due accounts receivables. Compile and process customer's credit information. Maintain ... analyst, manager, director for review and decision + Update collection software and accounting software with updated credit...and collect funds + Record accounts payable contacts and collections notes within collection software + Work… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** As the Senior Credit & Collections Representative, you will oversee collections of assigned ... a minimum of 2 years relevant experience. **Nice to Have** + Collection experience + Strong interpersonal skills + Financial statement analysis skills + SAP/FSCM… more
- Aston Carter (Chelmsford, MA)
- Job Title: Credit & Collections Specialist Location: Chelmsford, MA Position Summary: As a Credit and Collections Specialist, you will be responsible for ... Qualifications: + Bachelor's degree in Finance, Accounting, Economics, or a related field. + 2 + years of experience in credit analysis, financial analysis, or a… more
- Robert Half Finance & Accounting (Urbandale, IA)
- …organizational skills combined with a knack for problem-solving? Then you might be the Credit & Collections superhero our client has been waiting for! What's in ... both worlds: 3 days in our beautiful office and 2 days working from the comfort of your home!...professionally. Requirements What We're Looking For Previous experience in credit and collections (specifically B2B), accounting, or… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... can take you places you never expected. PURPOSE/SCOPE: The Credit and Collections Account Specialist is responsible...facing role that includes visibility across the business. The Collection Specialist 2 will be working with… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …prepare and distribute collection status reports, and resolve billing and customer credit issues. This Credit & Collections Specialist will also process ... candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt...Coordinator role include and are not limited to: . 2 + years of B2B Collections experience .… more
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