- 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
- Aston Carter (Sacramento, CA)
- …accurate records of customer interactions and collection efforts in SAP ERP. + Support credit risk assessments and recommend credit limits based on ... and packaging company is seeking a detail-oriented and proactive Credit and Collections Specialist to support...company you'd like to work with, apply now! Qualifications: 2 + years of experience in b2b accounts receivable Experience… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …or equivalent + Bachelors degree preferred. + Minimum 2 years of experience in credit and collections + Experience in uploading invoices to WAWF and DFAS is ... Accounts Receivable Credit & Collections Specialist position is...intercompany account reconciliations, reconciling customer account balances, and performing credit analysis and collection on accounts. This… more
- Elevance Health (Plano, TX)
- ** Credit and Collections Specialist** **Location:** This role requires associates to be in-office 2 days per week, fostering collaboration and connectivity, ... an accommodation is granted as required by law. The ** Credit and Collections Specialist** is responsible for...Generates demand letters. + Prepares reports reflecting status of credit and collection activities for management review.… more
- Sysco (Houston, TX)
- … for credit requests and miscellaneous billing requests. + Provides other credit and collections related consulting support and thought leadership. + ... role will work closely with one of the Market Credit Managers to support ongoing operations and...Standardization, Data Standards and Work transition** + Manage both Credit terms and Collections related escalations. +… more
- PenFed Credit Union (San Antonio, TX)
- …field required. + Minimum of two ( 2 ) years of work experience in collection , collections recovery or consumer credit workout required. + Minimum of ... part of the PenFed family. PenFed is hiring a Collections & Servicing Support Administration to work...member concerns. + Resolve cases in Salesforce related to collections , credit bureau concerns, cease and desist… more
- Santander US (Wyomissing, PA)
- …and questions. + Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act. + Assists in the upkeep of ... various Collections tracking reports. + Coordinates collection activities...triggers and limits. + Conducts various ad-hoc analyses to support the strategy and monitoring functions within the department.… more
- SMBC (Springfield, IL)
- …innovative approaches, tools, and data sources to support improvements to the collections strategies. + Analyze credit bureau data to identify and derive ... the Unsecured Personal Loans product. Under supervision of the Credit Strategy Manager, the Collections Analyst will...+ Bachelor's degree or equivalent in quantitative fields + 2 + years of prior experience in collections … more
- Robert Half Finance & Accounting (Wayne, PA)
- …delinquency notices, maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process payments ... candidate who can identify and monitor overdue payments, report collection activity, prepare budget plans, arrange debt payoffs, distribute...Specialist role include and are not limited to: . 2 + years of AR and collections experience… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …and distribute collection status reports, and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments ... candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt...Supervisor role include and are not limited to: . 2 + years of B2B Collections experience .… more
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