• Credit & Collections Specialist

    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
    Robert Half Finance & Accounting (07/29/25)
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  • Credit / Collections Analyst

    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
    Sage (10/02/25)
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  • Credit Collections Specialist

    Valmont Industries, Inc. (Omaha, NE)
    …move the world forward? Apply now. **A Brief Summary of This Position:** The Credit Collections Specialist is responsible for the Accounts Receivable and ... Credit functions within the Valmont Shared Services Accounting Department. The Credit Collections Specialist possesses the technical aptitude and ability to… more
    Valmont Industries, Inc. (10/01/25)
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  • Credit Collections Cash Analyast

    Kelly Services (Tampa, FL)
    ** Credit / Collections Cash Analyst - Tampa, FL** Kelly Outsourcing & Consulting Group (KellyOCG), a managed solution provider and business unit of Kelly Services, ... time. All KellyOCG employees receive annual performance reviews. **Title:** Credit / Collections Cash Analyst **Location:** Tampa (33637) **Hours:** M-F… more
    Kelly Services (10/03/25)
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  • AR/ Collections Specialist

    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 (10/03/25)
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  • Billing & Collections Supervisor

    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
    Robert Half Finance & Accounting (09/10/25)
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  • Collections Specialist

    Robert Half Accountemps (Pasadena, TX)
    …individual with a strong background in commercial collections and credit management. Responsibilities: * Oversee the collection of overdue accounts, ... the collection process. Requirements * Minimum of 2 years of experience in B2B collections ...or a related field. * Strong knowledge of commercial credit and collections processes. * Proficiency in… more
    Robert Half Accountemps (09/26/25)
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  • Collections Specialist

    Robert Half Accountemps (Pittsburgh, PA)
    …Overview: A well-established organization based in Pittsburgh, PA, is seeking a skilled Collections Specialist with at least 2 years of relevant collections ... 8am-4:30pm. (Some flexibility may be available with the start time). The Collection Specialist will be responsible for managing delinquent accounts, including loans,… more
    Robert Half Accountemps (09/19/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more
    Robert Half Finance & Accounting (09/29/25)
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  • Collections Analyst II

    Trane Technologies (La Crosse, WI)
    …Run DNB reports and call for credit references as needed to support credit decision. + Promote, negotiate and sell automated/pre-payment options to ... Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate...primarily within the Customer Centers. This position will drive collection results to achieve business unit and enterprise targets… more
    Trane Technologies (10/03/25)
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