- 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...are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience… more
- Hussmann Corporation (Bridgeton, MO)
- …with financial ERP systems , Oracle, Microsoft Dynamics or SAP preferred. + System implementation experience a plus (ERP / collections modules / 3rd party ... **Overview** This position will have responsibility for credit and collections reporting, credit...field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School… more
- AbbVie (North Chicago, IL)
- … and Collection function including but not limited to: customer credit evaluation, customer collections , cash application, audit, legal support, reporting ... provide support to the Finance Shared Services (FSS) US Credit & Collection (C&C) team for US:...and dispute resolution. The area of responsibility is managing credit and collections for a portion of… more
- Republic Services (Houston, TX)
- … credit and collection activity in area of responsibility. + Documents credit and collections activity for assigned accounts. + Performs other duties as ... established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide...+ On a regular basis, retrieves and reviews billing system reports to identify delinquent accounts. + Following standard… more
- Clean Harbors (Norwell, MA)
- The ** Credit & Collections Manager** is responsible for managing and optimizing the collections processes of the organization. This includes leading a ... Salesforce for research and analytics; + Hold NACM or other nationally recognized credit certification; + Full understanding of the collections process and… more
- Aston Carter (Sacramento, CA)
- Agricultural processing and packaging company is seeking a detail-oriented and proactive Credit and Collections Specialist to support our accounts receivable ... operations. This role is responsible for managing customer credit accounts, ensuring timely collections , resolving billing discrepancies, and maintaining… more
- Aston Carter (St. Paul, MN)
- Job Title: Credit / Collections SpecialistJob Description The Credit Associate will manage the collections process by collaborating with sales, the trade ... a timely manner. Responsibilities + Maintain and monitor the collection of accounts, billing, and deductions. + Reconcile account...as assigned. Essential Skills + Proficiency in accounts receivable, credit and collections . + Strong skills in… more
- Access Dubuque (Dubuque, IA)
- …┬aThe Credit & Collections Analyst enforces the companyΓCOs credit , collection , and billing policies and procedures by strategically working with ... Credit and Collections Analyst ΓCo Monticello,...83719 Posted On 10/28/2025 **Job Overview** **_**IAS is recruiting Credit & Collection Analyst I, II, or… more
- Sysco (Houston, TX)
- …**Drive Process Standardization, Data Standards and Work transition** + Manage both Credit terms and Collections related escalations. + Notifies OPCO management ... (vendor set up process), misapplied payments, clean up from system failures. + Follow up to open JIRA, SCAR... requests and miscellaneous billing requests. + Provides other credit and collections related consulting support and… more
- Innovative Ag Services (Monticello, IA)
- …Objective: The Credit & Collections Analyst enforces the company's credit , collection , and billing policies and procedures by strategically working with ... **IAS is recruiting Credit & Collection Analyst I, II,...company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with sales teams… more