• Sr. Manager - Credit , Collections

    Bridgestone Americas (Nashville, TN)
    …customers and industries. **Job Category** Finance **Position Summary** The Sr. Manager - Credit , Collections , and Underwriting will oversee the credit ... This role involves assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables,… more
    Bridgestone Americas (07/13/25)
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  • Credit & Collections Specialist

    Robert Half Finance & Accounting (Conshohocken, PA)
    …partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will ... , arranging debt payoffs, and ensuring compliance with policies and applicable credit / collections laws and regulations. Ultimately, this Credit &… more
    Robert Half Finance & Accounting (07/29/25)
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  • Credit / Collections Rep

    Robert Half Finance & Accounting (Aurora, CO)
    …Partnering with a fantastic construction company in Denver, CO seeking a Credit / Collections Accountant. The Credit / Collections Accountant will ... preparing adjustments, file maintenance, internal reporting, and more. Benefits for the Credit / Collections Accountant are fantastic and include a hybrid work… more
    Robert Half Finance & Accounting (08/08/25)
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  • Credit / Collections Analyst

    Sage (Lawrenceville, GA)
    Credit / Collections Analyst Job Description: We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support ... the Credit and Collections teams for key strategic business relationships for Sage International. In this role you will work closely with other internal teams to… more
    Sage (07/03/25)
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  • Credit & Collections Supervisor…

    Sysco (Somerset, NJ)
    …in the world. Learn more by visiting www.guestworldwide.com **Position Summary:** The Credit & Collections Supervisor is responsible for the maintenance and ... collection of delinquent accounts receivable for all assigned accounts. The Credit & Collections Supervisor directs and coordinates the daily activities of 3-4 … more
    Sysco (07/18/25)
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  • Credit & Collections Coordinator…

    Doosan Bobcat (Blenheim, SC)
    Credit & Collections Coordinator (m/f/d) Last Updated Date: Jul 19, 2025 Location: Bensheim, DE Company: Doosan Bobcat Germany Bensheim + We are Bobcat. A ... that together we can unearth something extraordinary. We are looking for Credit & Collections Coordinator to join our team at Bobcat. Job Information Manage all… more
    Doosan Bobcat (07/15/25)
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  • Credit & Collections Associate Data…

    Kelly Services (Tampa, FL)
    …M-F 8am-5pm **Duration:** 6 months, possible extension **Job Description Details:** The Credit Collections Associate Data Analyst maintains customer master data, ... ** Credit and Collections Associate Data Analyst...** Credit and Collections Associate Data Analyst - Tampa, FL** Kelly...a managed solution provider , is currently seeking a Credit and Collections Associate Data Analyst for… more
    Kelly Services (08/08/25)
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  • Credit / Collections Specialist

    Robert Half Accountemps (Freehold, NJ)
    Description We are looking for a dedicated Credit / Collections Specialist to join our team on a contract to permanent based in Monmouth County, New Jersey. This ... 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 of… more
    Robert Half Accountemps (07/25/25)
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  • Credit & Collections Specialist

    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 ... quickly and professionally. Requirements What We're Looking For Previous experience in credit and collections (specifically B2B), accounting, or finance is a… more
    Robert Half Finance & Accounting (07/31/25)
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  • Credit & Collections Admin

    Parker Hannifin Corporation (Lexington, KY)
    Credit & Collections Admin Location : LEXINGTON, KY, United States Job Family : Support Job Type : Regular Posted : Jul 21, 2025 Job ID : 58432 Back to Search ... Results Job Description Apply Now > Save JobJob Saved This position is directly responsible for Accounts Receivable activities on a daily basis and following up on delinquent accounts. Other clerical duties including cash application and researching customer… more
    Parker Hannifin Corporation (07/22/25)
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