- Tennant Company (Eden Prairie, MN)
- …Tennant can take you places you never expected. PURPOSE/SCOPE: The Credit and Collections Account Specialist is responsible for the management of a ... Collections Specialist 2 With more than...high performance is measured by invoice aging, customer interactions, credit holds, and general portfolio management. Successful account… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds, update account records, and provide assistance ... with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role will consist of:… more
- Arkema (Radnor, PA)
- Credit and Collections Specialist Job...Qualifications and Experience + + BS/BA in Finance or Account with 5+ years of related job experience. + In ... Category: Finance and Accounting Posting Date: Jul 17, 2025 The Credit and Collections Specialistposition is located in our Radnor, PA office. This position… more
- ADM (Decatur, IL)
- **99926BR** **Job Title:** Sr. Collections Specialist - Credit - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. ... Collections Specialist - Credit -...Collections Specialist - Credit - Decatur, IL** This...collect payments and address issues. + Maintain detailed customer account notes within the GetPaid system. + Investigate and… more
- Leprino Foods (Denver, CO)
- Credit and Collections Specialist (Denver) Within our Corporate Finance team located in Denver Leprino is seeking a Credit and Collections ... aging accounts while ensuring a positive customer experience. + Respond to account concerns with empathy and clarity, resolving issues such as shortages, pricing… more
- 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. ... requests accurately. * Identify and analyze factors contributing to account delinquencies, presenting findings to management. * Generate reports...Requirements * Minimum of 2 years of experience in credit and collections is required. * Strong… more
- Aston Carter (Chelmsford, MA)
- Job Title: Credit & Collections Specialist Location: Chelmsford, MA Position Summary: As a Credit and Collections Specialist , you will be ... to support lending and investment decisions. Key Responsibilities: + Analyze financial statements, credit reports, and market data to assess credit risk. +… more
- Fairbanks Scales Inc. (Mission, KS)
- …and disputes. + Work with AR Specialist to research payments and account reconciliations. + Report on collections activities with supervisor and assist in ... | _Hourly_ | _Full Time_ **Summary** Responsible for AR collections activity to reduce past-due customer balances. **Essential Job...staff on collection issues and disputed items. + Determine credit limits and payment terms for new customers based… more
- Waste Connections (Manchester, PA)
- …as the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in ... This role will also handle foreclosure recoveries - prepare and submit account breakdowns. With training, prepare and file civil suits, posting, verifying, and… more
- Dairy Farmers of America (Kansas City, KS)
- …review and decision + Update collection software and accounting software with updated credit decision + Maintain new and existing account spreadsheet + Monitor ... **Job Description** Support the credit department by collecting on past due accounts...and collect funds + Record accounts payable contacts and collections notes within collection software + Work within customer… more
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