• Credit Collections Associate

    KONE, Inc (Costa Mesa, CA)
    …to communicate judgment decisions effectively, we want to hear from you. **OVERVIEW** As ** Credit Collection Associate ** , you will be responsible for the ... **_Credit Collections Associate_** _KONE, founded in 1910, is one...+ Minimum 3 to 5 years of demonstrated commercial credit and collection experience in the commercial service or… more
    KONE, Inc (03/29/25)
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  • Senior Credit and Collections

    IT1 (Tempe, AZ)
    …the lookout for a dynamic and motivated individual to take on the role of Senior Credit and Collections Associate . Being recognized as one of the "Best ... and ensuring smooth credit operations? Join our team as a Senior Credit and Collections Associate ! In this pivotal role, you'll assist with credit more
    IT1 (04/02/25)
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  • Credit & Collections

    Ahead LLC (New Bedford, MA)
    Local manufacturing company looking to fill a full-time Credit & Collections position in the Finance Department. The Credit Specialist is an integral part of ... Experience: + Associate 's Degree is preferred, with 3 years of credit and collection experience required. Skills/Qualifications: + Ability to properly evaluate … more
    Ahead LLC (04/16/25)
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  • Collections Associate

    Aston Carter (La Vergne, TN)
    … AssociateJob Description Under the supervision of the Credit and Collections Supervisor/Manager, a Collections Associate ensures that the organization ... Receivable experience in a mid-sized company. + 1+ years of prior Collections experience, preferably business to business. + Comfortable with Microsoft Excel,… more
    Aston Carter (05/03/25)
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  • Senior Credit & Collections Analyst

    Curia (Albany, NY)
    Senior Credit and Collections Analyst - Remote Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology ... industries. The Senior Credit and Collections Analyst is a highly...deliver meaningful and sustained reductions in DSO Required * Associate Degree required, Bachelor's Degree in Accounting or a… more
    Curia (04/26/25)
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  • Lead Analyst - Credit

    WESCO (Chicago, IL)
    As a **Lead Analyst - Credit and Collections ** working within our **construction sector** , you will be responsible for the activities and operations in the ... credit and collections department. This includes overseeing...hold, or escalate higher-risk customers to manager. **Qualifications:** + Associate 's degree in accounting, finance, supply chain or business… more
    WESCO (04/30/25)
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  • Analyst - Credit and Collections

    WESCO (Glenview, IL)
    As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
    WESCO (04/16/25)
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  • Credit / Collections

    Robert Half Accountemps (Long Beach, CA)
    …degree in Finance, Accounting, Business Administration, or related field Proven experience in credit and collections , dispute resolution, AR and/or AP role (3-5 ... smooth functioning of the finance department. Key Responsibilities: Assist with Collections , Disputes and Accounts Payable Attend collections portfolio reviews,… more
    Robert Half Accountemps (05/02/25)
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  • Credit & Collections Analyst

    Construction Specialties, Inc. (Muncy, PA)
    Credit & Collections Analyst - ( 2500034 ) **Description** **CONSTRUCTION SPECIALTIES, INC.** Founded in 1948, Construction Specialties (CS) is a specialty ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
    Construction Specialties, Inc. (04/30/25)
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  • Analyst - Global Credit

    WESCO (Glenview, IL)
    As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... obtain action to remediate non-compliance. + Makes recommendations for extension of credit for customers, including branch level accounts for global customers, and… more
    WESCO (04/26/25)
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