- Robert Half Finance & Accounting (Conshohocken, PA)
- …has partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role ... credit / collections laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds, update account… 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. ... 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 Finance & Accounting (Houston, TX)
- Description Robert Half client is adding a Collections & Credit Specialist to their team. The Credit and Collections Specialist is required to ... limits, adjustments, journal entries and heavy collections . The Collections and Credit Specialist should have experience with ADP, Oildex, Excel… more
- Aston Carter (Chelmsford, MA)
- Job Title: Credit & Collections Specialist Location: Chelmsford, MA Position Summary: As a Credit and Collections Specialist , you will be ... and investment decisions. Key Responsibilities: + Analyze financial statements, credit reports, and market data to assess credit... credit reports, and market data to assess credit risk. + Prepare detailed credit memos… more
- Sharecare (Montgomery, AL)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are looking for a detail-oriented Credit and Collections Specialist to join our team in St. Paul, Minnesota. In this role, you will play a key ... part in managing credit and collections processes, ensuring accounts receivable are handled efficiently and in compliance with company policies. The ideal… 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 ... to troubleshoot billing, logistics, and invoice concerns that affect timely collections . + Administer and resolve deductions across multiple accountsreview and… 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 ... in Foreclosure. + Process aging accounts to 3rd party collections . Accurately maintain collections tracker. + Process timely and accurate filing of civil… more
- ADM (Decatur, IL)
- **99926BR** **Job Title:** Sr. Collections Specialist - Credit - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. ... Collections Specialist - Credit - Decatur, IL** This is a full-time exempt level position. **Position Summary** The Credit Department is seeking a… more
- 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
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