• Credit & Collections Manager

    Clean Harbors (Norwell, MA)
    The ** Credit & Collections Manager** is responsible for managing and optimizing the collections processes of the organization. This includes leading a ... Develop and maintain reporting that provide visibility into receivables performance for senior leadership; + Collections Strategy & Execution: optimize, and… more
    Clean Harbors (10/22/25)
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  • Credit & Collections Analyst

    Innovative Ag Services (Monticello, IA)
    **IAS is recruiting Credit & Collection Analyst I, II, or Senior level A Hybrid Schedule will be granted after an initial successful 60-day onboarding period ... Primary Objective: The Credit & Collections Analyst enforces the company's credit , collection, and billing policies and procedures by strategically working… more
    Innovative Ag Services (09/08/25)
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  • Sr . Credit & Collections

    Hussmann Corporation (Bridgeton, MO)
    …resolve customer disputes and facilitate customer payment. As a Sr . Analyst on the Credit and Collections team, this role will also support and back up the ... **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer … more
    Hussmann Corporation (08/20/25)
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  • Credit and Collections Analyst ΓCo…

    Access Dubuque (Dubuque, IA)
    Credit and Collections Analyst ΓCo Monticello, IA **Innovative Ag Services** 1 Positions ID: 83719 Posted On 10/28/2025 **Job Overview** **_**IAS is recruiting ... Credit & Collection Analyst I, II, or ...an initial successful 60-day onboarding period** **Primary Objective:** ┬aThe Credit & Collections Analyst enforces the companyΓCOs… more
    Access Dubuque (10/28/25)
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  • Senior Manager, Credit

    AbbVie (North Chicago, IL)
    …strategy, analysis, negotiations and dispute resolution. The area of responsibility is managing credit and collections for a portion of the US net sales ... Credit and Collection function including but not limited to: customer credit evaluation, customer collections , cash application, audit, legal support,… more
    AbbVie (11/04/25)
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  • Collections Specialist ( Credit

    Dentons US LLP (Dallas, TX)
    …issues and promote solution-based problem solving. This position reports to the DUS Senior Credit Manager and communicates regularly with the Firm's management ... Collections Specialist ( Credit Manager) Dallas, TX,...equivalent experience required. + Preferred background includes interaction with senior management personnel. + Business collection or law firm… more
    Dentons US LLP (10/29/25)
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  • AR/ Collections Manager

    Robert Half Finance & Accounting (Delray Beach, FL)
    …automation initiatives or workflow improvements to increase efficiency, accuracy and cash collections . + Maintain and improve policies for credit , collections ... related field required. + 5+ years of progressively responsible accounts receivable/ credit / collections experience, ideally within a multi‐entity or multi‐product… more
    Robert Half Finance & Accounting (11/04/25)
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  • Sr . Mgr. AR/ Collections Corrugated…

    WestRock Company (Duluth, GA)
    …customer feedback * Full understanding of I2C functionality and processes, including Credit , Billing, Collections , Cash Application, Dispute Management * Guide ... The opportunity: The AR Senior Manager is responsible for managing operations and...Uphold strong internal controls to safeguard financial integrity in credit and collections , * Support audit readiness… more
    WestRock Company (10/08/25)
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  • Risk Management - Auto Collections Risk…

    JPMorgan Chase (Plano, TX)
    …of a team responsible for the development, execution, and monitoring of the end-to-end collections credit risk management strategies for the auto loan and lease ... and ownership of the end to end lifecycle of collections credit risk strategies as well as...and metrics + Prepare material for regular updates to senior risk leadership, risk forums, management & credit more
    JPMorgan Chase (11/10/25)
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  • Regional Collections Manager

    Universal Engineering Sciences (Las Vegas, NV)
    …(or equivalent work experience). * 5+ years of progressive experience in accounts receivable, credit management, or collections , with at least 2+ years in a ... bad debt reserves and write-off processes, providing insights to senior leadership + Work closely with the finance team...leadership role. * Strong knowledge of AR processes, credit and collections best practices, and financial… more
    Universal Engineering Sciences (11/07/25)
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