• Credit & Collections

    Fujifilm (Dover, DE)
    **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
    Fujifilm (10/11/25)
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  • Credit & Collections

    Sharecare (Dover, DE)
    …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
    Sharecare (09/27/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain ... Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you...you! What you get to do daily . Manage credit and collection functions . Prepare customer invoices electronically… more
    Robert Half Finance & Accounting (09/29/25)
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  • Collections Specialist

    Robert Half Accountemps (Wilmington, DE)
    Description We are looking for a dedicated Collections Specialist to join a team in Wilmington, Delaware, on a contract with potential for a long-term role. The ... ideal candidate will have a strong background in collections and customer service, particularly in a high-volume call...with strong organizational and time-management skills. * Familiarity with credit and financial processes is a plus. Robert Half… more
    Robert Half Accountemps (10/21/25)
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  • Credit Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …Half has partnered with a thriving global company on their search for an experienced Credit Specialist . We are looking for a candidate who can identify and ... activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist ...limited to: * 2+ years AR, Cash Apps & Collections experience * Proficient in Microsoft Office Suite *… more
    Robert Half Finance & Accounting (10/22/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Lewes, DE)
    …Delaware area on their search for an articulate, Accounts Receivable Specialist who is comfortable working with approval workflows and documentation standards. ... post remittances to customer accounts, monitor AR aging accounts, process deposits and credit card payments, assist with invoices disputes, review credit memos,… more
    Robert Half Finance & Accounting (09/03/25)
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