• Credit & Collections

    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 Finance & Accounting (10/28/25)
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  • Credit and Collections

    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
    Waste Connections (10/29/25)
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  • AR/ Collections Specialist

    Robert Half Finance & Accounting (Wayne, PA)
    …delinquency notices, maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process ... Description Technical firm seeks a REMOTE AR/ Collections Specialist with strong billing and...you will make an impact . Create and maintain credit history records . Assist with administrative activities .… more
    Robert Half Finance & Accounting (10/03/25)
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  • Collections Specialist

    Robert Half Accountemps (Reading, PA)
    Description We are seeking a skilled Collections Specialist to join our team. This individual will be responsible for facilitating effective communication with ... in a relevant field. 3-5 years of detail oriented experience in collections , credit , accounting, or account reconciliation. Proficient in Microsoft Office… more
    Robert Half Accountemps (11/12/25)
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  • Collections Specialist

    Robert Half Accountemps (Zelienople, PA)
    Description We are looking for a motivated Collections Specialist to join our team on a contract basis in Zelienople, Pennsylvania. In this role, you will handle ... financial discussions. Requirements * Proven experience in commercial and consumer collections . * Strong understanding of credit and collection processes.… more
    Robert Half Accountemps (11/13/25)
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  • Collections Specialist

    ZOLL Medical Corporation (Pittsburgh, PA)
    …that makes ZOLL the ideal place to build your career. Job Summary The Collections Specialist is responsible for working with insurance companies to facilitate ... companies to overturn denied or incorrectly paid claims + Understand and resolve credit balances and write offs by submitting refunds, adjustments etc. + Communicate… more
    ZOLL Medical Corporation (11/03/25)
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  • Sr. Credit Services Specialist

    UMB Bank (Harrisburg, PA)
    **Sr. Credit Services Specialist ** This position provides support for UMB's Consumer Credit Cards specific to the Card Loss Mitigation functions. **How you ... points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 - $75,080.00 _The posted… more
    UMB Bank (11/07/25)
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  • Credit Balance Specialist

    Select Medical (Camp Hill, PA)
    **Overview** ** Credit Balance Specialist ** ON-SITE ($18.50/h Starting) Camp Hill, PA **Monday - Friday, No Weekends!** **_On-site work environment in a modern, ... performance bonuses Thorough orientation program Team-oriented, fast-paced environment The Credit Balance Specialist is responsible for identifying, researching… more
    Select Medical (10/11/25)
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  • Branch Collection Specialist

    OneMain Financial (East Stroudsburg, PA)
    Branch Collections Specialist At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial ... by arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships… more
    OneMain Financial (11/12/25)
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  • Accounts Receivable Specialist I

    Omnicell (Cranberry Township, PA)
    **Accounts Receivable Specialist I - Cash** The purpose of this position is to facilitate the prompt posting of the company's Accounts Receivable cash collections ... Team and contribute to the company achieving its cash collections goals. This position would be depended upon to...required + Participate in quarterly audits + Processing of credit or debit memos + Assisting in banking activity… more
    Omnicell (11/08/25)
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