• Credit and Collections…

    Robert Half Finance & Accounting (Levittown, PA)
    …+ Life Insurance, Tuition Reimbursement. + 401K Responsibilities: + Oversee the credit approval process, ensuring alignment with company policies and risk tolerance. ... + Manage the collections process to ensure timely payments and minimize bad debt. + Evaluate creditworthiness of new and existing customers using financial analysis… more
    Robert Half Finance & Accounting (07/22/25)
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  • Collections /Accounts Receivable Specialist

    Beemac Logistics (Beaver, PA)
    …payments are applied correctly by properly researching payments and working with collections team. You will work directly with the collections department ... payment; other tasks that pertain to customer set-up and collections as needed. This includes working with all departments...application from checks, ACH or Wire payments * Processing credit requests for new customers * Reviewing credit… more
    Beemac Logistics (07/22/25)
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  • Branch Collections Specialist

    OneMain Financial (Harrisburg, PA)
    At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or ... settlement of account balances. Branch Collections Specialists focus on our existing customers who have...steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage… more
    OneMain Financial (07/18/25)
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  • Credit Analyst III

    Duquesne Light Company (Pittsburgh, PA)
    … Credit Analyst will support a team lead and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding the credit ... and support organizational goals. The analyst also supports daily collections activity through reviewing control reports, taking corrective action, collaborating… more
    Duquesne Light Company (07/16/25)
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  • Credit Card Risk Strategy - Senior Analyst

    Huntington National Bank (Pittsburgh, PA)
    …Risk Management team, regularly works across organizational boundaries including Credit Administration, Fraud, Product, Legal/Compliance, and Collections , and ... Senior Analyst is responsible for quantitative risk strategy development for Huntington's credit card products. This will be applied through the complete card life… more
    Huntington National Bank (05/24/25)
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  • Accelerated Credit Associate

    Ferguson Enterprises, LLC. (Philadelphia, PA)
    …team! **Career Path:** We are preparing the associate to be a functioning Assistant Market Credit Manager (AMCM). The AMCM will own a portfolio of accounts with ... + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer...receivables investment. The AMCM will report to the Market Credit Manager . A successful and highly functioning… more
    Ferguson Enterprises, LLC. (06/24/25)
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  • Senior Analyst, Credit

    Howmet Aerospace (Pittsburgh, PA)
    …will use various systems and technologies while working under the supervision of a Credit Manager . Working at Howmet's Corporate Center: + You'll receive a ... non-standard issues, critical collection problems, or high-risk issues to the appropriate Credit , Accounts Receivable, and/or Business Manager (s) in a timely… more
    Howmet Aerospace (07/02/25)
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  • Senior Credit Analyst

    Legrand NA (Canonsburg, PA)
    …Lead and participate in various projects and job responsibilities as directed by the Credit Manager . + Partner with internal departments to continuously improve ... credit and collections processes. + Lead or participate in cross-functional projects to enhance systems, workflows, or credit policies. + Contribute to the… more
    Legrand NA (07/10/25)
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  • Regional Manager

    Conifer Realty LLC (Philadelphia, PA)
    Regional Manager Philadelphia * Property Management Job Type Full-time Description GENERAL DESCRIPTION Regional Managers are responsible to monitor and pro-actively ... proactive, engaged and accountable property management team. The Regional Manager is responsible to provide the tools, training and...to address areas of concern. + Review current rent collections and discuss action necessary + Review current rent… more
    Conifer Realty LLC (07/30/25)
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  • Manager - Business Process Technology

    WESCO (Pittsburgh, PA)
    …related experience. + Updates and improves end user training manual covering credit , accounts receivable, including collections and disputes, and cash ... **Experience:** + 3 years of Oracle EBS applications, including AR, credit management, and advanced collections required, 5 years preferred. + 3 years of … more
    WESCO (06/18/25)
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