- 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
- Fujifilm (Harrisburg, PA)
- **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
- Sharecare (Harrisburg, PA)
- …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
- 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
- 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 Accountemps (Pittsburgh, PA)
- Description Job Title: Collections Specialist Job Overview: A well-established organization based in Pittsburgh, PA, is seeking a skilled Collections ... Specialist with at least 2 years of relevant collections experience (preferably consumer collections experience). This position is onsite and the normal work… more
- CVS Health (Monroeville, PA)
- …to resolve account issues. **Preferred Qualifications** + Knowledge of credit balance resolution, including recoupments, refunds, and write-offs. + Understanding ... working with aged accounts and financial reporting. + Insurance billing or collections experience. + Customer service experience in a healthcare environment. +… more
- 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
- Aston Carter (Hatfield, PA)
- …Title: Accounts Receivable SpecialistJob Description We are seeking an Accounts Receivable Specialist to join our dynamic team. This role involves monitoring and ... managing customer accounts, invoicing, and credit card processing to ensure that our financial records...to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and… more
- Aston Carter (Hatfield, PA)
- …Accounts Receivable SpecialistJob Description We are seeking an Accounts Receivable Specialist to manage customer accounts, handle invoicing, and process credit ... Responsibilities + Monitor and manage customer accounts, invoicing, and credit card processing. + Perform daily credit ...to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and… more