• 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 (07/29/25)
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  • Credit & Collections

    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
    Sharecare (08/13/25)
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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 (07/30/25)
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  • Collections Specialist

    Robert Half Accountemps (Philadelphia, PA)
    Description Robert Half is seeking a dedicated Collections Specialist to join a team based in Philadelphia, Pennsylvania. In this Contract-to-permanent ... processes while ensuring compliance with industry standards and regulations. This Collections Specialist position offers an exciting opportunity to contribute… more
    Robert Half Accountemps (09/11/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (York, PA)
    Description We are looking for a dedicated Collections Specialist to join our team in York, Pennsylvania. In this role, you will focus on managing chargebacks, ... processing disputes, and ensuring accurate credit handling for customer accounts. This position requires strong...and work experience. * 3+ years of experience in collections or chargeback management, particularly with national accounts. *… more
    Robert Half Finance & Accounting (09/06/25)
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  • Bilingual Loan Sales Specialist

    OneMain Financial (Hazleton, PA)
    …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
    OneMain Financial (08/22/25)
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  • International Account Specialist Job

    Arkema (Radnor, PA)
    International Account Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Customer Service Posting Date: Aug 15, 2025 JOB TITLE: ... International Account Specialist JOB LOCATION: Radnor, PA JOB SUMMARY: This position...a customer service team, interfacing with plants/shipping locations, Logistics, Credit , Accounts Receivable, Regulatory, and other Bostik departments. This… more
    Arkema (08/23/25)
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  • Service Line Specialist Revenue Management…

    Geisinger (Danville, PA)
    …to include, but not limited to billing and collection functions, secondary collections , cash posting, A/R resolution, adjustments, credit balance resolution, ... identifying, analyzing, reducing and resolving various revenue enhancement, and credit balance issues associated with professional and/or hospital accounts… more
    Geisinger (09/10/25)
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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 ... Requires a bachelor's degree. Work is highly independent. A specialist on complex technical and business matters. Typically requires...+ 3 years of Oracle EBS applications, including AR, credit management, and advanced collections required, 5… more
    WESCO (06/18/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Youngwood, PA)
    …and ensure compliance with company policies and industry regulations. The successful AR Specialist will also manage credit risk, maintain customer accounts, and ... Description Industrial leading construction firm seeks an AR Specialist to maintain accurate and timely accounts receivable records. In this role you will process… more
    Robert Half Finance & Accounting (07/09/25)
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