• 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...largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer… more
    Robert Half Finance & Accounting (07/29/25)
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  • Credit & Collections

    Sharecare (Harrisburg, PA)
    …more, visit www.sharecare.com . ** Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... ** Job Description:** Sharecare is the leading digital health...**Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree… more
    Sharecare (06/12/25)
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  • Credit and Collections

    Arkema (Radnor, PA)
    Credit and Collections Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Finance and Accounting Posting Date: Jul 17, ... , Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Accounts Receivable, Collections , ERP, SAP, Credit , Finance,… more
    Arkema (06/19/25)
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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 ... is satisfied. Excellent communication skills to handle various customers' personalities. ** JOB RESPONSIBILITIES:** + Must have the ability to continually focus on… more
    Waste Connections (07/30/25)
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  • Medical Benefit Credit & Refund Coordinator…

    CVS Health (Monroeville, PA)
    …pharmacy in the Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit ... balance follow up. The Medical Benefit Credit and Refund Specialist Coordinator will ensure timely and accurate credit balance resolution with third party… more
    CVS Health (06/20/25)
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  • Senior Credit Analyst

    Legrand NA (Canonsburg, PA)
    …for a Senior Credit Analyst to join the Starline Team in Canonsburg, PA. Main Job Duties: + Create and maintain credit history files and credit limits. + ... reporting. + 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… more
    Legrand NA (07/10/25)
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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: Jul 17, 2025 This ... around the world. The position also collaborates with teams such as Logistics, Credit , Accounts Receivable, Regulatory, and Supply Chain. It operates in a highly… more
    Arkema (07/18/25)
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  • Reconciliation Senior Specialist

    Cardinal Health (Harrisburg, PA)
    …loyalty, sales growth and improved profitability. **_Job Summary_** The Sr Specialist , Product and Solutions Marketing plans and coordinates the logistics of ... congresses, and events to increase product and brand awareness. This job prepares new product information, plans events (eg, identifying/negotiating price for… more
    Cardinal Health (07/26/25)
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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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  • 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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