• Kaeser Compressors, Inc. (Fredericksburg, VA)
    …office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
    DirectEmployers Association (12/06/25)
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  • ExxonMobil (Houston, TX)
    …partners and customers receive reliable supply of crude. The Crude Supply Coordinator drives value by leveraging expertise in several key areas: interpreting and ... integrity of complex transactions within SAP + Ensure compliance with credit guidelines, regulatory requirements and quality compliance, transportation policies and… more
    DirectEmployers Association (10/22/25)
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  • Lead Credit & Collections

    Lineage Logistics (Novi, MI)
    The Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit lines based on company policy, and manages complex ... Contribute to policy development and continuous improvement initiatives within the credit and collections function. + Mentor and provide guidance to junior team… more
    Lineage Logistics (12/03/25)
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  • AR/ Collections & Order Coordinator

    Robert Half Finance & Accounting (Florence, NJ)
    Description We are looking for a detail-oriented AR/ Collections & Order Coordinator to join our team in the Florence, New Jersey area. This role involves ... managing accounts receivable, coordinating sales orders, processing invoices, and handling collections . The ideal candidate will thrive in a fast-paced environment… more
    Robert Half Finance & Accounting (11/05/25)
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  • Senior Coordinator , Collections

    Cardinal Health (Columbia, SC)
    **_What Collections contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and ... reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable.… more
    Cardinal Health (12/05/25)
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  • Entry Level Accounts Receivable Coordinator

    Aston Carter (Bridgeport, CT)
    …with HVAC, dispatching, or administrative experience who is eager to grow their career in credit and collections within the service industry. You'll be part of a ... Entry-Level Accounts Receivable Coordinator Location: Bridgeport, CT About the Role We...calls when accounts reach certain late periods. + Support credit and collections processes to ensure accuracy… more
    Aston Carter (12/11/25)
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  • Regional Finance Coordinator

    Terracon (Glendale Heights, IL)
    …on track and finances flowing?** We're looking for a detail-driven Finance Coordinator to manage the financial side of our engineering projects. You'll handle ... billing, collections , and project setup, making sure everything is accurate...+ Writing draft checks from office checkbooks. + Office credit card reconciliations in expense report portal. + Per… more
    Terracon (11/21/25)
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  • Collection Coordinator - Water Accounts

    City of Norfolk, Virginia (Norfolk, VA)
    Collection Coordinator - Water Accounts Print (https://www.governmentjobs.com/careers/norfolk/jobs/newprint/5073353) Apply  Collection Coordinator - Water ... The Department of Utilities is seeking qualified candidates for a Collection Coordinator in our Water Accounts Division. This person will be responsible for… more
    City of Norfolk, Virginia (12/14/25)
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  • AR Coordinator

    Robert Half Accountemps (Richardson, TX)
    Description We are looking for an experienced Accounts Receivable Coordinator to join our team in Richardson, Texas. This Contract to permanent position requires a ... detail-oriented individual with strong analytical skills and a background in commercial collections and cash applications. The ideal candidate will play a key role… more
    Robert Half Accountemps (12/14/25)
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  • Billing Coordinator

    Terracon (Olathe, KS)
    …+ Generate, audit, and distribute moderate to complex draft invoices and/or credit memos to Project Management for review based on understanding of contract ... and discrepancies following standard operating procedures. + Perform routine collections efforts for centralized National Accounts which could include phone… more
    Terracon (11/08/25)
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