• 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

    ManpowerGroup (Franklin Twp, NJ)
    …seeking a Credit & Collections professional to join their team. As a Credit & Collections specialist , you will be part of the Finance Department ... mindset which will align successfully in the organization. **Job Title:** Credit & Collections Specialist **Location: Somerset, NJ** **Pay Range:** $30.00… more
    ManpowerGroup (09/10/25)
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  • Credit & Collections

    Robert Half Finance & Accounting (Oconomowoc, WI)
    Description We are looking for a detail-oriented Credit & Collections Specialist for an Oconomowoc, WI area organization. In this role, you will manage ... credit applications, oversee commercial collections , and ensure the approval process aligns with company standards. This position offers an excellent opportunity… more
    Robert Half Finance & Accounting (08/23/25)
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  • AR Credit / Collections

    ManpowerGroup (Vadnais Heights, MN)
    …pressure, which will align successfully in the organization. **Job Title:** AR Credit / Collections Specialist **Location:** Vadnais Heights, MN **Pay Range:** ... the industrial equipment supplier industry, is seeking an Account Collections Specialist to join their team. As...credit /collection experience is required. + Experience in Account Collections . **What's in it for me?** + A comprehensive… more
    ManpowerGroup (08/30/25)
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  • Credit & Collections

    Robert Half Finance & Accounting (Houston, TX)
    Description Robert Half client is adding a Collections & Credit Specialist to their team. The Credit and Collections Specialist is required to ... limits, adjustments, journal entries and heavy collections . The Collections and Credit Specialist should have experience with ADP, Oildex, Excel… more
    Robert Half Finance & Accounting (09/10/25)
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  • Credit & Collections

    Nucor Steel Auburn, Inc. (Jackson, WI)
    …Tuition reimbursement, Stock program, Scholarships and more. Basic Job Functions: SUMMARY:The Credit and Collections Specialist is responsible for evaluating ... and capable of managing multiple priorities effectively. + Solid understanding of credit risk, collections , and basic accounting principles. + Ability to… more
    Nucor Steel Auburn, Inc. (08/09/25)
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  • Credit & Collections

    Sharecare (Madison, WI)
    …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

    Leprino Foods (Denver, CO)
    Credit and Collections Specialist (Denver) Within our Corporate Finance team located in Denver Leprino is seeking a Credit and Collections ... to troubleshoot billing, logistics, and invoice concerns that affect timely collections . + Administer and resolve deductions across multiple accountsreview and… more
    Leprino Foods (07/19/25)
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  • Credit And Collections

    Aston Carter (Des Moines, IA)
    Job Title: Credit and Collections Specialist Job Description This role involves following established procedures for processing receipts and cash handling. ... Skills & Qualifications + 1+ years of office experience related to credit processing, collections , and accounts receivable. + Experience in processing,… more
    Aston Carter (09/10/25)
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  • Credit and Collections

    Robert Half Accountemps (Skokie, IL)
    Description We are looking for a dedicated Credit and Collections Specialist to join our team in Skokie, Illinois. In this Contract to permanent position, ... preferred. * Minimum of 1 year of experience in business-to-business credit and collections . * Proficiency in accounting software systems such as Great Plains,… more
    Robert Half Accountemps (08/22/25)
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