- Xcel Energy (Amarillo, TX)
- …Xcel Energy could be just what you're looking for. **Director, Business Transformation ( Credit & Collections )** **Position Summary** We are seeking a dynamic and ... Transformation to ? **provide strategic leadership and accountability for all credit , collections and receivables management functions leveraging SAP FI-CA… more
   
- Bentley Systems (Exton, PA)
- **Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key ... to users + Call delinquent accounts for payment info + Process user payments via Credit Card and handle user refund requests + Call on small balances for collection… more
   
- International (Lisle, IL)
- Position Overview We are seeking a detail-oriented and proactive Credit and Collections Analyst to join our NFC Collections and Asset Management Group. This ... as needed. Minimum Requirements + Bachelor's degree + At least 1 year of credit / collections or asset management experience OR + Master's degree OR + At least 3… more
   
- Dentons US LLP (Washington, DC)
- Credit Manager ( Collections Specialist) Dallas, TX, USWashington DC, DC, USKansas City, MO, USChicago, IL, USAtlanta, GA, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Credit Manager ( Collections Specialist). The Credit Manager will communicate directly with key personnel within the Firm and our… more
   
- CORT (West Chester, OH)
- …is ideal. + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles, ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our...been assigned to an invoice. + Resolve and clear credit balance invoices before such invoices age 60 days.… more
   
- Port of Seattle (Seattle, WA)
- …of experience in accounting or finance, to include account receivables, billing, credit , collections and/or financial reporting and financial systems. + ... of what you'll be doing:** As an Accountant III- Credit , you will provide complex analysis and collection support...also process and distribute dunning letters, conduct skip-tracing and credit checks, work with operations teams and/or customers to… more
   
- SMBC (Springfield, IL)
- … Strategies for the Unsecured Personal Loans product. Under supervision of the Credit Strategy Manager, the Collections Analyst will assist in building, ... with cross functional partners across Product, Technology, and Operations to mitigate credit losses. In addition, the Collections Analyst will assist with… more
   
- KONE, Inc (Sacramento, CA)
- …in Finance, Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring ... your next career move to?join our team as our ** Credit & Collection Supervisor** ?for KONE Americas Pacific District...managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas… more
   
- Sallie Mae (Indianapolis, IN)
- … or related customer service roles, preferably in a financial or credit environment. + Proficiency in using collections software, customer relationship ... for the future of education. **What You'll Contribute** The Specialist, Collections will be responsible for performing collection activities in an effort… more
   
- Merck & Co. (Rahway, NJ)
- …and compliance.Design and implement SAP solutions for Commercial Finance including Credit & Collections , Customer Master Data, Contract Accounting (FI-CA) ... shop-floor and manufacturing execution systems).Strong commercial finance experience covering Credit & Collections , contract accounting and customer financial… more
   
- Baptist Health of South Florida Federal Credit Union (Miami, FL)
- Role: Supports the credit union's collections and recovery efforts by performing various clerical tasks such as file maintenance, document processing, record ... Responds promptly to inquiries from members, departments, and third parties. Handles credit disputes, member hardship requests, insurance and total loss claims, and… more
   
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …the accounting function. + Oversee full-cycle accounting department operations: G/L, A/P, A/R, credit & collections , and tax (income, sales, and property). + ... public accounting audit experience. + Deep working knowledge of GAAP, credit & collections , contracts, and process and internal accounting controls for GL,… more
   
- Micron Technology, Inc. (Boise, ID)
- …Treasury functions, including Cash & Investment Management, Foreign Exchange, Capital Markets, Credit & Collections , and Risk Management & Insurance. Interns ... Foreign exchange, interest rate, and commodity analysis - Capital markets - Credit & collections - Overview of underwriting - Risk management - Insurance -… more
   
- Jobleads-US (Seattle, WA)
- …procedures to ensure target GM%. Monitor and control division expenses and credit & collections processes. Effectively manage all client and candidate ... relationships. Maintain knowledge of industry, economic trends, local market and competitors. Develop solutions regarding client-related issues to ensure client satisfaction and execute on same. Ensure company policy, as well as federal, state and local… more
   
- KOBAYASHI HEALTHCARE INTERNATIONAL INC (Dalton, GA)
- …customer deductions from payment Collect repayment for invalid deductions Works closely with Credit & Collections team on customer claims related to non-payment ... of open invoices Work closely with sales reps regarding promotional deductions Issue RA# for returns and process the return Monitor customer claims Qualifications Preferred Qualifications High school diploma 1+ years' experience in customer service, accounts… more
   
- SMBC (New York, NY)
- …and industry best practices. + In-depth knowledge of the end-to-end lifecycle of credit (eg, underwriting, ongoing monitoring, workout / collections ) and working ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
   
- Jobleads-US (Mountain View, CA)
- …With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the ... to find new, innovative ways to make that possible. The First Party Collections Agency Manager is responsible for supporting the entire collections lifecycle… more
   
- DHL Express, Inc. (Erlanger, KY)
- …resolve billing problems and discrepancies, manage customer payments, and follow-up by Credit and Collections as deemed necessary. The qualified candidate ... maintains customer master records necessary to manage customer specific rating and billing requirements and conducts the on-going review of bill processing procedures and seeks opportunities to make cost-effective improvements. **Key Responsibilities:** +… more
   
- FREEMAN (Dallas, TX)
- …timely information for billing processing and completeness + Works with AR and Credit and Collections Departments to reconcile the clients' Accounts Receivable + ... Creates, maintains, and ensures full record keeping of client/exhibitor billing and customer data are accurate and secure per Company policy + For ad-hoc billing requests, ensures the revised invoices are prepared consistent with all invoicing standards,… more
   
- KONE, Inc (Warren, NJ)
- …Monday through Friday. ?? + Do youhave a background in successfully handling a collections dispute process from beginning to end? + Are you able to collaborate with ... you!?? As our? **Collection Associate** **,** you will perform a variety of credit collection tasks related to our branch operations including initial contact with… more
   
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