- The LaSalle Group (Buffalo Grove, IL)
- …well-established manufacturing company in Buffalo Grove, IL is looking to add a Senior Credit & Collections Specialist to their accounting team. This ... efforts to support healthy cash flow and customer relationships. Senior Credit & Collections Specialist - What You'll Do: Manage a large portfolio… more
- Four Hands (Austin, TX)
- Credit & Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Austin, Texas Description Join one of the fastest ... Hands is where passion meets purpose and where your next chapter begins. The Credit & Collections Specialist will be a key partner to the Sales organization… more
- Four Hands (Austin, TX)
- Senior Credit & Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Austin, Texas Description Join one of the ... where passion meets purpose and where your next chapter begins. The Senior Credit and Collections Specialist will be a key partner to the Sales organization… more
- PACIFIC PLUMBING GROUP (Seattle, WA)
- …Salary Range $26.00 - $28.00 Hourly Description We are currently seeking an experienced Credit & Collections Specialist to join the Pacific Plumbing Supply ... on delinquent accounts via communication with account holder Release orders Process credit card and ACH payments through our third-party provider Work with customers… more
- The LaSalle Group (Glenwood, IL)
- Our client, a top player in their industry, is seeking a Credit and Collections Specialist to join their dynamic team in Glenwood, IL. This hybrid role ... driving collections , this could be the perfect role for you! Credit and Collections Specialist Responsibilities: Manage the credit evaluation process… more
- Trulite Glass and Aluminum Solutions (Phoenix, AZ)
- …Regional Credit Manager, who can support our customers by managing their credit and collections needs with professionalism and care. This role combines ... Skills You Bring: Minimum of 4 years of experience working in a Credit , Collections , or Accounts Receivable position Minimum of 4 years of experience in a… more
- Aston Carter (Miami, FL)
- … Specialist is responsible for managing, researching, and resolving credit card disputes and chargeback cases. The role involves monitoring outstanding ... agencies to expedite payment, and serving as a liaison between credit card companies, concessionaires, and internal departments. This position requires providing… more
- Heilind Electronics (Wilmington, MA)
- …experience and/or training; or equivalent combination of education and experience. Credit and Collections experience. Customer Service and negotiation ... JOB SUMMARY Administers established credit policies and standards, collects accounts receivable through telephone contact and correspondence, prepares analysis of… more
- Martignetti Corp. (Taunton, MA)
- …delivery in Accounts Receivable system Make recommendations on raising or lowering credit limits based on payment record Duplicate, file, and retrieve accounts ... receivable material as needed which requires manual research in file boxes Answer phones and process orders as needed Handle additional assignments from the Manager as required Requirements Knowledge/Skills/Abilities: Proficient in Microsoft Word, Excel,… more
- ABC Imaging (Annandale, VA)
- …to resolve open customer disputes in a timely manner Recommends accounts be placed on credit hold if needed during the collections process Records credit ... Shanghai. One Stop Solution. POSITION SUMMARY: Under the general direction of the Collections Manager, the incumbent will be responsible for timely collections … more
- BCA Financial Services, Inc. (Orlando, FL)
- …401k with a company match Paid time off and paid holidays The Collections Specialist will: Provide exceptional customer service to our client's customers ... status. Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable, A/R, AR, billing, bill collector,… more
- DEX Imaging (Tampa, FL)
- Description Bring Your Energy to DEX Imaging - We're Hiring a Cash and Credit Collections Manager! Are you a numbers pro who thrives on building strong teams, ... hunt for a fun, motivated, and strategic Cash and Credit Collections Manager to lead our ...Managing a team of 15 / 20 Accounts Receivable specialist Driving continuous improvement through process re-design and automation… more
- Aston Carter (Olathe, KS)
- Seeking a Collections Specialist for an HVAC Company in Lenexa!! Job Description The Collections Specialist plays a critical role in ensuring timely and ... additional support to other departments when necessary to resolve customer issues. Respond to credit hold queues in a timely manner to avoid customer delays at the… more
- Aston Carter (Waller, TX)
- Job Description Candidates will be working as a credit analyst in a $2bn manufacturing company. They will act as a 'floater,' assisting other collectors with their ... need to read through contracts to understand billing and collections for each customer, reach out for payment, update...customer, reach out for payment, update invoice status, update credit status/limits, and update account status in the AR… more
- Carrington Holding Company, LLC (Westfield, IN)
- …hours will be Monday through Friday from 11am to 8pm. The Early Stage Collections Specialist will be responsible for counseling borrowers on methods for bringing ... performs work of low to moderate complexity. Incumbents are able to perform collections and customer service activities and may still be learning the more complex… more
- Pet Food Experts (Pawtucket, RI)
- …PM Compensation: $22-$24 per hour, depending on experience Position summary The Collections Specialist is responsible for supporting the Accounts Receivable ... department through collection activities, credit hold releases, and customer account maintenance. This role...for 1-3 years of experience in Accounts Receivable or Collections preferred High school diploma or equivalent required Excellent… more
- Tata Consultancy Service Limited (St. Augustine, FL)
- TCS Role: B2B Collections Specialist Job Responsibilities: *Accounts Receivables Management with a minimum of 25 accounts to be worked on daily basis. *Required ... ownership of assigned accounts and manage complete relationships as well for collections and customer invoices issues. *Calling for payment on overdue invoices for… more
- Welch Equipment Company (Denver, CO)
- …let's continue to set the standard! Position Summary The Collections Specialist will be responsible assisting the Corporate Credit Manager with collecting ... loss to the Company. This position will report directly to the Corporate Credit Manager. Benefits Medical, Dental, Vision STD, LTD, and Life Accrued Paid Sick… more
- Synchrony (Stamford, CT)
- Job Description: Role Summary/Purpose: The AVP Collections Strategy Delivery Projects and Support role is responsible for the analysis and monitoring of collection ... culture events. Essential Responsibilities: Inspire, Lead, Coach, Develop a small Sr. Specialist team while driving high performance & Great Place to Work initiative… more
- millenniumsoft (San Antonio, TX)
- Position : Credit /Collection Specialist Location : San Antonio, TX Duration : 12 Months Total Hours/week : 40 1st Shift Client : Medical Devices Company Job ... to write and speak in French Job Description: In this role, the Collection Specialist is responsible for ensuring the prompt payment of the accounts receivable to… more
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