- 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 Accountemps (Freehold, NJ)
- Description We are looking for a dedicated Credit / Collections Specialist to join our team on a contract to permanent based in Monmouth County, New Jersey. ... AR follow up processes. Requirements * Minimum of 2 years of experience in credit and collections is required. * Strong attention to detail and a high level of… more
- Elevance Health (Plano, TX)
- ** Credit & Collections Specialist Senior** A proud member of the Elevance Health family of companies, **Paragon Healthcare** brings over 20 years in ... candidates reside within a commuting distance from an office. The ** Credit & Collections Specialist Senior** is responsible for complex collection activities… more
- 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
- Aston Carter (Chelmsford, MA)
- Job Title: Credit & Collections Specialist Location: Chelmsford, MA Position Summary: As a Credit and Collections Specialist , you will be ... and investment decisions. Key Responsibilities: + Analyze financial statements, credit reports, and market data to assess credit... credit reports, and market data to assess credit risk. + Prepare detailed credit memos… more
- Sharecare (Montgomery, AL)
- …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
- Robert Half Finance & Accounting (St. Paul, MN)
- Description We are looking for a detail-oriented Credit and Collections Specialist to join our team in St. Paul, Minnesota. In this role, you will play a key ... part in managing credit and collections processes, ensuring accounts receivable are handled efficiently and in compliance with company policies. The ideal… more
- Arkema (Radnor, PA)
- Credit and Collections Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Finance and Accounting Posting Date: Jul 17, ... 2025 The Credit and Collections Specialistposition is located in our Radnor, PA office. This position will analyze counterparty credit risk daily for… more
- Aston Carter (Urbandale, IA)
- Credit and Collections Specialist (Contract-to-Hire) Location: Urbandale, IA Schedule: Monday-Friday, Full-Time Team Size: 4 team members + 1 manager About ... the Role Join a dynamic and supportive team as a Credit and Collections Specialist where your expertise will directly impact financial operations and… more
- Aston Carter (Urbandale, IA)
- … Credit and Collections SpecialistJob Description We are looking for a dedicated Credit and Collections Specialist who will play a crucial role in ... receivable to ensure timely payments are made. Essential Skills + Experience in credit and collections for at least 2 years. + Familiarity with credit … more
- 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
- Aston Carter (Urbandale, IA)
- Aston Carter is looking to hire a Credit and Collections specialist in Des Moines, IA. This position offers competitive pay with a top company in the area! ... to ensure timely payments Skills & Qualifications + 2+ years in a credit / collections position + Familiar with credit process and commercial collections… more
- Elevance Health (Altamonte Springs, FL)
- …affordability, and personalized support throughout the consumer's treatment journey._ **Title** : Credit and Collections Specialist **Location:** This role ... PM EST. **Build the Possibilities. Make an Extraordinary Impact.** The ** Credit and Collections Specialist ** is responsible for collection activities related… more
- 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 ... in Foreclosure. + Process aging accounts to 3rd party collections . Accurately maintain collections tracker. + Process timely and accurate filing of civil… more
- ADM (Decatur, IL)
- **99926BR** **Job Title:** Sr. Collections Specialist - Credit - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. ... Collections Specialist - Credit - Decatur, IL** This is a full-time exempt level position. **Position Summary** The Credit Department is seeking a… more
- Robert Half Finance & Accounting (Newmarket, NH)
- …pay, great benefits, and room to grow. Requirements + 3+ years of experience in credit , collections , or cash applications - bonus if you've done all three. + ... Description What You'll Be Doing: Collections & Customer Engagement + Reach out to...a customer-first mindset, building trust while collecting what's owed. Credit Management + Evaluate new and existing customer accounts… more
- Robert Half Finance & Accounting (Urbandale, IA)
- …organizational skills combined with a knack for problem-solving? Then you might be the Credit & Collections superhero our client has been waiting for! What's in ... quickly and professionally. Requirements What We're Looking For Previous experience in credit and collections (specifically B2B), accounting, or finance is a… more
- Dairy Farmers of America (Kansas City, KS)
- **Job Description** Support the credit department by collecting on past due accounts receivables. Compile and process customer's credit information. Maintain ... within content server. Assist in reconciling open cash and credit memo items. Monitor certain A/R accounts and utilize...and collect funds + Record accounts payable contacts and collections notes within collection software + Work within customer… more
- ICP Group (Tampa, FL)
- …Canada, the UK, Australia and Japan. We are looking for an energetic and experienced Collections Specialist to join our finance team. As part of our team, you ... be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for...is based in Tampa, FL and requires the AR Specialist to be in the office 3 days per… 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
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