- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a thriving global company on their search for an experienced Credit Specialist . We are looking for a candidate who can identify and ... activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist ...calls * Daily Cash Applications * Access and analyze credit worthiness * Identify delinquent accounts *… more
- KPMG (Bentonville, AR)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 3 **Function:** Audit **Area of Interest:** **State:** AR **City:** ... as we are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- Rexel USA (Dallas, TX)
- **The position of Credit Specialist - New Accounts will be based out of our Dallas, TX location!** Pay Range: $22.00 per hour Summary The Credit ... New Accounts is responsible for the day-to-day accounts receivable collection, as well as review...review and management of risk in the extension of credit . Will process all new account requests as well… more
- United Rentals (Charlotte, NC)
- **_Great company. Great people. Great opportunities._** As a Credit Specialist at United Rentals, your ability to assess, negotiate and collect on open account ... while meeting the established goals and objectives of our Credit Playbook/ Credit Management team. If you would...contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of… more
- Chadwell Supply (Tampa, FL)
- …Top 100 Companies in Tampa Bay 2019, 2020, 2021, and 2022! Overview The Credit Specialist is responsible for communicating with customers regarding credit ... invoices, resolving payment applications and anything else regarding customer credit accounts . How you will make an...minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable… more
- BrightSpring Health Services (Englewood, CO)
- …for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals + ... Our Company Amerita Overview The Credit Balance Specialist I is responsible...Dental & Vision Benefits plus, HSA & FSA Savings Accounts * Supplemental Coverage - Accident, Critical Illness and Hospital… more
- New Era LLC (Buffalo, NY)
- The Credit and Collections Specialist Temp has...the responsibility for the collection of accounts receivable and the extension of credit for ... organizational skills + General knowledge of accounting principles + Credit , collections and or accounts receivable experience + Ability to communicate and… more
- Aston Carter (Des Moines, IA)
- Credit and Collections Specialist Des Moines,...reducing accounts receivable delinquency. Identifies accounts that have gone beyond credit terms ... Additional Skills & Qualifications: 1+ years of office experience related to credit processing, collections, accounts receivable , processing, invoicing,… more
- MKS Instruments Inc (Andover, MA)
- …an exceptional Sr. Credit and Collection Specialist who can Manage an Accounts Receivable portfolio of MKS customers to minimize past due and build the ... satisfaction and service. + Collect, manage, and resolve open accounts receivable balances. + Collaborate with internal...completion. + Facilitate on-time shipments by managing orders against credit limits and past due. + Provide weekly status… more
- Robert Half Finance & Accounting (Auburn, WA)
- Description We are seeking a Accounts Receivable ( Credit Analysis, AR , & Collections) Specialist to join our team located in Auburn, Washington. The ... inquiries. This role is pivotal in monitoring customer credit accounts and taking appropriate actions to...operations within financial services. * Demonstrated skills in managing accounts receivable ( AR ). * Experience… more
- Sharecare, Inc. (Columbus, OH)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- Robert Half Accountemps (Utica, NY)
- …knowledge of both Accounts Payable (AP) and Accounts Receivable ( AR ). * Handle the processing of credit memos as per requirements. * Ensure accurate ... Description We are seeking a meticulous Cash Application Specialist to join our team in the Manufacturing...credit inquiries promptly and professionally. * Monitor customer credit accounts and initiate action for delinquent… more
- Legrand NA (Syracuse, NY)
- …with established LNA policies. This includes collections of outstanding past due accounts receivable for assigned area, customer follow-up, assistance with ... terms and conditions. + Oversees release of orders on credit hold. Monitor accounts for past due...order to expedite dispute resolution and the collection of accounts receivable items in a timely manner.… more
- Prysmian Group (Highland Heights, KY)
- **verview:** Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This ... dues. **Principal Duties & Responsibilities:** + Analyze requests for credit extension on new and existing accounts ....be processed + Minimize bad debt risk while maximizing accounts receivable collections + Negotiate customer disputes… more
- Chase Plastics (Clarkston, MI)
- …list + Documenting daily collection activity in Collection module + Provide backup to Credit Specialist and receptionist positions + Create, enter and post daily ... in order to secure payments + Provide back-up to Credit Specialist when they are out of...ABILITY: Two (2) years' work experience in collections and/or accounts receivable is preferred. Strong attention to… more
- Robert Half Finance & Accounting (Braselton, GA)
- …adhering to company policies. Key Responsibilities: + Provide analytical support for Accounts Receivable , delivering crucial insights to management. + Conduct ... Description CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company...proactive analysis of Accounts Receivable aging to facilitate timely collections… more
- Chadwell Supply (Tampa, FL)
- …Companies in Tampa Bay 2019, 2020, 2021, 2022! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding ... invoices, resolving payment applications and anything else regarding customer credit accounts . What you will need +...minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable… more
- Robert Half Accountemps (Austin, TX)
- …accounting functions generally related to accounts payable, accounts receivable and credit . The Accounting Specialist will collaborate across ... a contract to hire employment opportunity for an Accounting Specialist in the Hi Tech Engineering industry based in...* Experience with Accounts Payable (AP) and Accounts Receivable ( AR ) * Familiarity… more
- ProSmile (Woodbridge, NJ)
- Job Title: Accounts Receivable Specialist Department/Location: Woodbridge, NJ FLSA Status: Non-Exempt Company Overview ProSmile is the fastest growing dental ... Position Summary We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join...credit risks as needed. + Account Reconciliation: Reconcile accounts receivable sub-ledger to the general ledger… more
- Batteries Plus Bulbs (Hartland, WI)
- …for Batteries Plus. May provide a variety of credit and collection functions. The Accounts Receivable Specialist , Sr will be a hybrid position at the ... USA | Accounting - 9950 | Full Time The Accounts Receivable Specialist , Sr will... Analyst per collection guidelines.* Review and analyze customer credit history and risks. Communicate as necessary to management.*… more