• Collection Specialist ( Past

    American Express (Phoenix, AZ)
    …digital tools to service our Customers **Preferred Qualifications:** + Previous collections or outside agency experience preferred **Schedule:** Business hours of ... operations are seven (7) days a week. Monday- Friday 8am 12-am EST, Saturday 8am-6:30pm EST, Sunday 10am-8:30pm EST Shift differentials for nights and weekends are provided. Candidates must be flexible as shifts will be provided during the training period.… more
    American Express (06/17/25)
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  • Credit & Collections Specialist

    Sharecare (Phoenix, AZ)
    …www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial tasks ... help guarantee the company's revenues. You will handle the collection and resolution of account balances of an assigned...and provide resolution of outstanding invoices from current and past due accounts for an assigned portfolio.… more
    Sharecare (06/12/25)
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  • Credit Specialist

    Chadwell Supply (Phoenix, AZ)
    …for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything ... need + Be a minimum of 18 years of age. + Previous collections , accounts receivable, accounts payable or property management experience. + Have good interpersonal… more
    Chadwell Supply (06/14/25)
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  • Commercial Construction Loan Disbursement…

    Zions Bancorporation (Phoenix, AZ)
    …procedures. + Prepare payoff quotes and partial lien releases. + Review loans for past due status, insurance coverage, and tickler exceptions. What you need to ... is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western… more
    Zions Bancorporation (06/12/25)
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  • Property Management Credit

    Chadwell Supply (Phoenix, AZ)
    …for communicating with customers regarding credit applications, billing, discrepancies, collecting past due invoices, resolving payment applications and anything ... information about financial status of customer and status of collection efforts. + Maintains electronic CRM notes of customer...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
    Chadwell Supply (06/13/25)
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