- Ferguson Enterprises, LLC. (Halethorpe, MD)
- …**Qualifications:** + 4+ yrs Credit Management experience preferred + Experience in Credit , Collections, and/or Accounts Receivables in the commercial or ... at a company you can believe in. The Lead Credit Specialist will ensure efficient and accurate...Specialist will ensure efficient and accurate processing of credit applications, own a portfolio of accounts ,… more
- Robert Half Accountemps (Rancho Cordova, CA)
- Description Robert Half Contracts Finance team is seeking a Credit Specialist to join a large manufacturing firm in Rancho Cordova! In this role, you will be ... responsible for analyzing and managing accounts receivable risk, ensuring timely collections, and...credit holds Manage a defined portfolio of customer accounts in the US and Canada to ensure timely… more
- Aston Carter (Santa Ana, CA)
- … Specialist who will be responsible for maintaining and updating customer credit files, monitoring accounts receivable , and ensuring timely collection of ... Tire manufacturing company is looking for an entry-level Jr. Credit Specialist to support their team! Great...understand financial statements. + Create a matrix for customer credit limits. + Monitor accounts receivable… more
- Ferguson Enterprises, LLC. (Van Nuys, CA)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with ... you can believe in. Ferguson is currently seeking a Credit Specialist to join our team! **Responsibilities:**... accounts to collection agencies and/or writing off accounts receivables **Qualifications:** + Credit … more
- Robert Half Accountemps (Concord, CA)
- Description We are looking for a detail-oriented Credit Specialist to join our client in Concord, California. In this Contract-to-Permanent position, you will ... oversee essential credit and collections activities, ensuring compliance with company policies...maintain customer portfolios. Responsibilities: * Monitor and track all accounts receivable to ensure timely payments. *… more
- Chadwell Supply (Tampa, FL)
- …in Tampa Bay 2019, 2020, 2021, 2022, 2023, 2024, and 2025! 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
- Crown Equipment Corporation (New Bremen, OH)
- … status on all assigned accounts . Coordinate and work with Regional Credit Specialist on resolution. Assist Collection Specialist Regional with research ... + Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports....- Monitor credit status on all assigned accounts . Research and reconcile account history as… more
- Philips (Nashville, TN)
- … credit portfolios, including changes to payer accounts , master data, credit lines, and receivables . Additionally, you will support the development and ... The Mergers & Acquisitions Credit Risk Specialist plays a critical role in supporting strategic transactions such as mergers, acquisitions, divestitures, and… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit /Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will… more
- Aston Carter (Carmel, IN)
- …and Collections Specialist is responsible for managing the company's accounts receivable portfolio, ensuring timely collection of outstanding invoices, ... Job Title: Credit and Collections Specialist Job Description...and mail. + Negotiate payment arrangements and escalate delinquent accounts when necessary. + Resolve billing disputes in collaboration… more
- Sharecare (Sacramento, CA)
- …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...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
- Insight Global (Tampa, FL)
- …- Participating in the cash forecasting process This role is crucial in minimizing accounts receivable risk through thorough credit risk analysis and ... Job Description Insight Global is looking for an AR Specialist - Collections in the Tampa, FL area. This...ensuring the company's financial stability and timely resolution of accounts receivable balances. We are a company… more
- Aston Carter (Sacramento, CA)
- …packaging company is seeking a detail-oriented and proactive Credit and Collections Specialist to support our accounts receivable operations. This role ... apply now! Qualifications: 2+ years of experience in b2b accounts receivable Experience with credit ...Monitor and update weekly aging reports to track outstanding receivables . + Analyze client payment behavior and trends to… more
- Wells Fargo (Weston, FL)
- …traditional asset-based lending, senior secured lending, inventory/floorplan financing, accounts receivable /purchase order financing, and supply chain ... **About this role:** Wells Fargo is seeking a Credit Product Portfolio Specialist for our...Asset Based Lending + International commercial lending experience + Account relationship, underwriting and credit management experience.… more
- Waste Connections (Manchester, PA)
- …weekly reports utilizing Excel. Must be proficient in Excel. + Cross -train in accounts receivables and other tasks as assigned. + Assist with unclaimed property ... the foundation for our existence. Waste Connections has an immediate opening for ** Credit and Collections Specialist at** our **Penn Waste** site in… more
- Aston Carter (St. Paul, MN)
- … deposits. + Perform other duties as assigned. Essential Skills + Proficiency in accounts receivable , credit and collections. + Strong skills in Excel. ... manner. Responsibilities + Maintain and monitor the collection of accounts , billing, and deductions. + Reconcile account ...or Business (preferred). + 2+ years of experience in Accounts Receivable . + Experience with SAP or… more
- Insight Global (Fairfield, CA)
- …role, you will be responsible for managing the collection of outstanding accounts receivable balances, maintaining positive customer relationships, and ensuring ... Job Description Insight Global is assisting a client in identifying a Collection's Specialist for a direct hire opportunity in Fairfield. This person will be… more
- Chadwell Supply (Tampa, FL)
- …2019, 2020, 2021, 2022, 2023, 2024, and 2025! 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
- ManpowerGroup (Westbrook, ME)
- …5/2026** . This is a **dynamic, customer-focused role** where you'll manage accounts receivable , reconcile customer data, and ensure accuracy while supporting ... independently, and collaborate with a team * Knowledge of accounts receivable , billing, or Excel a plus...or Excel a plus **To be considered for these Credit Specialist openings at IDEXX in Westbrook,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. If you ... In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection...Monitor aging AR balances . Analyze, and review customer credit worthiness . Identify delinquent accounts .… more