- Prysmian (Highland Heights, KY)
- …Join Us (https://www.youtube.com/watch?v=ZVx-NAGfjEs&feature=embtitle) **Overview:** Prysmian Group is seeking a Credit Specialist who will work to minimize bad ... debt risk while maximizing accounts receivable collections. This role will also...accounts and review A/R aging reports to determine account status and initiate collection procedures to further reduce… more
- TricorBraun (Longmont, CO)
- …**Make our Accounting Team your best move ever** We're looking for a detail-oriented Accounts Receivable Specialist to join our CanSource Team to oversee ... You'll handle various payment methods like checks, ACH, and credit cards, making sure everything is recorded correctly. Plus,...in our ERP system and collaborating closely with our Account Managers and Sales team on orders and payments… more
- Schnabel Engineering (Glen Allen, VA)
- …is not eligible for visa sponsorship.** **Job Description:** Schnabel is seeking an Accounts Receivable Specialist to join our growing corporate team ... in Glen Allen, VA. The Accounts Receivable Specialist will ensure...which may include criminal history, motor vehicle record and credit check + Ability to pass a pre-employment drug… more
- CSC ServiceWorks (Long Island City, NY)
- …for hard work and accountability, and support in growing a fulfilling career. Overview ** Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm ... (Hybrid Role 2-3 in office)_ As an Accounts Receivable Specialist , you'll play...with sales, collections, and customer service teams to address account issues. . Reconcile incoming cash, resolve discrepancies, and… more
- Ferguson Enterprises, LLC. (Roseville, MN)
- …**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
- Summit Electric Supply (Albuquerque, NM)
- …metrics including DSO and Bad Debt and surpass goals set by department and Director of Credit . + Collect from receivable accounts in a timely manner. + ... at summit.com. Job Description: Supports the timely collection of account receivables by working closely with customers...internal customers is critical to the success of a Credit Specialist . Principle Accountabilities: + Monitor key… more
- Ferguson Enterprises, LLC. (Mcdonough, GA)
- …reconciling outstanding account balances, and preparation of periodic reports on accounts receivable and past due status + Help customers with inquiries ... on their account + Approve order ticket releases for credit accounts on restriction + Update and summarize receivables + Notify/resolve uncollected COD's… more
- Ferguson Enterprises, LLC. (Columbus, OH)
- …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 (Phoenix, AZ)
- …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 . What you will need +...minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable or… 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
- Valmont Industries, Inc. (Omaha, NE)
- …This Position:** The Credit Collections Specialist is responsible for the Accounts Receivable and Credit functions within the Valmont Shared Services ... Accounting Department. The Credit Collections Specialist possesses the technical aptitude...credit review process. This position will also have Accounts Receivable functions. The incumbent will be… more
- Fujifilm (Concord, NH)
- …+ Ensure current/accurate Accounts Receivable positions for assigned accounts via collections, credit , research & analysis. + Establish and maintain ... **Position Overview** The Credit & Collections Specialist is a...management oversight. The main purpose is to manage all accounts in one's territory and develop them into high… 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
- 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
- Aston Carter (Des Moines, IA)
- …of billing problems. + Reduce accounts receivable delinquency. + Identify accounts exceeding credit terms and limits. + Review aging accounts for ... Additional Skills & Qualifications + 1+ years of office experience related to credit processing, collections, and accounts receivable . + Experience in… 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 (Rochester Hills, MI)
- Job Title: Accounts Receivable Specialist ( Credit ) Job Description The Accounts Receivable Specialist will manage invoicing and collections ... Make collection calls on past due and near due accounts receivable . + Investigate and solve problems...project files against customer PO values. + Process payments ( credit card) and refunds ( account and … 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 (Phoenix, AZ)
- …100 Companies in 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 . Duties and Responsibilities + Maintain...minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable… more
