• Credit & Collections

    Elevance Health (Plano, TX)
    ** Credit & Collections Specialist Sr** _A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 years in providing ... times will be discussed as part of the hiring process. The ** Credit & Collections Specialist Sr** is responsible for complex collection activities related… more
    Elevance Health (05/02/24)
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  • Credit & Collections

    Dairy Farmers of America (Mansfield, MA)
    **Position** : Credit & Collections Specialist **Location** : Mansfield, MA **Requisition ID:** : 25993 **General Purpose:** Contact existing customers to ... | Perform duties in payment application. This responsibility may also require the Credit & Collections Specialist to contact the company in question + The… more
    Dairy Farmers of America (05/08/24)
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  • Credit & Collections

    Elevance Health (Altamonte Springs, FL)
    …experience, affordability, and personalized support throughout the consumer's treatment journey. Credit & Collections Specialist **Location:** This position ... Monday-Friday 10:00 am-7:00 pm Monday-Friday 11:00 am-8:00 pm The Credit & Collections Specialist is responsible for collection activities related… more
    Elevance Health (05/24/24)
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  • Credit And Collections

    Aston Carter (Gurnee, IL)
    Now Hiring for an AR/ Credit / Collections Specialist Gurnee, IL On-Site Can Start Next Week!! Description: * Partner with Finance Management to resolve ... copies of past due invoices to customers via fax/email. * Review customer credit memos and communicate any errors with Finance Management for resolution. * Perform… more
    Aston Carter (05/17/24)
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  • Credit & Collections

    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 a specified ... communication and organizational skills + General knowledge of accounting principles + Credit , collections and or accounts receivable experience + Ability to… more
    New Era LLC (05/03/24)
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  • Credit And Collections

    Randstad US (Fort Lauderdale, FL)
    credit and collections specialist . + fort lauderdale , florida + posted may 10, 2024 **job details** summary + $23 - $28 per hour + temp to perm + high ... application/reconciliation for primarily credit card transactions Skills + Credit Collections (2 years of experience is required) + Basic Accounts Receivable… more
    Randstad US (05/11/24)
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  • Credit and Collections

    Insight Global (Hollywood, FL)
    Job Description One of Insight Global's clients is seeking a Credit and Collections Specialist to their team in Miramar, Florida. As a Credit and ... . Skills and Requirements -1+ years of experience in credit , collections , or related financial fields. -Knowledge of Excel - Pivot… more
    Insight Global (05/22/24)
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  • Credit & Collections

    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 role ... collections and ability to maintain strong customer relationships. * Familiarity with credit collections procedures and best practices. * Ability to work… more
    Robert Half Finance & Accounting (05/08/24)
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  • Credit and Collections

    Motion Recruitment Partners (Atlanta, GA)
    Credit and Collections Specialist (Remote) Atlanta, GA **100% Remote** Contract $27.84/hr - $27.84/hr Come join our team. Our client is looking for a ... Credit and Collections Specialist for a 6-month contract and will be working remotely . Our client is a global, values-driven corporation that leads the… more
    Motion Recruitment Partners (05/17/24)
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  • Credit / Collections /Dispute…

    Butler America (Cerritos, CA)
    Credit / Collections /Dispute Resolution Specialist Location: Cerritos, CA Job ID: #69203 Pay Range: $29/hr Duration: 12 months The credit / collections ... /dispute resolution specialist should have excellent customer service, negotiation, communication, and analytical skills. This role will be heavily focused on understanding why customers aren't paying and working to resolve the issue(s) to ensure payment… more
    Butler America (05/03/24)
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  • Credit & Collections

    Legrand NA (Syracuse, NY)
    …Skills + Associates degree in accounting/finance. + 5+ years experience in corporate credit and collections . + Strong computer skills, Proficiency with excel ... At a Glance Legrand has an exciting opportunity for aCredit & Collections Specialistto join theElectrical Wiring Systems Pass & Seymour Teamin Syracuse, NY.This… more
    Legrand NA (05/09/24)
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  • Credit and Collections

    Robert Half Finance & Accounting (Braselton, GA)
    Description CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company in Braselton My client, a well-respected international manufacturer in ... Braselton, is seeking a dedicated Credit and Collections Analyst to oversee the efficient and controlled execution of operational and analytical functions within… more
    Robert Half Finance & Accounting (05/18/24)
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  • Credit and Collection Specialist

    Sharecare, Inc. (Columbus, OH)
    …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
    Sharecare, Inc. (05/23/24)
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  • Credit Service Specialist

    TEKsystems (Columbus, OH)
    TEKsystems is looking to hire a Collections / Credit Service Specialist to work with one of the largest, rapidly growing banks in the Midwest. If you have 3+ ... years of mortgage, auto, or credit card Collections experience and are looking to continue your career at a great company - apply today! + Pay:… more
    TEKsystems (05/14/24)
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  • Accounts Receivable Specialist

    Aston Carter (Melville, NY)
    Job description Title: Credit and Collections Specialist Monday-Friday 1st shift schedule - Paid Weekly! Interviews going off this week! Duties: * Cash ... Applications * Identify, investigate and resolve deductions or short pays by customers * Maintain a log of results after researching each incident Additional Skills & Qualifications: No advanced degree required. Experience Level: 1 year minimum Skills &… more
    Aston Carter (05/21/24)
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  • AR Collections Specialist

    Robert Half Finance & Accounting (Lansdale, PA)
    … worthiness, prepare invoices, and perform credit checks. The successful A/R Collections Specialist will also manage credit risk, maintain customer ... stable manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In...area. What you get to do daily + Manage credit and collection functions + Prepare customer invoices electronically… more
    Robert Half Finance & Accounting (05/17/24)
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  • Credit / Collections

    Robert Half Finance & Accounting (Warren, MI)
    Description We are seeking a diligent and detail-oriented AR and Collections Specialist to join our finance team. The ideal candidate will have a strong ... Analyze payment trends and identify areas for improvement in collections processes or customer credit policies. +...for improvement in collections processes or customer credit policies. + Credit Management: + Evaluate… more
    Robert Half Finance & Accounting (05/08/24)
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  • Collections Specialist

    Robert Half Accountemps (Holland, OH)
    Description This Collections Specialist position is for candidates who are natural leaders driven by a strong sense of accomplishment, and focused, ... with backgrounds in accounting, finance or business administration. This Collections Specialist position in the Holland Ohio...- General familiarity with Fast Paced Call Center - Credit collections experience highly desired - B2B… more
    Robert Half Accountemps (04/30/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain ... Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you...you! What you get to do daily . Manage credit and collection functions . Prepare customer invoices electronically… more
    Robert Half Finance & Accounting (05/22/24)
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  • Collections Specialist

    Robert Half Accountemps (Muskogee, OK)
    Description We are offering a unique opportunity for a Collections Specialist in the Financial Services industry, located in Muskogee, OK. The role involves ... Collections * Familiarity with both Commercial and Consumer Collections * Understanding of Credit - Collections and Debt Collection processes * Prior… more
    Robert Half Accountemps (04/30/24)
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