- 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
- 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
- The Raymond Corporation (Kansas City, MO)
- Position Title: CREDIT SPECIALIST Reports to: AR Manager Principle Duties and Responsibilities: * Review status of delinquent accounts and initiate ... customer bankruptcy and class action claims. * Investigate and approve new accounts , determine credit limits and tax codes. * Complete and return audit request… 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
- Vontier (Stow, OH)
- …ensuring prudent credit extension. + **Risk Management:** + Monitor trade accounts receivable (A/R) and notes receivable . + Analyze franchisees' ... decisions that impact distributors. + **Collections Excellence:** + Proactively manage franchise accounts receivable and promissory notes. + Employ tact and… more
- Fortive Corporation (Everett, WA)
- …join us: Reporting to the Accounts Receivable Manager, the Senior Credit & Collections Specialist will be responsible for collections on a portfolio of ... customer accounts including... including ensuring timely collections, ship hold releases, setting credit limits and additional reporting. Responsibilities: . Monitor and… more
- Robert Half Finance & Accounting (Colorado Springs, CO)
- …arrangements, and process payments over the phone. Requirements - Solid understanding of Accounts Receivable ( AR ) - Strong familiarity with account ... Half is currently seeking a highly motivated and detail-oriented Credit & Collections Specialist to join a...attention to detail - Established analytical skills in basic accounts receivable and accounting policy - 1+… more
- Cabinet Peaks Medical Center (Libby, MT)
- Cabinet Peaks Medical Center is looking for a Credit Collection Specialist to join our Patient Business Services Team! Function as a liaison between patients, ... related inquiries. Facilitate and expedite collection of the self pay accounts receivables via telephone, written documentation, e-mail inquiries, and/or personal… more
- TriMas Corporation (Commerce, CA)
- …by ensuring the timely collection of payments from our customers and accurate accounts receivable reporting for multiple sites. This position requires a person ... The Credit & Collections Specialist plays an...California facilities periodically. Responsibilities of the position: + Establish accounts for new customers by reviewing credit … more
- Randstad US (Jacksonville, FL)
- …manage the credit and collections process, assess customer creditworthiness, monitor accounts receivable , and ensure timely payments from customers. 100% IN ... credit and collections specialist . + jacksonville... Credit Analysis + aging reports + Basic Accounts Receivable + billing discrepancies + Payment… more
- Randstad US (Boca Raton, FL)
- credit and collections specialist . + boca...Collections (2 years of experience is required) + Basic Accounts Receivable (2 years of experience is ... goods company is growing and looking to add a Credit and Collections/ AR expert to their team....- 1000 customers + Handling of severe delinquent Independent accounts , for final collection resolution, bad debt write-offs, placing… more
- ScribeAmerica (Fort Lauderdale, FL)
- …that account information is entered and maintained appropriately* Monitor the firm's accounts receivable and identify overdue accounts .* Contact customers ... Job Description: The Credit and Collections Specialist is responsible...assets of their employer. Common responsibilities for a collections specialist include: Essential Functions:* Identifying accounts with… more
- Vail Resorts (Broomfield, CO)
- …across the team for process and efficiency improvements + Cross train with the Accounts Receivable team + Other Duties As Assigned **Job Requirements:** + ... committed to Building Team Members and Driving Value. The Specialist is a crucial resource providing support for all... credit card chargebacks + Assist in reconciling credit card balance sheet accounts across all… 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
- Croell Inc. (Dodge City, KS)
- …technical and customer service aspects of credit and collections, as well as accounts receivable functions. This is a full-time position, reports to the Head ... (EEO), Affirmative Action (AA) employer! Position Overview: The Collections Specialist & Credit Analyst will be responsible...of Accounts Receivable , and has no supervisory responsibility.… more
- Chadwell Supply (Tampa, FL)
- …Tampa Bay 2019, 2020, 2021, 2022 and 2023! Overview The Property Management 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… more
- Robert Half Accountemps (Englewood Cliffs, NJ)
- …bank reconciliations. Responsibilities: + Oversee and manage the collections of outstanding accounts receivable dollars from the existing client base and all ... Description Robert Half is seeking a Credit /Collections Specialist for a 6-month contract...aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. + Review and monitor… more
- Randstad US (Jacksonville, FL)
- …Industry + Commercial Collections + AR + Collections + Basic Accounts Receivable + Cash Applications + Aging Receivables + investigate discrepancies ... construction ar / b2b collections specialist . + jacksonville...all communication, interaction, and payment status updates Monitor the accounts receivable aging Collaborate and communicate with… more
- Robert Half Finance & Accounting (Lexington, KY)
- …+ Detail-oriented mindset with a proactive approach to problem-solving. Requirements B2B collections, Accounts Receivable ( AR ), Credit - Collections, ... Location: Lexington, KY (hybrid schedule after onsite training) Title: Credit and Collections Specialist (B2B) Are you... limits and payment terms for customers. + Monitoring accounts receivable : Keep a close eye on… more
- Kelly Services (Seneca Falls, NY)
- …8-5PM Competitive Compensation: $18-20/hr, depending on experience **Responsibilities:** + Manage Accounts Receivable : Monitor customer accounts to ensure ... NY **Position Overview:** Currently seeking a dedicated and motivated Credit and Collections Specialist to join a...timely payments and follow up on past-due accounts . + Credit Assessment: Evaluate creditworthiness of… more