- 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
- KPMG (Bentonville, AR)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 3 **Function:** Audit **Area of Interest:** **State:** AR **City:** ... as we are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- United Rentals (Charlotte, NC)
- **_Great company. Great people. Great opportunities._** As a Credit Specialist at United Rentals, your ability to assess, negotiate and collect on open account ... while meeting the established goals and objectives of our Credit Playbook/ Credit Management team. If you would...contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of… more
- Chadwell Supply (Tampa, FL)
- …Top 100 Companies in Tampa Bay 2019, 2020, 2021, and 2022! 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
- 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
- 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
- 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 ... organizational skills + General knowledge of accounting principles + Credit , collections and or accounts receivable experience + Ability to communicate and… 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 (Fort Lauderdale, FL)
- credit and collections specialist . + fort...Collections (2 years of experience is required) + Basic Accounts Receivable (2 years of experience is ... consumer goods company is growing and looking to add Credit and Collections/ AR experts to their team....- 1000 customers + Handling of severe delinquent Independent accounts , for final collection resolution, bad debt write-offs, placing… 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
- 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 ... inquiries. This role is pivotal in monitoring customer credit accounts and taking appropriate actions to...operations within financial services. * Demonstrated skills in managing accounts receivable ( AR ). * Experience… more
- Robert Half Finance & Accounting (Austin, TX)
- Description We are searching for a meticulous Credit and AR Specialist to join our client's team, based in Austin, Texas. This role is central to our ... accounts , applying credits, and issuing refunds * Conduct credit reviews for existing customers and consider credit...or similar * Demonstrable proficiency in Account Reconciliation and Accounts Receivable ( AR ) * Experience… more
- Robert Half Finance & Accounting (Spokane, WA)
- …focusing on business-to-business collections, credit analysis, and the resolution of accounts receivable discrepancies. You will play a key role in ... Description We are looking for a Credit /Collections Supervisor/Manager to join our team in Spokane,...IBM AS/400 is highly desirable. * Strong knowledge in Accounts Receivable ( AR ), Billing Functions,… more
- Legrand NA (Syracuse, NY)
- …with established LNA policies. This includes collections of outstanding past due accounts receivable for assigned area, customer follow-up, assistance with ... terms and conditions. + Oversees release of orders on credit hold. Monitor accounts for past due...order to expedite dispute resolution and the collection of accounts receivable items in a timely manner.… 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 Accountemps (Morton Grove, IL)
- …tasked with managing credit and collection processes, maintaining customer credit limits, and handling month-end AR reporting. Responsibilities: * Follow-up ... We are searching for a meticulous and experienced Collections Specialist to join our team in the Wholesale Distribution...the Treasury team with comments on the company's outstanding AR * Address Credit Card Chargebacks in… 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
- Aston Carter (Bellevue, WA)
- …accelerate the collection process. Skills: Collection, Customer service, Collection calls, Accounts receivable , Credit analysis, Collections customer service ... * Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. * Enlist the efforts of sales managers and senior management… more
- Aston Carter (Bellevue, WA)
- …accelerate the collection process. Skills: Collection, Customer service, Collection calls, Accounts receivable , Credit analysis, Collections customer service ... * Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. * Enlist the efforts of sales managers and senior management… more