- Rexel USA (Dallas, TX)
- **The position of Credit Specialist - New Accounts will be based out of our Dallas, TX location!** Summary The Credit Specialist - New Accounts ... is responsible for the day-to-day accounts receivable collection, as well as review and management of...review and management of risk in the extension of credit . Will process all new account requests… 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. + ... supply distribution. 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
- Crown Equipment Corporation (New Knoxville, OH)
- …manager and/or internal company resource to facilitate the resolution. Monitor open accounts receivables on a daily basis utilizing various reports. Develop ... Credit Collection Specialist 1 - Crown...accounts payable contacts.This position reports to the Crown Credit Collections Supervisor **Job Responsibilities:** + _Customer Collection Activities… 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 ensuring...and coming due invoices, dispute resolution, and reconciliation of account and payment detail. . Work with credit … 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
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** As a Consumer Credit Risk Specialist , you will develop, apply and enhance credit ... while using trade-offs among key business metrics such as credit losses, receivables , and profit; + Delivering...401(k) Plan + Medical, Dental, Vision, & Health Savings Account + STD, Life, LTD and AD&D + Recognition… 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
- Cabinet Peaks Medical Center (Libby, MT)
- …related inquiries. Facilitate and expedite collection of the self pay accounts receivables via telephone, written documentation, e-mail inquiries, and/or ... Cabinet Peaks Medical Center is looking for a Credit Collection Specialist to join our...inquiries. Facilitate and expedite collection of the self pay accounts receivables via telephone, written documentation, e-mail… 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
- Sharecare, Inc. (Columbus, OH)
- …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. This is a… 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. This is...- 1000 customers + Handling of severe delinquent Independent accounts , for final collection resolution, bad debt write-offs, placing… more
- ScribeAmerica (Fort Lauderdale, FL)
- … 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...team to maintain accurate and updated information on client accounts and payments* Processing customer payments, account … 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 (Everett, WA)
- …* Assist in special projects as needed Required Qualifications: * 2+ years in Account Receivables * High School Diploma required; Associates Degree or higher ... Job summary: The A/R Specialist is responsible for acting as a liaison...the company and the bank. The position will conduct Credit Card Chargeback research, submit Letters of Credit… more
- Robert Half Accountemps (Simi Valley, CA)
- …customer service. 3. Reporting and Analysis: . Generate regular reports on accounts receivable aging, collection activities, and key performance metrics. Analyze ... Description As a Credit & Collections Manager, you will play a...you will play a critical role in managing the receivables and collections functions for our organization. You will… more
- Robert Half Accountemps (Tonawanda, NY)
- …credit checks. The successful A/R Collections Specialist will also manage credit risk, maintain customer accounts , and assist with billing. Please note ... manufacturing company on their search for an A/R Collections Specialist with excellent communication skills. In this role you...+ Review purchase orders + Analyze, and review customer credit worthiness + Identify delinquent accounts +… more
- CVS Health (Monroeville, PA)
- …position performs analytical activities for the reimbursement/collections department managing healthcare accounts receivable . As part of the Refund team, you ... health care more personal, convenient and affordable. Position Summary The Refund Specialist ensures timely credit balance resolution via refunds to patients,… more
- CVS Health (Monroeville, PA)
- …position performs analytical activities for the reimbursement/collections department managing healthcare accounts receivable . As part of the Refund team, you ... health care more personal, convenient and affordable. Position Summary The Refund Specialist ensures timely credit balance resolution via refunds to patients,… 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