- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...Specialist role include and are not limited to: . 2 + years of B2B Collections experience .… more
- Allegion (IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Credit & Collections Analyst-US Remote** At Allegion, we recognize that ... work as a change agent to continually improve the credit and collections process. Must evaluate and...collections of past due receivables. + Provide phone support by handling incoming calls from sales offices and… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …college level accounting courses preferred. + Minimum 2 years of experience in credit and collections + Experience in uploading invoices to WAWF and DFAS is ... Accounts Receivable Credit & Collections Specialist position is...intercompany account reconciliations, reconciling customer account balances, and performing credit analysis and collection on accounts. This… more
- PenFed Credit Union (San Antonio, TX)
- …field required. + Minimum of two ( 2 ) years of work experience in collection , collections recovery or consumer credit workout required. + Minimum of ... Overview PenFed is hiring a Collections & Servicing Support Administration to...member concerns. + Resolve cases in Salesforce related to collections , credit bureau concerns, cease and desist… more
- Santander US (Wyomissing, PA)
- …and questions. + Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act. + Assists in the upkeep of ... various Collections tracking reports. + Coordinates collection activities...triggers and limits. + Conducts various ad-hoc analyses to support the strategy and monitoring functions within the department.… more
- Robert Half Finance & Accounting (Wayne, PA)
- …delinquency notices, maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process payments ... candidate who can identify and monitor overdue payments, report collection activity, prepare budget plans, arrange debt payoffs, distribute...Specialist role include and are not limited to: . 2 + years of AR and collections experience… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …and distribute collection status reports, and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments ... candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt...Supervisor role include and are not limited to: . 2 + years of B2B Collections experience .… more
- Aston Carter (Menomonee Falls, WI)
- …reduce DSO (Days Sales Outstanding). + Provide guidance and support to junior collection staff as needed. Essential Skills + 2 + years of AR collections ... role to become permanent. We are seeking candidates with 2 + years of strong B2B collections experience....proficiency in Oracle ERP systems. Responsibilities + Manage the collections process by overseeing collection activities for… more
- Trane Technologies (La Crosse, WI)
- …Run DNB reports and call for credit references as needed to support credit decision. + Promote, negotiate and sell automated/pre-payment options to ... at home. We boldly go. Trane Technologies in (Location) is hiring a Collections Analyst for its Corporate Finance team. The successful candidate will take ownership… more
- Trane Technologies (La Crosse, WI)
- …Run DNB reports and call for credit references as needed to support credit decision. + Promote, negotiate and sell automated/pre-payment options to ... Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate...primarily within the Customer Centers. This position will drive collection results to achieve business unit and enterprise targets… more
- CORT (West Chester, OH)
- …Management. **Qualifications** + 2 -3 years or more of accounting / collection , or customer service experience. Collections experience preferred. + Commercial ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work...High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- Carrington (Westfield, IN)
- …**What you'll need:** + High school diploma or equivalent work experience. + Two ( 2 ) years of collections , loss mitigation, or single point of contact experience ... am to 7:00 pm EST occasionally working some Saturday's. The Late Stage Collections Specialist II will be responsible for counseling borrowers on methods for bringing… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …* Conduct in-depth analysis of payment histories and outstanding debts to support collection strategies. * Communicate professionally with customers to address ... collections , cash applications, and reconciliations. * Lead the collection process, including bank deposit reconciliations and wire transfer preparations. *… more
- Aston Carter (Menomonee Falls, WI)
- …reduce DSO (Days Sales Outstanding). + Provide guidance and support to junior collection staff as needed. Essential Skills + 2 + years of AR collections ... environment and proficiency in Oracle ERP systems. Responsibilities + Manage the collections process by overseeing collection activities for assigned accounts,… more
- OneMain Financial (Wilmington, DE)
- The Associate Director of Digital Collections Strategy and Analytics is a critical role that will develop and execute on strategies that deepen digital engagement ... and improve experiences with Collections customers, while pursuing enhanced performance across pre- Collections...database and statistical analysis tools to inform decisions and support the company's overarching strategic goals relative to loss… more
- Robert Half Finance & Accounting (Hebron, KY)
- …in commercial collections or accounts receivable. * Strong understanding of credit and collection processes, including B2B collections . * Demonstrated ... Description We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. This role is vital in ensuring… more
- Robert Half Accountemps (San Antonio, TX)
- …necessary. Requirements * Minimum of 2 years of experience in a B2B credit or collections role. * Proficiency in ComputerEase software and advanced Microsoft ... Description We are looking for a motivated and detail-oriented Collections Specialist to join our client's team in San Antonio, Texas on a contract basis. In this… more
- Robert Half Accountemps (Loma Linda, CA)
- …higher education in finance, accounting, or business is preferred. * Minimum of 2 years of experience in business-to-business collections or accounts receivable. ... Description We are looking for an experienced Collections Specialist to join our team on a...* Solid understanding of commercial credit and collection procedures. * Exceptional communication… more
- KONE, Inc (Wichita, KS)
- …you ready to make your next career move to join our team as our Collections Associate for KONE Americas? + Do you enjoy maintaining detailed records of collection ... accounts to identify overdue payments and take appropriate action ( credit memos, refunds, credit holds, Notice of...of position: Flexible within district. **Job Duties** As our Collections Associate, you will be Responsible for managing and… more
- Republic Services (York, PA)
- …+ High School diploma or GED + A thorough knowledge and understanding of collections transactions and processes. **MINIMUM QUALIFICATIONS:** + 2 years of ... direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and… more