- Credit Management Company (Pittsburgh, PA)
- …to various state collection licensing laws *High school diploma or equivalent Credit Management Company is an Equal Opportunity Employer that does not ... Type Full-time Description Position Summary : CMC is a full-service accounts receivables company that has been in business for over 50 years providing superior… more
- Resource Label Group, Inc (Franklin, TN)
- …that customers require. We are seeking a Credit Manager to oversee the Company 's credit and collections function, ensuring the efficient assessment of ... creditworthiness, timely collections , and risk mitigation. This individual will work closely...credit limits and payment terms in line with company policy and risk tolerance. Monitor accounts receivable aging… more
- Trulite Glass and Aluminum Solutions (Phoenix, AZ)
- …Regional Credit Manager, who can support our customers by managing their credit and collections needs with professionalism and care. This role combines ... new customers. Analyze customer financial statements. Use and interpret Experian and NACM credit reports. Conduct collection calls and customer visits to collect… more
- Bertelsmann (Westminster, MD)
- …and following standard guidelines, provides customer assistance in handling requests for credit and for the collection of delinquent accounts. Reviews/researches ... ability to handle multiple tasks. Working knowledge of PC programs. Familiarity with company policy and credit and bankruptcy laws. Experience and Education :… more
- Crescent Electric Supply Co. (Phoenix, AZ)
- …you will obtain credit information for new customers, assist with credit collections , and maintain accurate customer records. Primary Duties: Gather ... trends in the industry and particularly with changes in credit law or regulation. Support company goals...changes in credit law or regulation. Support company goals and objectives. Skills: Mathematical skills Effective communication… more
- AMERICAN Cast Iron Pipe Company (Birmingham, AL)
- The Credit & Collections Specialist plays a key role in supporting the company 's financial health through the management of credit and accounts ... must be provided Must be able to effectively handle credit and collection procedures. Must exhibit the...cooperate well with others. Preferred Qualifications: Prior experience in credit and collections . More than three years'… more
- The LaSalle Group (Buffalo Grove, IL)
- …years of credit and collections experience Strong understanding of credit analysis and B2B collection strategy Proficiency in ERP systems (SAP, Oracle, ... A well-established manufacturing company in Buffalo Grove, IL is looking to add a Senior Credit & Collections Specialist to their accounting team. This… more
- DirectMed Imaging (Appleton, WI)
- Company Overview At DirectMed Imaging, we're more than just a medical parts company - we are mission-driven innovators with an unwavering commitment to extending ... responsible for managing the accounts receivable process from billing to collection , ensuring timely and accurate payment from customers, resolving disputes,… more
- Schindler Group (Mountainside, NJ)
- …bring 2 - 4 years of work experience in customer service, accounting, and or credit and collections ; or an Associates Degree with 1-2 years of previously noted ... that started back in 1874. Join us as a Collections Specialist Your main responsibilities Responsible for following up...filing liens on properties and setting up legal / collection files. Review unapplied payments to help resolve all… more
- Sevita (Minneapolis, MN)
- …have experience in Accounts Receivable/ Collections and a desire to work for a company that positively impacts the lives of others? In the AR Collections ... payer response once past 30 days from billing Work credit balances on the aging and overpayment account and...update DWF with notes and a follow-up date Update collection procedures as necessary Review and work denials in… more
- Vaco (Duluth, GA)
- …On-Site (Daily 5x/week) Overview This on-site position (Monday-Friday) supports a growing company in Duluth, GA, focusing on managing collections and reconciling ... America. It requires clear communication, precision, and experience in B2B collections within manufacturing or distribution. Key Responsibilities - Oversee … more
- UHS (Richmond, VA)
- …Region CBO (uhs.com) The Atlantic Region CBO is seeking a dynamic and talented Collection Specialist - Central. The Collection Specialist is responsible for the ... to both internal and external customers. Proficiency in Microsoft Office applications, collection tactics and negotiation skills. Ability to prioritize needs and to… more
- Palantir Technologies (Palo Alto, CA)
- …key role in expanding our operations to ensure a streamlined and compliant collections process. Core Responsibilities Manage the collection of customer accounts ... A World-Changing Company Palantir builds the world's leading software for...role you'll be responsible for helping with the global collections , cash applications, and related reconciliation functions. You will… more
- Elkhorn In Sun Valley (Twin Falls, ID)
- … of past due receivables. Timely processing of vendor invoices, including company credit card statement reconciliation and prompt investigation of discrepancies. ... Semi annual billing of assessments and Rental Amenity Program Manage the processing of cash and credit card receipts, process ACH payments and collections… more
- Elevance Health (Altamonte Springs, FL)
- …miles of our Elevance Health PulsePoint location, in Altamonte Springs, FL. The Collections Specialist is responsible for collection activities related to past ... Anticipated End Date: 2025-07-31 Position Title: Collections Specialist Job Description: Collections Specialist...debt. Generates demand letters. Prepares reports reflecting status of credit and collection activities for management review.… more
- Atlas Credit Co. (Pasadena, TX)
- Join the Atlas Credit Family! Atlas Credit Company is a family-owned and operated financial institution dedicated to helping millions of customers meet their ... service. *Maintain accurate records of customer interactions and transactions. *Follow company policies and guidelines for collections and customer engagement.… more
- BUDDYS HOME FURNISHING (Lakeland, FL)
- …coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain ... Decipher, prepare and review store reports Document all customer commitments Ensure company standards for renewals, delinquencies and store collections are… more
- Synchrony (Stamford, CT)
- Job Description: Role Summary/Purpose: The AVP Collections Strategy Delivery Projects and Support role is responsible for the analysis and monitoring of ... collection strategy queuing, focusing on volume trends and account...regular progress and performance updates as necessary to VP Collections Strategy Delivery leadership team. Partner with appropriate resources… more
- JPMorgan Chase & Co. (Wilmington, DE)
- …Capabilities, and Skills: Three years of business operations experience and Collection Litigations. Outstanding written and verbal communication skills. Strong task ... a high value on diversity and inclusion at our company . We do not discriminate on the basis of...through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business… more
- Hankey Group External (Las Vegas, NV)
- …a fast-paced environment. KNOWLEDGE, SKILLS, LICENSES Skiptrace Knowledge Some experience in credit card collections or a related financial services role. ... Westlake Financial is the largest privately held auto finance company in the Nation. We are committed to growing...Extensive knowledge of state and federal laws applicable to collections , including the Fair Debt Collections Practices… more
