- Kelly Services (Batesville, IN)
- Kelly(R) is looking for a ** Credit Collections Representative ** to work at a leading medical device company located **in Batesville, IN** . Let us help you ... least 2 - 3 days per week)** **Why you should apply to be a Credit Collections Representative :** + Competitive pay rate with opportunities for growth. + Work… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 10046 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts receivable ledger… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - ( 2500034 ) **Description** **CONSTRUCTION SPECIALTIES, INC.** Founded in 1948, Construction Specialties (CS) is a specialty ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Sysco (Portland, OR)
- **JOB SUMMARY** The Credit & Collections Representative is responsible for the maintenance and administration of credit limits, payment terms and ... field, or equivalent industry experience. **Experience** 3-5 years' related Credit & Collections experience. **Professional Skills** +...the work is performed. The demands described here are representative of those that must be met by an… more
- Patten CAT (East Peoria, IL)
- Working Hours/Days Monday thru Friday 8 am to 5 pm Overview The Credit & Collections Representative is responsible for creating new customer accounts, the ... Education/Qualification/Experience: + Minimum of 5 years of experience in credit and collections required. + Experience in...low to moderate. The physical demands described above are representative of those that must be met by an… more
- WMCHealth (Kingston, NY)
- Credit and Collections Rep Company: HealthAlliance Hospital City/State: Kingston, NY Category: Finance/Info Systems Department: Patient Accounting Union: No ... Position: Full Time Hours: M-F 8am-4pm Shift: Day Req #: 42564 Posted Date: May 16, 2025 Hiring Range: $17.91/HR - $22.52/HR Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29371) Internal Applicant link Job Details: To… more
- Shape Technologies Group (Kent, WA)
- …early in their Finance/Accounting career looking to gain hands-on experience in credit and collections within a dynamic and supportive environment. **ESSENTIAL ... credit policies and procedures. + Provide administrative support to the Credit / Collections team as needed. **SUPERVISORY RESPONSIBILITIES** This position does… more
- BCA Financial Services, Inc. (Columbia, SC)
- …service, medical collections , patient financial representative , healthcare collections , virtual collections rep , virtual patient representative ... status. Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable, A/R, AR, billing, bill collector,… more
- OneMain Financial (Tempe, AZ)
- …customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists ... At OneMain, Collections Specialists are committed to working with our...Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit , Leadership, Manager Trainee OneMain Holdings,… more
- TEKsystems (Fort Worth, TX)
- …training material 6. Maintain corporate standards and compliance requirements. Skills collections service, collections credit , financial services, accounts ... collections accounts receivable, collecting Top Skills Details collections service, collections credit ,financial services,accounts receivable,customer… more
- Aston Carter (Irving, TX)
- Job Title: Senior Collections Representative Job Description We are seeking a Senior Collections Representative with expertise in business-to-business ... Our headquarters are located in Irving, with over 60 professionals in the AR/ Collections / Credit /Order to Cash departments. The team is based in Seguin, TX, and… more
- Alamo Group Inc. (Selma, AL)
- …works to eliminate receivable delinquencies, and establishes/implements company/corporate credit / collections policies/procedures. Core Competencies for this ... + Ensure adherence to internal controls relative to cash/receivables and credit / collections via strict administration/implementation of credit / collections… more
- Hussmann Corporation (Bridgeton, MO)
- …working capital goals. A successful candidate will perform a wide variety of credit and collections functions for a defined portfolio of Hussmann's customers. ... continually analyzing the portfolio. + Continually evaluate customer exposure against credit limits, utilizing historical payment data, external data, and other… more
- Rexel USA (Fall River, MA)
- …Knowledge, Skills & Abilities + Proven track record in trade accounts receivable, credit and collections within a repetitive market + Ability to consistently ... delivering quality work, join Rexel Energy Solutions as a Credit Manager! **The position of Credit Manager...and Physical Demands The physical demands described here are representative of those that must be met by an… more
- PPL Corporation (Providence, RI)
- …strong, diverse communities today. Overview This posting is for the Temporary Collections Meter Service Representative for Rhode Island Energy Electric Local ... physical offs + Perform ERT changes + Perform field collections - collecting cash, check, or credit ...field collections - collecting cash, check, or credit card payments from residential and commercial customers +… more
- Packing Corp of America (Jacksonville, FL)
- …which may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. B ASIC QUALIFICATIONS: + Bachelor's ... Degree and/or 3-5 years of experience in outside sales with a proven record of success. + Valid driver's license and good driving record for the last 3 years in order to qualify for a company vehicle or vehicle reimbursement. + Excellent written and oral… more
- Northern Montana Hospital (Havre, MT)
- …Nephrology + Endocrinology + Optometry About the role Welcome to the exciting world of credit and collections ; a field that can open doors to many career ... Clerk - Patient Account Rep - FT About Northern Montana Hospital Northern...be assertive. + This position is subject to a credit check based on the Fair Credit … more
- Fiserv (Coral Springs, FL)
- …of job stability. **What Would Be Great to Have:** + Previous experience in bank collections , credit card collections , mortgage collections , medical ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...days in delinquency. **What you will do:** + First-Party Collections . + Conduct manual skip tracing to locate customers… more
- Packing Corp of America (Miami Gardens, FL)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. BASIC QUALIFICATIONS: Bachelor's Degree ... * Trust We are seeking applicants for a Sales Representative position in our Miami Gardens, FL facility located...existing accounts through regular contact. Follow-up on past due collections . Creates, monitors, and revises lead generation plans to… more
- Community Health Systems (Sarasota, FL)
- **Job Summary** The Collections Specialist I is responsible for performing collection follow-up on outstanding insurance balances, identifying claim issues, and ... and adherence to applicable regulations to support revenue cycle operations. As a Collections Specialist I at Community Health Systems (CHS) - SSC Sarasota, you'll… more