- Dentons US LLP (Kansas City, MO)
- Collections Specialist ( Credit Manager) Dallas, TX, USKansas City, MO, USWashington DC, DC, USChicago, IL, USAtlanta, GA, US Nov 26, 2025 Dentons US LLP is ... currently recruiting for a Collections Specialist ( Credit Manager). This position will...the Firm's management team. **Responsibilities** + Manages the Firm's collection processes/account maintenance at a regional level. + Provide… more
- Signature Aviation (Orlando, FL)
- …Experience:** + Bachelor's Degree, supplemented by a minimum of 2-3 years of credit and collections experience or an equivalent combination of education, ... and supervises activities of the department responsible for the collection and final resolution of receivables due to the...that processes and collects past-due balances + Assists with credit recommendations and credit control to other… more
- Progress Rail Services Corp. (Albertville, AL)
- …Facility Location:** Albertville, AL (PRSC Corp HQ) - 001 **Job Purpose:** The Credit and Collections Assistant is responsible for the day-to-day management of ... concerns, and investigate and assist with resolving disputes on customer accounts. The Credit and Collections Assistant is also responsible for following all SOX… more
- CORT (West Chester, OH)
- …submitted to Management. **Qualifications** + 2-3 years or more of accounting / collection , or customer service experience. Collections experience preferred. + ... is ideal. + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles,… more
- Stratasys (Minnetonka, MN)
- … Specialist collaborates with sales, order administration, and accounting to optimize collections processes, recommend credit limits and payment terms, and ... administration, sales, accounting, and other departments to ensure timely completion of collections tasks + Process credit card payments accurately and… more
- KONE, Inc (Omaha, NE)
- …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
- Everon (Irving, TX)
- …more information, visit www.everonsolutions.com or follow us on LinkedIn. SUMMARY: Manages Credit and Collection functions to ensure compliance with the ... DUTIES AND RESPONSIBILITIES include the following. To perform this job successfully, the Collections Supervisor may be expected to perform some or all of the duties… more
- Suburban Propane (Butler, PA)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging… more
- KONE, Inc (Warren, NJ)
- …As our? ** Collection Associate** **,** you will perform a variety of credit collection tasks related to our branch operations including initial contact with ... to?join our team?and assist the local branch as a ** Collection Associate** **for KONE Warren, NJ** ? This position...+ Do youhave a background in successfully handling a collections dispute process from beginning to end? + Are… more
- Suburban Propane (Minoa, NY)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging… more
- Warren Equipment Company (Midland, TX)
- …Manager is responsible for directing and coordinating activates involved in customer credit investigations and account collection by performing the following ... assigned. + Assists in the development and analysis of collection reports to determine status of all collections...to account. + Assist management in the formulation of credit and collection policies. + Supervisory Responsibilities:… more
- Vaco by Highspring (Santa Ana, CA)
- …& bank reconciliations Lead the recording and reconciliation of bank and credit card transactions to maintain accurate financial records. Assist with budgeting, ... timely payments. Manage the accounts receivable (AR) process, including billing, collections , and revenue recognition. Conduct regular reviews of general ledger… more
- Ace Hardware Corporation (Oak Brook, IL)
- …experience for this opportunity by scrolling down now. The Senior Credit Analyst functions include Advanced Financial Statement Analysis for; the preparation ... Order Release, Underwrite Retailer Loans, and to manage the Collection effort for a multi-million-dollar portfolio of retail store...the support and collaboration of an extensive team of Credit and Operations professionals to help you achieve your… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... with all key stakeholders throughout the underwriting process. Implementation of the credit policy and flow of incoming requests. Additionally, this role will also… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Credit Analyst functions include Advanced Financial Statement Analysis for; the preparation of Member Applications, to facilitate Order ... Release, Underwrite Retailer Loans, and to manage the Collection effort for a multi-million-dollar portfolio of retail store...the support and collaboration of an extensive team of Credit and Operations professionals to help you achieve your… more
- Vaco by Highspring (Hermosa Beach, CA)
- …our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents may access ... our state specific policies here . Residents of all other states may access our policies here . Canadian residents may access our policies in English here and in French here . Residents of countries governed by GDPR may access our policies here . the… more
- Vaco by Highspring (Delaware, OH)
- …our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents may access ... our state specific policies here . Residents of all other states may access our policies here . Canadian residents may access our policies in English here and in French here . Residents of countries governed by GDPR may access our policies here . the… more
- Vaco by Highspring (Mission Viejo, CA)
- …our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents may access ... our state specific policies here . Residents of all other states may access our policies here . Canadian residents may access our policies in English here and in French here . Residents of countries governed by GDPR may access our policies here . the… more
- United Site Services (Meridian, ID)
- …daily collection , sending follow up, tracking and inputting of collections , account reconciliation, and resolving disputed chargebacks + Partner with sales ... **Minimum Years of Experience** **Maximum Years of Experience** **Comments** 3 5 Credit and Collections , Accounts Receivable, Customer Service or in a… more
- Wheeler Machinery (Salt Lake City, UT)
- …Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It will be key to collaborate closely with the ... and operational efficiency of the organization. Prompt and assertive Collections efforts will be required for past-due customer accounts....+ Post and apply customer payments 1. Wires 2. Credit Card 3. ACH / eCheck 4. Lockbox (checks)… more
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