- Home Depot (Phoenix, AZ)
- …- Directly communicate with customers and internal sales associates or leadership related to credit & collection matters verbally and in writing. + 25% - Drives ... + Excellent written and verbal communication skills + Consumer & Commercial Credit underwriting experience strongly preferred , but not required. + Experience… more
- Dentons US LLP (Chicago, IL)
- Credit Manager ( Collections Specialist) Dallas, TX, USKansas City, MO, USAtlanta, GA, USChicago, IL, USWashington DC, DC, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Credit Manager ( Collections Specialist). The ...the Firm's management team.** **Responsibilities** + Manages the Firm's collection processes/account maintenance at a regional level. + Provide… more
- Xcel Energy (Amarillo, TX)
- …industry compliance + Demonstrated leadership experience within the Credit , Collections and Receivables Management functions. + CCE preferred + Demonstrated ... Xcel Energy could be just what you're looking for. **Director, Business Transformation ( Credit & Collections )** **Position Summary** We are seeking a dynamic and… more
- KONE, Inc (San Diego, CA)
- …others.?_ Are you ready to make your next career move to?join our team as our ** Credit & Collection Supervisor** ?for KONE Americas Pacific District in US? + Do ... Seattle)_ **_No Relocation considered for this role_** As our ** Credit & Collection Supervisor** , you will...management to KONE (3+ years leadership experience in a collections or finance-related role is preferred ). You… more
- CORT (West Chester, OH)
- …years or more of accounting / collection , or customer service experience. Collections experience preferred . + Commercial collections experience is ideal. ... + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles, practices… more
- Terumo Medical Corporation (Somerset, NJ)
- Collections Rep, temporary Date: Oct 9, 2025 Req...+ Associates Degree preferred + 2 years credit and collection experience / accounts receivable ... 60/90 day past due report. Uses various sources of credit information to examine the potential of new accounts...follow requirements of applicable national and international regulations. + Collection of past due balances through verbal and written… more
- Stratasys (Minnetonka, MN)
- …to manufacturing and supply chains, and improve patient care. **The Collections Specialist** manages business-to-business collection activities and ensures ... + Process credit card payments + Provides timely and accurate collection summaries and recommendations as requested + Demonstrates commitment to Stratasys Core… more
- WHOLESALE ELECTRIC SUPPLY CO OF HOU (Houston, TX)
- …Details Job Location Corporate - Houston, TX Description Job title Senior Collections Specialist Reports to Director of Credit Classification Non-Exempt Schedule ... maintain full-time status. Qualifications Education and Experience Minimum 5 years' as Collections Specialist preferred but not required Bachelor's Degree … more
- Suburban Propane (Live Oak, FL)
- …equivalent training and experience + A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane") is a ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...helping to resolve delinquent customer accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and… more
- Suburban Propane (Wapakoneta, OH)
- …equivalent training and experience + A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane") is a ... **Overview** We are currently looking for a Collections Representative to deliver a high level of...helping to resolve delinquent customer accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and… more
- SMBC (New York, NY)
- …and industry best practices. + In-depth knowledge of the end-to-end lifecycle of credit (eg, underwriting, ongoing monitoring, workout / collections ) and working ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- SMBC (New York, NY)
- …account management ( credit underwriting, credit monitoring, credit approval authorization, and exception management), assist collections team ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Home Depot (Atlanta, GA)
- … Credit Services. These associates will be involved in collection of Accounts Receivable, customer service, maintaining customer data, system administration, ... **Position Purpose:** The Credit Coordinator position will be part of a...be legally permitted to work in the United States ** Preferred Qualifications:** + Working knowledge of Microsoft Office Suite… more
- Franklin Group (Suffolk, VA)
- Job Title: Community Manager- Tax Credit experience highly preferred ! Supervisor: Senior Community Manager/Portfolio Manager/VP of Community Operations FLSA ... the community in areas such as personnel management, leasing, collections , resident services, maintenance, revenue enhancement, capital improvements, information… more
- SMBC (Albany, NY)
- …MANUBANK's is responsible for providing 2nd line oversight over financial risks including credit risk, market risk, liquidity risk and model risk. The team is also ... for managing and leading end-to-end CECL allowance process and other credit forecasting activities including budgeting, stress testing and CCAR. She/he will… more
- Sharp Electronics Corporation (Austin, TX)
- …directly to the Accounting Manager, the Account Receivable Analyst is responsible for collection of invoices, denial invoices, as well as the review, analysis and ... disputed items which affect the aging or delinquency of their accounts. **Responsibilities** Credit Line Management + Reviews and prepares the Sharp Credit … more
- Merck & Co. (Rahway, NJ)
- …and compliance.Design and implement SAP solutions for Commercial Finance including Credit & Collections , Customer Master Data, Contract Accounting (FI-CA) ... shop-floor and manufacturing execution systems).Strong commercial finance experience covering Credit & Collections , contract accounting and customer financial… 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
- GALEN MEDICAL GROUP PC (Chattanooga, TN)
- …insurance cards into the PMS. Verify coverage and eligibility. Point of Service collections - Collect Co-pays, Co-insurance, Past Due balances and Collection ... presence for medical services. Performs daily reconciliation of cash, checks, and credit card payments. Responsible for credit card batch processing and… more
- Schnabel Engineering (Glen Allen, VA)
- …timely payments on accounts. The Specialist will identify overdue payments, report collection activity, address client queries, and develop efficient collection ... access needs. + Drafts correspondence for standard past-due accounts and collections , identifies delinquent accounts by reviewing files, and contacts delinquent… more
