- Jensen Precast (Reno, NV)
- …at our Corporate Office in Reno, Nevada. Our Credit and Collections Analysts follow our accounts receivable collection plan procedures while building ... **WHAT YOU'LL BE DOING** The Credit and Collections Analyst is a...(GMs, Sales, and Accounts Receivable) regarding delinquent accounts and credit issues. + Providing phone and email support… more
- Doosan Bobcat (West Fargo, ND)
- Credit & Collections Coordinator Last Updated Date: Jun 3, 2025 Location: West Fargo, 1814965, US, 58078 Buford, 1814985, US, 30518 Company: Doosan Bobcat NA US ... this role is to effectively perform Doosan Bobcat North America, Inc. cash collections activities while also coordinating related credit activities for all… more
- Doosan Bobcat (Blenheim, SC)
- …targets including cash collection efficiency & DSO. + Compliance with all Credit Policy requirement + Support Doosan business units in the establishment of ... Credit & Collections Coordinator Last Updated...Germany Bensheim Job Information Manage all aspects of the credit & collection process within the applicable… more
- Robert Half Finance & Accounting (Rancho Dominguez, CA)
- …* Position requires a minimum of 2 years of experience as a Credit / Collections Supervisor/Manager * Proficiency in 3M is essential for the role * Must ... Description Credit & Collections Supervisor/Manager - Rancho...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- WESCO (Phoenix, AZ)
- …of Excel knowledge preferred. + 2 years of commercial, business to business, credit and collection experience in a high volume environment required, 4 years ... As the Supervisor of Credit and Collections , you will oversee...the department's operations, including the processing and verification of credit applications and managing the collection of… more
- Elevance Health (Atlanta, GA)
- …our specialty pharmacies, our infusion centers, and the home setting._ **Senior Credit & Collections Specialist - Paragon Healthcare** **Location:** GA-ATLANTA, ... work, promoting a dynamic and adaptable workplace. The **Senior Credit & Collections Specialist - Paragon Healthcare**...+ Requires a HS diploma and a minimum of 2 years of commercial and/or government debt collection… more
- WESCO (Pittsburgh, PA)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... preferred. + 2 years of operating Systems, Oracle ERP, advanced collections ; Ariba preferred + Strong written, oral communication and interpersonal skills with a… more
- Robert Half Accountemps (Brea, CA)
- …debt write-offs, and effectiveness of collection . + Maintain documentation and SOPs for credit and collections procedures. + Support audits by providing ... between internal sales, finance, and external finance companies to support customer credit solutions. Key Responsibilities +...experience). + 5+ years of credit and collections experience, with at least 2 years… more
- Iron Mountain (Boston, MA)
- …to support your career and wellbeing **KEY RESPONSIBILITIES:** 1. Collection Strategy Development and Oversight: + Develop and implement effective collection ... opportunity for process improvement and implement best practices to streamline the collections process. + Monitor collection performance, analyze trends, and… more
- Jensen Hughes Inc. (Columbia, MD)
- … collection metrics and KPIs; prepare and present reports to senior management. + Support the credit and risk assessment process for new and existing clients. ... field. + Minimum 5+ years of progressive experience in collections + Minimum 2 + years in a...+ Proven track record of reducing DSO and improving collections processes. + Strong understanding of billing, credit… more
- BMO Financial Group (CA)
- …are not limited to, coaching and training, quality audits, vendor management and credit collection disputes. + Delivers exceptional customer service that builds ... The Internal Recovery Collection role requires extensive collection experience...customer conversations as appropriate. + Establishes expertise with Consumer Collections personnel as a key support contact/resource/coach… more
- JPMorgan Chase (Plano, TX)
- …leading a team of strategic analysts to devise, implement, and monitor comprehensive collections credit risk management strategies for our auto loan and lease ... portfolio, with a particular emphasis on digital collections activities. Your background in credit risk...a team of high performing, highly motivated analysts to support their professional growth and performance + Provide regular… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …the Collections Specialist position include and are not limited to: + 2 year(s) of experience in prior collection experience in a business-to-business, or ... promising client, then join a fast-growing team as an Collections Specialist via Robert Half. As the Collections...to reduce delinquencies and influence customer payment behavior via collection efforts on overdue balances. + Handle and record… more
- Robert Half Accountemps (Minnetonka, MN)
- …to management as needed Requirements Qualifications + 2 + years of B2B collections or commercial credit / collections experience + Previous experience in a ... Description Job Title: B2B Collections Specialist Location: Minnetonka, MN (Hybrid - 3...credit risk + Proficiency in MS Excel and ERP/ collection software (eg, SAP, Oracle, or similar) + Excellent… more
- Teva Pharmaceuticals (Weston, FL)
- …in accounting, Finance, or equivalent work experience + Minimum of 2 - 4 years of business-to-business collections experience. **Skills/Knowledge/Abilities:** ... + Strong understanding of collections processes and credit policies. + Exceptional communication, negotiation, and customer service skills. + Ability to work… more
- Robert Half Accountemps (Wilmington, DE)
- …but professional collections practices. What We're Looking For: + Experience: 2 + years in collections or accounts receivable, preferably in a service-based ... account issues. + Prepare and maintain detailed records of collection activities. + Provide exceptional customer service while balancing...every aspect of its business! Requirements * Minimum of 2 years of experience working as a Collections… more
- Robert Half Accountemps (San Antonio, TX)
- …Job-Related Experience Required: 2 -5 years of relevant experience, with at least 2 years working with collections or customer service. Education * Minimum ... Our client, an advertising company, is searching for a Collection Specialist with a shared services background for an...* Meet or exceed established performance metrics. On Account Credit Item Research / Agency Updates * Work with… more
- Kelly Services (Columbus, OH)
- …of a degree. * Bring 2 + years of related experience, with previous collection experience preferred. * Possess knowledge of credit terms and collections ... making collection efforts on overdue accounts, reporting to the Collections Manager. * Providing exceptional customer service while tracking down missing… more
- YAI (Manhattan, NY)
- …or collections -related activities on a day-to-day basis, but performs collections and/or eligibility tasks as directed to support departmental needs. ... received at Article 16 and Article 28 clinics. Ensures collection and posting of payments in compliance with all...diploma or its educational equivalent; and + Two ( 2 ) years of experience performing general administrative support… more
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