- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …checks as needed, maintain and review timesheets submitted through the electronic time collection system , compile and submit tax and unemployment reports, review ... Microsoft Office. Must have the ability to learn department-specific software systems as needed.This position requires a post-offer credit … more
- altafiber (Cincinnati, OH)
- …skills with proficiency in leveraging data to drive decision-making. + Experience with collections systems and IT issue resolution. + Strong leadership skills ... **Job Purpose** We are seeking a dynamic and strategic Credit & Collections Manager to lead and...in leveraging data to drive decision-making. + Experience with collection systems and IT issue resolution. +… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience… more
- Performance Food Group (Salt Lake City, UT)
- **125492BR** **Job Title:** Credit Collections Analyst **Location:** CM SaltLakeCity (2571) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... the credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections , investigating and resolving customer… more
- IT1 (Tempe, AZ)
- …review, and creating action plans with customers and the Credit and Collections Manager + Escalate collection activities as required + Determine the ... hold in collaboration with the Credit and Collections Manager + Perform collection calls on...Manager + Record daily cash receipts in the accounting system + Perform daily dunning process, monthly statements, and… more
- Bridgestone Americas (Nashville, TN)
- …assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and maintaining ... customers and industries. **Job Category** Finance **Position Summary** The Sr. Manager - Credit , Collections , and Underwriting will oversee the credit … more
- 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...reports; researching customer information on past-due accounts; and recording collection efforts and status of accounts. + Identifying customer… more
- Arkema (Radnor, PA)
- Credit and Collections Specialist Job Location:...accounts receivable. Maintains the credit files and credit and collection system . Essential ... Finance and Accounting Posting Date: Jul 17, 2025 The Credit and Collections Specialistposition is located in...Responsibilities + + Review open accounts for collection efforts and follow up with customers as needed.… more
- Sysco (Somerset, NJ)
- …in the world. Learn more by visiting www.guestworldwide.com **Position Summary:** The Credit & Collections Supervisor is responsible for the maintenance and ... administration of credit limits, payment terms and collection of...of delinquent accounts receivable for all assigned accounts. The Credit & Collections Supervisor directs and coordinates… more
- Sage (Lawrenceville, GA)
- …Credit / Collections Analyst Job Description: We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support ... the Credit and Collections teams for key strategic...retail channels. You'll play a vital part in managing credit decisions, customer accounts, and cash collection … more
- Leprino Foods (Denver, CO)
- Credit and Collections Specialist (Denver) Within our Corporate Finance team located in Denver Leprino is seeking a Credit and Collections Specialist to ... with customers through thoughtful communication to ensure timely payments. + Coordinate collection efforts and use sound judgment to help minimize aging accounts… more
- ADM (Decatur, IL)
- **99926BR** **Job Title:** Sr. Collections Specialist - Credit - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. ... Collections Specialist - Credit - Decatur, IL**...office. This full-time role is critical in managing the collection of outstanding receivables while maintaining strong customer relationships.… more
- ICP Group (Tampa, FL)
- …Microsoft Office (Excel, Word, Teams), Customer Portals. + Experience with a cash collections system like YayPay. + Customer service skills, including written ... be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for...Document activity in YayPay and apply team processes in collection efforts. + Support audits and internal projects, as… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 10074 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... work processes + Participate in a collaborative / coordinated collection effort with Credit Analysts, Sales &...Bachelor Degree + Customer focus with an understanding of collections , customer disputes & working capital management + Ability… more
- Enviri Corporation (King Of Prussia, PA)
- …and working with our facilities and sales teams to insure payment and initiate credit memo request when appropriate. * Coordinate collection activity with the ... handling information requests from auditors. * Access remote billing systems to check payment status. High School Diploma or...Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction… more
- Aston Carter (Chelmsford, MA)
- Job Title: Credit & Collections Specialist Location: Chelmsford, MA Position Summary: As a Credit and Collections Specialist, you will be responsible for ... + Excellent analytical, communication, and organizational skills. + Experience with credit scoring systems or financial software is a plus. What We Offer: +… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** As the Senior Credit & Collections Representative, you will oversee collections of assigned ... with company, department and individual objectives through consistent and effective collection contact. + Investigative and resolve customer disputes and inquiries… more
- Insight Global (Jacksonville, FL)
- …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... of invoices, orders, tax amounts, and entering invoices into the clients systems Utilize payable portals Calling clients regarding collections and past-due… more
- Robert Half Finance & Accounting (Newmarket, NH)
- …pay, great benefits, and room to grow. Requirements + 3+ years of experience in credit , collections , or cash applications - bonus if you've done all three. + ... Description What You'll Be Doing: Collections & Customer Engagement + Reach out to...a customer-first mindset, building trust while collecting what's owed. Credit Management + Evaluate new and existing customer accounts… more
- WMCHealth (Kingston, NY)
- Credit and Collections Rep Company: HealthAlliance...+ Prepares accounts to be sent to an outside collection agency using the Affinity system . Works ... 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 #:… more
