- 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 communicate directly with key personnel within the Firm and our clients… 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, ... that processes and collects past-due balances + Assists with credit recommendations and credit control to other...service + Conduct data and process analysis + Prepares collections reports for month/quarter end + Provide support to… more
- CORT (West Chester, OH)
- …is ideal. + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles, ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our...been assigned to an invoice. + Resolve and clear credit balance invoices before such invoices age 60 days.… more
- GreenState Credit Union (North Liberty, IA)
- …Liberty Job ID: 2025-4391 Type: Regular Full-Time # of Openings: 1 Category: Collections GreenState Credit Union Overview POSITION SUMMARY: Analyze and determine ... GreenState Credit Union You can get further details about...center experience, with two of those years in a collections role. Reports to work punctually, works all scheduled… more
- Stratasys (Minnetonka, MN)
- … Specialist collaborates with sales, order administration, and accounting to optimize collections processes, recommend credit limits and payment terms, and ... accounting, and other departments to ensure timely completion of collections tasks + Process credit card payments...timely completion of collections tasks + Process credit card payments accurately and efficiently. Provide timely and… more
- Christus Health (Mesquite, TX)
- …for all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning. * Works ... and prioritization of provider issues. Competent in financial reimbursement, billing and collections , CPT, ICD9 and HCPCS coding and medical group operations, as… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …the accounting function. + Oversee full-cycle accounting department operations: G/L, A/P, A/R, credit & collections , and tax (income, sales, and property). + ... public accounting audit experience. + Deep working knowledge of GAAP, credit & collections , contracts, and process and internal accounting controls for GL,… more
- Port Authority of New York and New Jersey (New York, NY)
- …several divisions of the Department, including Portfolio Management, Cash Management, Debt, Credit , Collections , and Accounts Receivable. The intern will assist ... in managing daily cash flow, learn fundamental credit -analysis skills, help with daily trade settlements, monitor cash balances to ensure funds are invested… more
- Whirlpool Corporation (Benton Harbor, MI)
- …as Excel, Word, Power Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal routines such as cash ... position is responsible for managing the order to cash process consisting of credit , collection, debit management and customer relations for a portfolio of accounts.… more
- Stanford Health Care (Palo Alto, CA)
- …+ Five (5) years of related customer service management experience (ie Credit and Collections , etc.) including One (1) year of supervisory/management ... and revenue cycle personnel to expediently address and resolve billing and collections questions and/or concerns. + Maintains a complete record of current policies… more
- Christus Health (Vidor, TX)
- …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... High School Diploma Work Schedule: 5 Days - 8 Hours Work Type: Full Time more
- Christus Health (Pineville, LA)
- …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... High School Diploma Work Schedule: 8AM - 5PM Monday-Friday Work Type: Full Time more
- Christus Health (Baytown, TX)
- …for all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning. Works in ... conjunction with Regional Director and corporate Marketing Department in practice development. Ensures the effective implementation of job descriptions, personnel policies and payroll practices. Monitors and controls clinic expenditures within budget.… more
- Christus Health (Pineville, LA)
- …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... High School Diploma Work Schedule: MULTIPLE SHIFTS AVAILABLE Work Type: Full Time 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
- BMS CAT (Raleigh, NC)
- …time sheets, time cards, and personnel records + Assures proper attention being paid to credit and collections + Manage A/P and A/R accounts and coordinate with ... corporate accounting department + Support the management team in daily administrative functions **Skills and/or Knowledge Requirements:** + Ability to establish and implement realist goals and follow through + Promotes a positive office environment 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
- 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 ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...+ A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane")… 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 ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...+ A minimum of 1 - 2 years of collections experience preferred Suburban Propane Partners, LP ("Suburban Propane")… more
- Everon (Irving, TX)
- …information, visit www.everonsolutions.com or follow us on LinkedIn. SUMMARY: Manages Credit and Collection functions to ensure compliance with the financial goals ... 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
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