- KONE, Inc (Philadelphia, PA)
- … Accounting , Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring requirements:_ ... managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas...credit policies and collection laws. + Familiarity with accounting principles and financial reporting. + Strong written and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …in Finance, Accounting or Business Administration + 1+ years of Accounting experience (experience may include internships, co -ops or academics) **Preferred ... Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal...emphasis on internal routines such as cash application, claims, accounting , letters of credit , bankruptcy, and the… more
- ExxonMobil (Houston, TX)
- …integrity of complex transactions within SAP + Ensure compliance with credit guidelines, regulatory requirements and quality compliance, transportation policies and ... internal controls + Act as a key liaison between accounting and the business line to ensure accurate and...line to ensure accurate and timely third-party payments and collections + Serve as a subject matter expert on… more
- WesleyLife (Johnston, IA)
- …Medicare and Commercial Insurance for co -insurance calculations, cash posting, and collections . + Handle delinquent accounts and resolve credit balances. + ... screen._ **Qualifications** **Education** **Preferred** + Associates or better in Accounting **Experience** **Required** + 3-5 years: 3-5 years account and/or… more
- Crown Equipment Corporation (New Bremen, OH)
- Credit and Collections / Accounting Co -Op - Multiple Semester Part Time, Spring 2026 Start Location: New Bremen, OH, US, 45869 **Company Description:** ... + Manage and route shared inbox emails + Customer credit card payment processing + Bad debt - 3rd...card payment processing + Bad debt - 3rd party collections + AR write offs + Collection matter research/reconciliations… more
- Access Dubuque (Dubuque, IA)
- Credit and Collections Analyst Γ Co Monticello, IA **Innovative Ag Services** 1 Positions ID: 83719 Posted On 10/28/2025 **Job Overview** **_**IAS is ... be granted after an initial successful 60-day onboarding period** **Primary Objective:** ┬aThe Credit & Collections Analyst enforces the companyΓCOs credit ,… more
- WIN Waste Innovations (Portsmouth, NH)
- WIN Waste Innovations is looking for a Credit and Collections Analyst at our corporate office in Portsmouth, NH. Responsibilities: To perform this job ... and Experience: + Required: Associate degree, or equivalent experience, in Accounting , Business Administration or similar Collections . + Preferred: Bachelor's… more
- Ohio Machinery Co (Broadview Heights, OH)
- …understanding. + Credit Skills: Able to assist in establishing and maintaining credit limits. + Accounting Skills: Able to learn account receivables data ... fit at Ohio CAT (a division of Ohio Machinery Co .)! Join a winning culture that strives to be...of orders for over-the-limit accounts. Evaluate and recommend customer credit limits to support sales volume. JOB QUALIFICATIONS: +… more
- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- …contact for patient reimbursement issues in accordance with established credit and Financial Counseling policies. Provides information regarding hospital payment ... including outstanding accounts receivable, advanced down payments from self-pay patients, and co -pays and deductibles from insured patients * Work with the Division… more
- MSC Industrial Supply Co. (Southfield, MI)
- …required. Some college is preferred. + Minimum of two years of commercial credit / collections experience is required. **SKILLS:** + CRT, PC experience is ... best work. That is precisely what we have created at MSC Industrial Supply Co . We are a leading North American distributor of metalworking and maintenance, repair,… more
- Marriott (Redmond, WA)
- **Additional Information** **Job Number** 25183535 **Job Category** Finance & Accounting **Location** Seattle Marriott Redmond, 7401 164th Ave NE, Redmond, ... to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation,… more
- Marriott (New York, NY)
- **Additional Information** **Job Number** 25175849 **Job Category** Finance & Accounting **Location** W New York - Union Square, 201 Park Avenue South, New York, New ... to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation,… more
- Marriott (Sacramento, CA)
- **Additional Information** **Job Number** 25154744 **Job Category** Finance & Accounting **Location** Sheraton Grand Sacramento Hotel, 1230 J Street, Sacramento, ... to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation,… more
- Packing Corp of America (Massillon, OH)
- …corrugated packaging industry. + Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general ... performance and environmental responsibility. People * Customers * Trust The Senior Accounting Associate is responsible for maintaining all accounting records… more
- Brunswick (Fond Du Lac, WI)
- …the team in securing payment timely from customers while learning best practices in credit and collections . + Assist with daily worklist activities in our ... transform vision into reality:** **Position Overview** **:** As part of the talented Credit team, you will assist in administering company credit and collection… more
- Citigroup (Houston, TX)
- …new Commodities credit exposure transactions. Candidates should have Senior Credit Officer (SCO) experience. The position will interact heavily with ... Innovate and optimize the decision engine capabilities of the collections process, ensuring optimal treatments for each account. *...and periodic credit reviews as a Senior Credit Officer (SCO). Transactions include structured and… more
- Robert Half Finance & Accounting (Miramar, FL)
- …plus as is a college degree. Experience with affordable housing, Low-Income Tax Credit * Ability to apply common sense understanding to carry out instructions ... variables in standardized situations. * Ability to interact well with co -workers, supervisors, prospects, residents, vendors, contractors, and the public in a… more
- University of Southern California (Alhambra, CA)
- …The Professional Billing Refund Collector is responsible for accurately reviewing credit balances and processing adjustments, transfers and refunds as needed. Helps ... consistent with other information contained in Cerner or patient accounting system and makes corrections as necessary. Edits charges...based on assigned priority matrix. + Follow Up - Collections Follow-up and collect on accounts for all payors,… more
- Terumo Medical Corporation (Somerset, NJ)
- … card payments + Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with ... testing. **Knowledge, Skills and Abilities (KSA)** + Knowledge of Cost center accounting , Profitability Analysis ( CO -PA), Project systems and Product Costing (… more
- Neuberger Berman (New York, NY)
- …investor commitments across our private equity fund of funds, secondary investments, co -investment and direct investment areas, including private credit . NB ... nature of the funds that make up NB Private Credit , the accounting , valuation and operations functions...tens of trades on a daily basis and daily collections from pools of loans + Proposing and preparing… more
