- Christus Health (Canton, 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
- Christus Health (Rose Hill Acres, 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 (Miller's Cove, 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: 8AM - 5PM Monday-Friday 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: MULTIPLE SHIFTS AVAILABLE Work Type: Full Time more
- StarKist Co. (Reston, VA)
- …support the Accounts Receivable department in processing payments, deductions and collections . Communicates and builds a strong partnership with internal and ... customers. Participate in Weekly AR Accounts Reviews. Support Financial Audits Perform Credit Reviews Perform other functions as required by the position and assist… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are looking for an experienced Assistant Credit / Collections Manager to join our team in Livonia, Michigan. In this role, you will oversee ... credit and collections operations, ensuring timely payments and maintaining strong customer relationships. Your expertise will be critical in managing accounts… more
- Robert Half Management Resources (Newark, NJ)
- Description We are looking for an experienced Credit & Collections Manager to join our team in Newark, New Jersey. In this Contract to permanent position, ... you will play a critical role in overseeing credit approvals, managing accounts receivable, and leading collections activities. This hands-on role requires… more
- Dentons US LLP (Washington, DC)
- 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… more
- EchoStar (Englewood, CO)
- …must be willing to participate in at least one in-person interview.** The Business Operations Manager - Credit & Collections Analytics leads a team that ... tracks, analyzes, and reports performance across acquisition, credit onboarding, and delinquency/ collections . This role provides process improvement… more
- Brady Corporation (Milwaukee, WI)
- What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada ... with clients while managing credit risk. + Integrate credit and collections processes from newly acquired businesses into the centralized Americas team.… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- Description Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager . The Collections Manager should have a ... bachelor's degree and 7+ years collections experience. The Collections Manager should have management experience of at least 4 people. The Collections … more
- Crown Equipment Corporation (New Bremen, OH)
- …Assist in financial analysis and approval of credit for new customers. Confer with Credit & Collections Manager if limits/terms are in exception to or ... Regional Credit Specialist Location: New Bremen, OH, US, 45869...**_Miscellaneous -_** Perform other as assigned to support the Collections Department **Minimum** **Qualifications** + Less than 2 years… more
- Bio-Techne (Minneapolis, MN)
- … training to the Collections Team as needed and identified by either the Collections Supervisor and/or Credit Manager . The role will also involve account ... balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections...+ Participates in monthly review of account portfolio with Credit Manager . + Performs other duties as… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …financial statements and the ability to assess credit risk. As the A/R & Collections Manager you will oversee credit policies and collections ... collections staff Requirements The ideal A/R & Collections Manager will have a Bachelors degree...Microsoft Office Suite, Advanced Excel . Strong understanding of credit management and collections practices For more… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …Power, Recruiting Manager with Robert Half is looking for a skilled Credit & Collections Specialist to join a reputable organization in Bakersfield, ... Provide attentive and detail-oriented customer service while addressing inquiries related to credit and collections . * Ensure compliance with company policies… more
- Allegion (IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Credit & Collections Analyst-US Remote** At Allegion, we recognize that ... work as a change agent to continually improve the credit and collections process. Must evaluate and...+ Maintains open communication and good working relationships with Manager and fellow teammates to ensure fulfillment of the… more
- Vishay (Malvern, PA)
- Credit and Collections Analyst Malvern, PA, United States of America | A/R Accounting, Credit & Collections Job Description Defining, implementing and/or ... and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports. Reviewing and resolving account discrepancies, as a… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... communication can occur with the customer and Territory Sales Manager when accounts become past due. + Understand customer...courses preferred. + Minimum 2 years of experience in credit and collections + Experience in uploading… more
- Penguin Random House (Westminster, MD)
- Credit and Collections Associate Bertelsmann Global Business Services operating through Penguin Random House is seeking an experienced ** Credit and ... standard guidelines, provides customer assistance in handling requests for credit and for the collection of delinquent accounts. Reviews/researches assigned… more
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