• Credit / Collections

    Robert Half Finance & Accounting (Miami, FL)
    Description We are looking for an experienced Credit / Collections Supervisor /Manager to oversee credit operations and guide collections efforts in a ... aging reports and maintain effective vendor relationships to support collection efforts. * Implement and enforce credit ...Requirements * Minimum of 5 years of experience in credit and collections management. * Expertise in… more
    Robert Half Finance & Accounting (08/26/25)
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  • Credit & Collection

    KONE, Inc (Minneapolis, MN)
    …_ Are you ready to make your next career move to join our team as our ** Credit & Collection Supervisor ** for KONE Americas Great Plains District in US? + ... Moline)_ **_No Relocation considered for this role_** As our ** Credit & Collection Supervisor ** ,...Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus).… more
    KONE, Inc (08/21/25)
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  • Credit Supervisor

    MRC Global (Charleston, WV)
    …account set up, profile changes, and regular credit reviews. + Oversee credit and collections functions, manage everyday operations of the assigned ... Experience** + Three to five years of experience of credit and collections work. + Strong logical...​ **Skills & Abilities** + Developing and implementing strategic collections initiatives. + To meet or exceed collection more
    MRC Global (08/20/25)
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  • Credit / Collections

    Robert Half Finance & Accounting (Oak, NE)
    Description The Collections Supervisor will oversee the collection efforts and delinquency controls of the company, ensuring money owed is billed and ... Communicates the status of delinquent accounts to the Senior Credit & Collection Manager or other appropriate...experience with liens as it pertains to GM/Contractors Requirements Collections - Commercial, Credit - Collections more
    Robert Half Finance & Accounting (08/19/25)
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  • Credit Collections Supervisor

    Robert Half Finance & Accounting (Eugene, OR)
    Description Summary: The Credit and/or Collection Manager is responsible for overseeing all credit and collection efforts for the assigned region(s) and ... losses. Essential Duties and Responsibilities: * Comply with company Credit & Collections Policy & Procedures *...maintain customer data management. * Manage and maintain customer credit & collection files * Conduct thorough… more
    Robert Half Finance & Accounting (09/09/25)
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  • Credit Representative I

    Canon USA & Affiliates (Burlington, NJ)
    …telephone inquires and answer routine questions on department policies - Reports to Credit Supervisor and Credit Manager - Represents the organization ... Credit Representative I is responsible for the timely collection of all items (Rental, Tax, Maintenance, service, supplies...or troubleshooting product problems - Typically reports to a Supervisor or Manager - Level I employees are entry-level… more
    Canon USA & Affiliates (09/03/25)
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  • Credit Analyst I

    Duquesne Light Company (Pittsburgh, PA)
    …**Summary:** The Credit Analyst will support a team and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process supporting its execution within PA PUC regulations...**Preferred Qualifications:** + Familiarity with PUC regulations dealing with credit and collection processes would be beneficial.… more
    Duquesne Light Company (09/06/25)
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  • Credit / Collections

    Robert Half Finance & Accounting (Greenwood Village, CO)
    …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 Manager should have… more
    Robert Half Finance & Accounting (08/17/25)
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  • Manager National Credit - Healthcare

    US Foods (Plymouth, MN)
    …**SUPERVISION:** Manages 10-20 national credit coordinators including a national credit supervisor **ROLE SEGMENTATION:** Remote **WHAT YOU BRING TO THE ... Territories. Supervise, plan, and direct the daily activities of credit coordinators responsible for collections on $225-$400...a best practice evaluation and coordinate efforts to centralize credit and collection activities of US Foods… more
    US Foods (08/31/25)
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  • Credit Coordinator

    Do it Best Corp. (Fort Wayne, IN)
    …Wayne, IN Level: Hourly Department / Company : Finance / Do It Best Reports to : Credit Supervisor About the role: The Credit Coordinator plays a key role in ... finance department by assisting in processing new member applications, including facilitating credit reference checks on new applications. The Credit Coordinator… more
    Do it Best Corp. (08/02/25)
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  • Credit Specialist

    United Rentals (Charlotte, NC)
    …and automated collection letters + Collect, review, evaluate and prepare credit recommendations for Credit Supervisor on additional action deemed ... equipment rental provider, **come build your future with United Rentals!** As a Credit Specialist, your ability to assess, negotiate and collect on open account… more
    United Rentals (08/08/25)
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  • Credit Analyst

    Toyota (Chandler, AZ)
    …and lease credit applications received from automotive dealerships. Reporting to the Credit Supervisor , the person in this role will support the Toyota ... retail and/or wholesale financing. + Relevant work experience such as retail credit , collections , dealership financial statements, or wholesale. + Strong… more
    Toyota (09/14/25)
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  • Collections Specialist

    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 ... is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due...balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections more
    Bio-Techne (07/27/25)
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  • Sr. Credit & Collections Analyst

    Hussmann Corporation (Bridgeton, MO)
    **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer ... representative. This will include a wide variety of credit and collections functions for a defined...field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School… more
    Hussmann Corporation (08/20/25)
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  • Credit & Collections Analyst

    OrePac Building Products (Wilsonville, OR)
    Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk, Credit Collections Specialist, Commercial Underwriter, Credit Analyst, ... Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk, Credit Collections Specialist, Commercial Underwriter, Credit Analyst, … more
    OrePac Building Products (08/27/25)
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  • Collections Supervisor

    Robert Half Finance & Accounting (Pennsauken, NJ)
    … team and timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit ... process improvement to enhance collection effectiveness Requirements The ideal Collections Supervisor will preferably have a Bachelors degree in… more
    Robert Half Finance & Accounting (07/09/25)
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  • Collections Supervisor

    Robert Half Finance & Accounting (Rosemont, IL)
    Description Collections Supervisor Chicago land area Outstanding culture and advancement Face Paced High Volume SAP Join a high-performance finance team where ... make a measurable impact. We're looking for an experienced Collections Supervisor who thrives in a fast-paced,...offers insurance, 401K, vacation, holiday pay and more. Requirements Collections - Commercial, Credit - Collections more
    Robert Half Finance & Accounting (09/14/25)
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  • Billing & Collections Supervisor

    Robert Half Finance & Accounting (Willingboro, NJ)
    …and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update account records, ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high...candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt… more
    Robert Half Finance & Accounting (09/10/25)
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  • Credit and Collections Analyst

    White Cap (AZ)
    …the driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit ... policies that align with the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past… more
    White Cap (08/26/25)
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  • Credit Collection Specialist 1

    Crown Equipment Corporation (New Bremen, OH)
    Credit Collection Specialist 1 Location: New Bremen, OH, US, 45869 **Job Posting External** **Job Duties** + Customer Collection Activities - Maintain ... Branch Management, General Managers, and Directors to accelerate the collection process. + Credit Review - Monitor...Supervisor on monthly basis. + Miscellaneous - Monitor credit status on all assigned accounts. Research and reconcile… more
    Crown Equipment Corporation (08/14/25)
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