- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a thriving global company on their search for an experienced Credit Specialist . We are looking for a candidate who can identify and ... activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist ...calls * Daily Cash Applications * Access and analyze credit worthiness * Identify delinquent accounts *… more
- KPMG (Bentonville, AR)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 3 **Function:** Audit **Area of Interest:** **State:** AR **City:** ... as we are, join our team. KPMG is currently seeking a Manager, Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- Sunrun (Columbus, OH)
- …(Education, Experience, Certifications, and other skills)** + Minimum two years of credit review, accounts receivable , collections, or customer service ... thrive in through our commitment to diversity, inclusion and belonging. **Sr. Credit Specialist ** **Position Summary** The Sr. Credit Specialist plays… more
- Aston Carter (Loma Linda, CA)
- …distributor of foodservice packaging and janitorial supplies in North America! Job Title: Accounts Receivable / Credit Specialist Qualifications: + High ... School Diploma, GED or equivalent + 2+ years of experience in Credit or Accounts Receivables + MS Office Suite, including Excel + Strong attention to detail +… more
- United Rentals (Charlotte, NC)
- **_Great company. Great people. Great opportunities._** As a Credit Specialist at United Rentals, your ability to assess, negotiate and collect on open account ... while meeting the established goals and objectives of our Credit Playbook/ Credit Management team. If you would...contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of… more
- Chadwell Supply (Tampa, FL)
- …100 Companies in Tampa Bay 2019, 2020, 2021, 2022 and 2023! Overview The Credit Specialist is responsible for communicating with customers regarding credit ... invoices, resolving payment applications and anything else regarding customer credit accounts . How you will make an...minimum of 18 years of age. + Previous collections, accounts receivable , accounts payable… more
- H&E Equipment Services, Inc (Dallas, TX)
- …process performance. The Credit Systems Specialist will work with the Credit and Accounts Receivable management team to generate any required KPI ... **Job Title:** Credit Systems Specialist **Job Requisition:** R0017234...candidate will be responsible for gathering data and creating Credit and Accounts Receivable related… more
- Randstad US (Holtsville, NY)
- …personnel when client credit requests exceed established guidelines. Monitors accounts receivable and cash receipt reports. Performs any other related ... credit collections specialist . + holtsville ,...Degree Required Responsibilities Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines… more
- Randstad US (Farmingdale, NY)
- …occupations + referenceAB_4554279 job details This is a position within an Accounts Receivable department that works primarily with Builder/Contractor customers, ... credit /collections specialist . + farmingdale , new...accounts on a daily basis and manage outstanding accounts receivable + Take actions in order… more
- New Era LLC (Buffalo, NY)
- The Credit and Collections Specialist Temp has...the responsibility for the collection of accounts receivable and the extension of credit for ... organizational skills + General knowledge of accounting principles + Credit , collections and or accounts receivable experience + Ability to communicate and… more
- Fortive Corporation (Everett, WA)
- …you to join us: Reporting to the Accounts Receivable Manager, the Credit & Collections Specialist will be responsible for collections on a portfolio of ... customer accounts including... including ensuring timely collections, ship hold releases, setting credit limits and additional reporting. **Responsibilities:** + Monitor and… more
- Insight Global (Hollywood, FL)
- Job Description Insight Global's client is looking for a Credit and Collections Specialist to join their team. This role involves ensuring timely customer ... data and aging reports, identify and escalate discrepancies, assist the AR Manager with credit reviews and documentation, and provide backup support for the … more
- Randstad US (Pompano Beach, FL)
- b2b credit and collections specialist . + pompano...Collections (2 years of experience is required) + Basic Accounts Receivable (2 years of experience is ... consumer goods company is growing and looking to add Credit and Collections/ AR experts to their team....- 1000 customers + Handling of severe delinquent Independent accounts , for final collection resolution, bad debt write-offs, placing… more
- Aston Carter (Des Moines, IA)
- Credit and Collections Specialist Des Moines,...reducing accounts receivable delinquency. Identifies accounts that have gone beyond credit terms ... funds Skills & Qualifications: 1+ years of office experience related to credit processing, collections, accounts receivable , processing, invoicing, billing… more
- Robert Half Finance & Accounting (Auburn, WA)
- Description We are seeking a Accounts Receivable ( Credit Analysis, AR , & Collections) Specialist to join our team located in Auburn, Washington. The ... inquiries. This role is pivotal in monitoring customer credit accounts and taking appropriate actions to...operations within financial services. * Demonstrated skills in managing accounts receivable ( AR ). * Experience… more
- Sharecare, Inc. (Columbus, OH)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- Robert Half Accountemps (Utica, NY)
- …knowledge of both Accounts Payable (AP) and Accounts Receivable ( AR ). * Handle the processing of credit memos as per requirements. * Ensure accurate ... Description We are seeking a meticulous Cash Application Specialist to join our team in the Manufacturing...credit inquiries promptly and professionally. * Monitor customer credit accounts and initiate action for delinquent… more
- Robert Half Accountemps (Fort Worth, TX)
- …Excel and Microsoft Office Suites * Experience in handling Accounting Functions, specifically Accounts Receivable ( AR ) * Familiarity with Billing Functions ... Description We are seeking a Credit Collection Specialist based in Fort Wort, Texas, 76106, United States. This role involves managing the credit and… more
- Robert Half Finance & Accounting (Braselton, GA)
- …adhering to company policies. Key Responsibilities: + Provide analytical support for Accounts Receivable , delivering crucial insights to management. + Conduct ... Description CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company...proactive analysis of Accounts Receivable aging to facilitate timely collections… more
- TEKsystems (Winston Salem, NC)
- …and Collections Specialist for one of our largest client. The Sr. Accounts Receivable & Collection Specialist is responsible for collection of ... cash log. + Cash Application of payments to customer's accounts received via credit cards, coordinating and...members on daily tasks. Qualifications: + 3-7 years of accounts receivable experience required. + College degree… more