• Creative Financial Staffing (Columbus, OH)
    Credit & Collections Specialist About the Company and Opportunity: Columbus based company looking to add a Credit & Collections Specialist to the ... "Everyone is appreciated and told "thank you" on a regular basis" Overview of the Credit & Collections Specialist role: As the Credit & Collections more
    JobGet (09/22/24)
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  • Creative Financial Staffing (Worthington, OH)
    …for the Accounts Receivable and Collections Supervisor The Accounts Receivable and Credit Specialist should have knowledge of credit and collections ... Accounts Receivable and Collections Supervisor ABOUT THE COMANY Our client is...MINIMUM EDUCATION AND QUALIFICATIONS FOR THE ACCOUNT RECEIVABLE AND CREDIT SPECIALIST ROLE: High School Diploma is… more
    JobGet (09/22/24)
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  • Creative Financial Staffing (Cranberry Township, PA)
    Accounts Receivable and Collections Specialist Our client is a leading provider of insurance solutions for the transportation and logistics industries, and they ... are looking to add an Accounts Receivable and Collections Specialist to the Accounting Team. Great...mail invoice copies for customers, as requested. Process daily credit card deposits. File check stubs and bank receipts.… more
    JobGet (09/22/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    Accounts Receivable and Collections Specialist Our client is a leading provider of insurance solutions for the transportation and logistics industries, and they ... are looking to add an Accounts Receivable and Collections Specialist to the Accounting Team. Great...receipts and update the accounts receivable ledger. Process daily credit card deposits and file check stubs and bank… more
    JobGet (09/22/24)
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  • Truliant Federal Credit Union (Winston-Salem, NC)
    …that they do.Must be fluent in Spanish! Purpose of the JobThe Bilingual Collections Specialist I is responsible for assisting members in resolving outstanding ... driven service. This role is responsible for mitigating loss to the Credit Union by communicating with members with delinquent accounts and negotiating appropriate… more
    JobGet (09/22/24)
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  • Kinsley Group (East Granby, CT)
    Description: Kinsley is seeking a Collections Specialist to add to their team!The Collections Specialist is responsible for actively working with ... customers to establish credit limits and minimize delinquent accounts while upholding and...with overdue accounts to attempt debt collection. Payment Processing:Handle credit card payments and credits, ensuring accurate processing and… more
    JobGet (09/22/24)
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  • CornerStone Staffing (Irving, TX)
    …to bring receivable customer balances within acceptable guidelines and/or under existing credit limits. Recommend accounts for 3rd party collections or write ... retailer in Irving, TX! We are seeking an experienced B2B Accounts Receivable Specialist who thrives in a fast-paced environment and is passionate about making a… more
    JobGet (09/22/24)
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  • Creative Financial Staffing (Pittsburgh, PA)
    …CFO on the issuance of " credit holds". PREFERRED QUALIFICATIONS FOR AR SPECIALIST ROLE: 2+ years AR and COLLECTIONS experience in manufacturing Basic Excel ... balance No degree required--just a love for AR and collections . Directly reports to the CFO and controls the...Visibility and exposure to management OVERVIEW OF THE AR SPECIALIST ROLE: Cash applications: lock box, ACH, credit more
    JobGet (09/22/24)
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  • Creative Financial Staffing (Longmont, CO)
    Join a dynamic team in Longmont as an AR Specialist and be part of a company dedicated to making a positive impact locally and globally! As an AR Specialist , ... mission while enjoying a supportive, tight-knit work environment. What makes this AR Specialist role stand out? Customer-Centric Focus: As an AR Specialist ,… more
    JobGet (09/22/24)
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  • Creative Financial Staffing (Springfield, OH)
    …issuance of " credit holds". PREFERRED QUALIFICATIONS OF THE ACCOUNTS RECEIVABLE SPECIALIST 2+ years AR and COLLECTIONS experience in manufacturing HS diploma ... balance No degree required--just a love for AR and collections . Directly reports to the CFO and controls the...the complete AR cycle. RESPONSIBILITIES OF THE ACCOUNTS RECEIVABLE SPECIALIST Cash applications: lock box, ACH, credit more
    JobGet (09/22/24)
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  • Creative Financial Staffing (Springfield, OH)
    …issuance of " credit holds". PREFERRED QUALIFICATIONS OF THE ACCOUNTS RECEIVABLE SPECIALIST 2+ years AR and COLLECTIONS experience in manufacturing HS diploma ... the CFO and controls the complete AR cycle.RESPONSIBILITIES OF THE ACCOUNTS RECEIVABLE SPECIALIST Cash applications: lock box, ACH, credit cards monitoring and… more
    JobGet (09/22/24)
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  • Credit Acceptance Corporation (Atlanta, GA)
    Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... this a Great Place to Work!About this Position:The purpose of the Bilingual Insurance Specialist position is to:NOTE: This position will work from home. At a future… more
    JobGet (09/22/24)
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  • Accounting Now (Miami Shores, FL)
    …related to customer payments, follow up on outstanding or delinquent accounts including collections - Perform credit analysis on new and existing customers to ... contribute to the success of our business. The ideal Accounts Receivable Specialist will be responsible for managing the company's accounts receivable process and… more
    JobGet (09/22/24)
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  • Wilmington Savings Fund Society (Wilmington, DE)
    …financial organization. NewLane Finance is immediately seeking an experienced Operations Specialist with strong skills in, but not limited to, effective ... customer statements.Posts customer payments by recording cash, checks, and credit card transactions.Summarizes receivables by maintaining invoice accounts, coordinating… more
    JobGet (09/22/24)
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  • Accounting Now (Chicago, IL)
    …and self-motivated individual for a position as a Corporate Accounts Receivable Specialist and Collections Specialist for Global Technology firm.Fulltime ... to account delinquency and discuss them with AR managementPrepare Package for New Customer/ Credit Limit review for AR Manager to reviewRun Credit Reports through… more
    JobGet (09/22/24)
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  • Credit & Collections

    L'Oreal USA (St. Petersburg, FL)
    …(https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 188075 Credit & Collections Specialist ... Permanent Florida Saint Petersburg, FL Supply Chain Full - Time 29-Aug-2024 POSITION: Credit & Collections Specialist DEPARTMENT: Credit REPORTS TO: AVP … more
    L'Oreal USA (09/05/24)
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  • Credit & Collections

    Elevance Health (Plano, TX)
    …through our specialty pharmacies, our infusion centers, and the home setting. **Title:** Credit and Collections Specialist **Location** : 3033 W. President ... location. **Build the Possibilities. Make an Extraordinary Impact.** The ** Credit and Collections Specialist ** is...Make an Extraordinary Impact.** The ** Credit and Collections Specialist ** is responsible for collection activities… more
    Elevance Health (09/11/24)
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  • Credit and Collections

    H&E Equipment Services, Inc (Atlanta, GA)
    **Job Title:** Credit and Collections Specialist ! **Job Requisition:** R0017690 **Job Description:** H&E Equipment Services is one of the largest integrated ... support of a first-class service team. Where others stop, we continue. The ** Credit and Collections Specialist I** position handles all incoming credit more
    H&E Equipment Services, Inc (08/21/24)
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  • Sr. Credit and Collections

    MKS Instruments Inc (Andover, MA)
    A Day in Your Life at MKS: As a Sr. Credit and Collections Specialist , you will manage an accounts receivable portfolio of MKS customers to minimize past due ... through to successful completion. + Facilitate on-time shipments by managing orders against credit limits and past due. + Provide weekly status reports detailing key… more
    MKS Instruments Inc (08/13/24)
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  • Credit & Collections

    Robert Half Finance & Accounting (Lewisville, TX)
    Description Job Description The Credit and Collections Representative will manage an accounts receivable portfolio of sales and service centers' customers which ... portfolio of customer accounts through proactive customer service, business to business collections , and prudent credit review activities. The Customer Financial… more
    Robert Half Finance & Accounting (08/20/24)
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