- Robert Half Finance & Accounting (Conshohocken, PA)
- …has partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist . The responsibilities for this role ... credit / collections laws and regulations. Ultimately, this Credit & Collections Specialist will process payments and refunds, update account… more
- Robert Half Finance & Accounting (Wayne, PA)
- …delinquency notices, maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process ... Description Technical firm seeks a REMOTE AR/ Collections Specialist with strong billing and...you will make an impact . Create and maintain credit history records . Assist with administrative activities .… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …analyze and review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk, maintain ... Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you...you! What you get to do daily . Manage credit and collection functions . Prepare customer invoices electronically… more
- Robert Half Accountemps (Wilmington, DE)
- Description We are looking for a dedicated Collections Specialist to join a team in Wilmington, Delaware, on a contract with potential for a long-term role. The ... ideal candidate will have a strong background in collections and customer service, particularly in a high-volume call...with strong organizational and time-management skills. * Familiarity with credit and financial processes is a plus. Robert Half… more
- 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 ...limited to: * 2+ years AR, Cash Apps & Collections experience * Proficient in Microsoft Office Suite *… more
- Aston Carter (Hatfield, PA)
- …Title: Accounts Receivable SpecialistJob Description We are seeking an Accounts Receivable Specialist to join our dynamic team. This role involves monitoring and ... managing customer accounts, invoicing, and credit card processing to ensure that our financial records...to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and… more
- Aston Carter (Hatfield, PA)
- …Accounts Receivable SpecialistJob Description We are seeking an Accounts Receivable Specialist to manage customer accounts, handle invoicing, and process credit ... Responsibilities + Monitor and manage customer accounts, invoicing, and credit card processing. + Perform daily credit ...to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and… more
- Arkema (Radnor, PA)
- …current, Customer Account Representative, Account Specialists and International Account Specialist . Position responsible for the Sales Order Management process, ... team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit , Accounts Receivable, Regulatory, and other Arkema departments, and reporting to… more