- Enviri Corporation (King Of Prussia, PA)
- …status. High School Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction industry or trades required ... and work across functions to insure payment and initiate credit memo requests, when appropriate for our Soil and...bond claims as required. * Review new accounts for credit worthiness run Dun & Brandstreet credit … more
- Sharecare (Trenton, NJ)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- Arkema (Radnor, PA)
- Credit and Collections Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Finance and Accounting Posting Date: Jun 18, 2025 ... The Credit and Collections Specialistposition is located in our Radnor, PA office. This position will analyze counterparty credit risk daily for compliance… more
- Robert Half Accountemps (Florence, NJ)
- …Florence, New Jersey. This role is ideal for someone with strong expertise in credit and collections , who thrives in a fast-paced environment and is passionate ... Maintain compliance with company standards and regulatory requirements in all credit and collections activities. Requirements * Minimum of 3 years of experience… more
- Comcast (Philadelphia, PA)
- …supervising the daily activities of a designated team to ensure superior credit , collection, fraud, or vendor operations management and a smooth efficient workflow. ... Responds to internal and external customer inquiries. Supports the development of collection Representatives and manages individual and team productivity and performance. Coordinates and supervises the daily activities of business support, technical or… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … Manager with strong understanding of financial statements and the ability to assess credit risk. As the A/R & Collections Manager you will oversee ... credit policies and collections processes, create and develop credit and collection programs that ensure accurate and timely collection on all outstanding… more
- Robert Half Finance & Accounting (New Castle, DE)
- …Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections processes, create and develop credit and ... must possess strong communication skills, have a strong background in credit analysis, risk assessment, excellent analytical skills, and outstanding leadership… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …also ensure compliance with company policies and applicable laws and regulations related to collections and credit practices. If you are looking for a promising ... Description Expanding South Jersey client is looking to hire multiple Collections Specialist with proven experience negotiating payment arrangements and resolving… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …accounts receivable function, including cash receipts, cash posting, cash reconciliation, credit memos, overpayments, and collections outreach efforts * ... Description We are in search of a Collections Supervisor to join our team in Wilmington,...team in Wilmington, Delaware. The role entails overseeing our collections efforts, managing and prioritizing tasks, and working closely… more
- Robert Half Finance & Accounting (Bristol, PA)
- …holds for assigned accounts. Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. * Proficiency in Microsoft Excel ... Description We are looking for a detail-oriented Credit Analyst to join our team in Bristol,...to facilitate timely customer shipments. * Review and monitor credit holds and daily accounts receivable reports. * Access… more
- Ferguson Enterprises, LLC. (Philadelphia, PA)
- …Systems and processes + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and Visitation ... We are excited to offer a great opportunity to join the credit team as an **Accelerated Credit Associate** ! We are seeking an early career professional with… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …As the Collections Supervisor you will maintain customer accounts, monitor credit operations, generate regular reports on collections status, audit aging ... Description The Collections Supervisor will be responsible for assisting with...possess strong leadership skills, have a strong background in credit analysis, risk assessment, excellent analytical skills, and the… more
- Citizens (Philadelphia, PA)
- …initiatives such as fraud transformation, private banking operations buildout, and credit / collections optimization through robust financial modeling and scenario ... Preferred: + Master's degree (MBA or related) + Experience supporting Consumer Operations or Collections functions Hours & Work Schedule + Hours per Week: 40 + Work… more
- Citigroup (Wilmington, DE)
- …in Risk, Operations, Product functions. + Knowledge in consumer risk management credit cycle processes; collections experience preferred. + Maintain effective ... This position is within the Collections and Recovery Risk Policy that is part...is part of the USPB Risk Management organization. The Collections and Recovery Risk team's mission is to help… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …role includes significant interaction with internal departments and companies, including credit , collections , accounting and systems/technology, as well as ... tools, data, and recommendations to aid in negotiating new and amended credit facilities + Monitor upcoming renewal timelines and provide management with trend… 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 customer ... Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist. In this role you will handle...you! What you get to do daily . Manage credit and collection functions . Prepare customer invoices electronically… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …* Oversee daily accounting tasks, including accounts payable, accounts receivable, billing, credit and collections , and sales tax compliance. * Coordinate ... month-end and year-end closing processes to ensure accurate financial reporting. * Process and monitor invoices, purchase orders, and vendor payments in a timely manner. * Supervise office staff, fostering productivity and efficiency across departments such as… more
- ATS Automation (Warminster, PA)
- …and costing configurations + Commercial and Operational Support (25%) + Invoicing + Credit decisions + Collections + Inventory analysis of vendors, product ... lines, and parts + Controllable expense analysis and reporting for department leads + Adhoc investigations Key Characteristics: + Self-driver with a willingness to wear multiple hats and grow with the company + Excellent communication skills, both written and… more
- SAP (Newtown Square, PA)
- …Accounts Payables, Accounts Receivables, Asset Accounting; and SAP FSCM, including Credit , Dispute, Collections Management. Experience must involve one (1) ... year in the following: SAP Activate and Agile Methodology; HP Application Lifecycle Management (ALM); and Integration with SAP or non-SAP systems. Travel: Position requires up to 40% domestic travel to various and unanticipated client sites. This position is… more
- JPMorgan Chase (Wilmington, DE)
- …status quo and striving to be best-in-class. As an Associate within the Collections Digital Strategy Team, you will be instrumental in identifying and managing risks ... and Skills** + Bachelor's degree or equivalent experience + Experience in credit risk management at a financial services company + Basic Understanding of… more