- 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
- Rexel USA (Dallas, TX)
- **The position of Credit Specialist - New Accounts will be based out of our Dallas, TX location!** Pay Range: $22.00 per hour Summary The Credit ... New Accounts is responsible for the day-to-day accounts receivable collection, as well as review...review and management of risk in the extension of credit . Will process all new account requests as well… 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)
- …Top 100 Companies in Tampa Bay 2019, 2020, 2021, and 2022! 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
- The Raymond Corporation (Kansas City, MO)
- Position Title: CREDIT SPECIALIST Reports to: AR Manager Principle Duties and Responsibilities: * Review status of delinquent accounts and initiate ... customer bankruptcy and class action claims. * Investigate and approve new accounts , determine credit limits and tax codes. * Complete and return audit request… more
- BrightSpring Health Services (Englewood, CO)
- …for cash collections, credit balances, medical records, correspondence, appeals/disputes, accounts receivable over 90 days, and other departmental goals + ... Our Company Amerita Overview The Credit Balance Specialist I is responsible...Dental & Vision Benefits plus, HSA & FSA Savings Accounts * Supplemental Coverage - Accident, Critical Illness and Hospital… more
- Elevance Health (Altamonte Springs, FL)
- …an impact:** + Outbound calling to collect payment directly from patients. + Insurance Accounts Receivable reflective of old money and new money tasks. + Handle ... experience, affordability, and personalized support throughout the consumer's treatment journey. Credit & Collections Specialist **Location:** This position will… more
- Cabinet Peaks Medical Center (Libby, MT)
- Cabinet Peaks Medical Center is looking for a Credit Collection Specialist to join our Patient Business Services Team! Function as a liaison between patients, ... related inquiries. Facilitate and expedite collection of the self pay accounts receivables via telephone, written documentation, e-mail inquiries, and/or personal… more
- Aston Carter (Gurnee, IL)
- …* Approve refund for customers with credit balances. * Back up Accounts Receivable , cash application. Additional Skills & Qualifications: Typical day: + Cash ... Now Hiring for an AR / Credit / Collections Specialist ...severely delinquent accounts . * Collection of all accounts receivable and any applicable follow up… 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
- Randstad US (Fort Lauderdale, FL)
- credit and collections specialist . + fort...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
- Motion Recruitment Partners (Atlanta, GA)
- …+ 2- 4 years' experience and understanding of dealership industry and/or accounts receivable . + Experience working with internal and external customers ... Credit and Collections Specialist (Remote) Atlanta,...Suites. **Desired Skills & Experience** + Oracle and/or QuickBooks Accounts Receivable experience. **What You Will Be… 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
- Legrand NA (Syracuse, NY)
- …with established LNA policies. This includes collections of outstanding past due accounts receivable for assigned area, customer follow-up, assistance with ... terms and conditions. + Oversees release of orders on credit hold. Monitor accounts for past due...order to expedite dispute resolution and the collection of accounts receivable items in a timely manner.… more
- Prysmian Group (Highland Heights, KY)
- **verview:** Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This ... dues. **Principal Duties & Responsibilities:** + Analyze requests for credit extension on new and existing accounts ....be processed + Minimize bad debt risk while maximizing accounts receivable collections + Negotiate customer disputes… more
- MSC Industrial Supply Co. (Davidson, NC)
- …as needed. + Participates with teams that are working on customer billing, accounts receivable and platform issues. + Respond to internal and external ... BRIEF POSITION SUMMARY: Responsible for analyzing, reporting and reconciliation of national accounts primarily concentrated in MRO. Work closely with on shore 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
- Chase Plastics (Clarkston, MI)
- …list + Documenting daily collection activity in Collection module + Provide backup to Credit Specialist and receptionist positions + Create, enter and post daily ... in order to secure payments + Provide back-up to Credit Specialist when they are out of...ABILITY: Two (2) years' work experience in collections and/or accounts receivable is preferred. Strong attention to… more