- Robert Half Finance & Accounting (Cheektowaga, NY)
- Description Jenny Bour with Robert Half is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist to join the finance team of a ... & Credit Specialist candidate will have a strong background in accounts receivable and credit management. As an AR & Credit Specialist ,… 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 ...calls * Daily Cash Applications * Access and analyze credit worthiness * Identify delinquent accounts *… more
- Chase Plastics (Clarkston, MI)
- Credit Specialist About the OrganizationAt Chase Plastics, we're real people providing real solutions. It's something we've been doing since 1992, when Kevin and ... release orders from credit hold. + Maintain credit status on assigned accounts + Review...of two (2) years work experience in collections and/or accounts receivable is required. Strong attention to… 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
- L'Oreal USA (St. Petersburg, FL)
- …+ Minimum 2 years demonstrated, credit , collection, customer service or accounts receivable experience. + High school education or GED required. + ... Building professional relationships within assigned portfolios. Position Responsibilities: + Review customer accounts to meet Accounts Receivable goals, DSO… more
- Robert Half Accountemps (San Diego, CA)
- … Credit Collections Specialist . This role is essential for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal ... service by addressing client inquiries and concerns regarding their accounts . Requirements Previous experience as a Credit ...their accounts . Requirements Previous experience as a Credit Collections Specialist or in a similar… more
- ManpowerGroup (Batesville, IN)
- …**Required Experience:** + **Must have Microsoft Office background** + **Must have some Accounts Receivable ERP experience (if not the ones listed).** + **Must ... **Job Title: Credit Collections Specialist I** **Location: Batesville,...and customer service skills. * Functional knowledge of the accounts receivable and collections processes. * Highly… more
- Adecco US, Inc. (Batesville, IN)
- …Schedule:** M-F 8am-5pm **Primary Responsibilities:** . Must have Microsoft Office background. . Accounts Receivable ERPs (if not the ones listed). . Must be ... Adecco is seeking a detail-oriented and efficient ** Credit Collections Specialist ** to join our client's team in Batesville, IN. If you are a highly motivated… more
- Insight Global (Camden, NJ)
- …refunds, submitting/disputing/appealing high dollar claims, authorizations, benefits, accounts receivable /follow up, and payment resolution. ... Job Description Insight Global is looking for a Credit /Balance Specialist to join one of our healthcare clients teams in Camden, NJ. The ideal candidate will… more
- Aston Carter (Des Moines, IA)
- …reduce accounts receivable delinquency. The Specialist will identify accounts that have exceeded credit terms and limits, review aging accounts ... Job Title: Credit and Collections Specialist Job Description...customers to ensure receipt of funds. Hard Skills + Accounts receivable + Credit analysis… more
- Eastern Bank (Lynn, MA)
- …are recorded. + Analyze financial statements and notes, Borrowing Base Certificates, Accounts Receivable , Work in Process, Operating Statements, Real Estate ... of SVP/VP Relationship Managers and VP/Portfolio Managers. The Vice President, Credit Risk Review Specialist II role serves as a second line of defense for… more
- Kelly Services (Windsor, CT)
- …lunch (typically starting between 8-9 AM) **Responsibilities:** We are seeking a dedicated Accounts Receivable Specialist to manage our portfolio of ... (through the end of the year) + **Role:** Business-to-Business Credit and Collections Specialist + **Location:** Windsor,...our team and make a significant impact on our accounts receivable department. Apply now! As part… more
- MKS Instruments Inc (Andover, MA)
- …As a Sr. Credit and Collections Specialist , you will manage an accounts receivable portfolio of MKS customers to minimize past due and build the ... an Impact By: + Collect, manage, and resolve open accounts receivable balances. + Collaborate with internal...completion. + Facilitate on-time shipments by managing orders against credit limits and past due. + Provide weekly status… more
- DISH Network (Englewood, CO)
- …The candidate will be cross-trained on various duties between the Media Sales accounts , Accounts Receivable accounts and ex-employee collections. ... initiative and meet deadlines. **Key Responsibilities:** + Processing order releases from credit holds + Compile various credit /collection reports for review by… more
- Vail Resorts (WA)
- …across the team for process and efficiency improvements + Cross train with the Accounts Receivable team + Other Duties As Assigned **Job Requirements:** + ... committed to Building Team Members and Driving Value. The Specialist is a crucial resource providing support for all... credit card chargebacks + Assist in reconciling credit card balance sheet accounts across all… more
- Robert Half Accountemps (Westminster, CO)
- …revolves around managing credit and collection activities for specific customer accounts receivable portfolios. Operating within a dynamic team, you will ... Description We are seeking a Credit & Collections Professional based in Westminster, Colorado,...opportunity. Responsibilities: * Effectively manage end-to-end activities of assigned accounts receivable portfolio, from account setup to… more
- Kelly Services (Brea, CA)
- **Now Hiring!** **Hybrid in: Brea, CA** **Monday-Friday 8AM-5PM** **$27.00/HR- DOE** ** Credit Collections Associate** **JOB RESPONSIBILITIES:** + Assigned AR ... delinquent accounts for collection efforts on assigned accounts + Manages incoming credit and collection inquiries from internal and external customers +… more
- Robert Half Accountemps (Fort Worth, TX)
- …Office Suites * Knowledge and experience in Accounting Functions * Proven experience in Accounts Receivable ( AR ) * Familiarity with Billing Functions * ... We are offering a contract to hire employment opportunity for a Credit & Collections Specialist in Fort Worth, Texas. The role will be instrumental in… more
- ICP Group (Tampa, FL)
- …of having tough discussions with customers, while building strong relationships. The Accounts Receivable team works collaboratively and values contributors who ... be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for your customer...position is based in Tampa, FL and requires the AR Specialist to be in the office… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are inviting applications for the role of an Accounts Receivable Specialist at our Dallas, Texas location. Accounts Receivable ... Weeks of PTO - HYBRID Schedule. Seeks a dynamic Credit and Collections Specialist - Experience in...a similar role. * Proficient in Account Reconciliation and Accounts Receivable ( AR ). * Experience… more