- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience… more
- Lineage Logistics (Novi, MI)
- The Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit lines based on company policy, and manages complex ... collection activities. This role serves as a subject matter...to policy development and continuous improvement initiatives within the credit and collections function. + Mentor and… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... with intercompany account reconciliations, reconciling customer account balances, and performing credit analysis and collection on accounts. This position will… more
- Robert Half Accountemps (White Plains, NY)
- …activities. Assist with reviewing customer accounts and documenting updates in the company's systems . Support the credit and collections department with ... Description Job Title: Accounts Receivable / Credit & Collections Support (Contract or...environment. Proficiency with basic computer applications (email, spreadsheets, CRM systems , etc.). No Accounts Receivable or collections … more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …Tammy Power, Recruiting Manager with Robert Half is looking for a skilled Credit & Collections Specialist to join a reputable organization in Bakersfield, ... Provide attentive and detail-oriented customer service while addressing inquiries related to credit and collections . * Ensure compliance with company policies… more
- Insight Global (Jacksonville, FL)
- …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... of invoices, orders, tax amounts, and entering invoices into the clients systems Utilize payable portals Calling clients regarding collections and past-due… more
- AireSpring (Dallas, TX)
- …AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and collection function. This ... and managed services billing structures, strong leadership in high-volume enterprise collections , and proven success implementing process and system improvements… more
- PenFed Credit Union (San Antonio, TX)
- …in related field required. + Minimum of two (2) years of work experience in collection , collections recovery or consumer credit workout required. + Minimum ... member concerns. + Resolve cases in Salesforce related to collections , credit bureau concerns, cease and desist...trends. + Participate in initiatives to maintain and optimize collection -related tools and systems . + Maintain departmental… more
- Houston Methodist (Katy, TX)
- …include but not limited to: medical coding, insurance billing, collections , patient account resolution, appeals/denials, customer service, cash applications, revenue ... including but not limited to the following: accounts receivable days, cash collections , denials, avoidable write-offs, staff productivity and work quality and … more
- Leviton (Melville, NY)
- …constantly changing world. About the role We are seeking a proactive and detail-driven Credit and Collection Representative to join our Credit Department. ... key role in optimizing cash flow and minimizing risk by ensuring timely collection of receivables, evaluating customer credit profiles, and building strong… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …will be responsible for assisting with overseeing the daily operations of the collections team and timely collection of outstanding accounts receivables. As the ... Collections Supervisor you will maintain customer accounts, monitor credit operations, generate regular reports on collections status, audit aging reports,… more
- Santander US (Wyomissing, PA)
- …or to respond to inquiries for the Customer Service department. + Uses various collection systems to update customers' accounts and to send correspondence. + ... to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act....project manager. + Supports in the rollout of the systems for collections . + Create and implement… more
- NCR VOYIX (Atlanta, GA)
- … guidelines are adhered to and issues quickly resolved + Daily review of collection reports to ascertain status of collections and balances outstanding and ... and restaurant industries. NCR Voyix transforms retail stores and restaurant systems with comprehensive, platform-led SaaS and services capabilities. NCR Voyix is… more
- KONE, Inc (Philadelphia, PA)
- …_ Are you ready to make your next career move to join our team as our ** Credit & Collection Supervisor** for KONE Americas NY Metro District in US? + Do you ... you skillful with technological tools such as proficiency in collection software and CRM systems ? + Do...Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus).… more
- Frank Myers Auto Maxx (Winston Salem, NC)
- Collection Manager - Credit Quick of Winston-Salem Shape the Future of Collections Excellence Credit Quick of Winston-Salem, a leader in Lease Here-Pay ... inspiring a high-performance team. Why This Role Matters As Collection Manager, you won't just oversee collections ...+ Drive productivity by refining processes and implementing proven systems . What We're Looking For + Proven leadership: 3+… more
- Robert Half Accountemps (Deer Park, NY)
- …identify trends impacting collections . * Familiarity with relevant software tools and systems used in credit and collections . * Detail-oriented with the ... collection activities and account statuses. * Follow established credit and collection policies to ensure compliance... in a detail-oriented environment. * Strong knowledge of credit and collections processes and best practices.… more
- Oriental Bank (San Juan, PR)
- …Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards and ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes... system . + Transcribes all of the payment collections performed in the collection information … more
- System One (Winchester, VA)
- …knowledge of applicable federal and state laws, rules and regulations (eg, Fair Debt Collection Act, Fair Credit Reporting Act, etc.) * Experience in the ... Job Title: Collections Specialist ON THE JOB TRAINING PROVIDED Location:...of contact and subject matter expert regarding section functions, systems , policies and/or procedures. Work is performed under moderate… more
- Adecco US, Inc. (Whiteville, NC)
- …action and reaction codes, rescheduling feature, ?scratch pad? entries, etc. in the collection system . + Communicate collection efforts to Branch lenders ... one of its clients in their search for a ** Collections Specialist in Whiteville, NC!** Pay rate: $15/hr Shift...have/must be able to: + Meet performance expectations for collection efforts for assigned accounts based upon individual goals… more
- Robert Half Finance & Accounting (Brooklyn Heights, OH)
- …after addressing high-priority cases. * Maintain accurate documentation and records of all collection activities. * Utilize multiple systems to track and manage ... during all collection activities. Requirements * Proven experience in commercial collections and accounts receivable management. * Strong knowledge of credit … more