- GreenState Credit Union (North Liberty, IA)
- …Liberty Job ID: 2025-4391 Type: Regular Full-Time # of Openings: 1 Category: Collections GreenState Credit Union Overview POSITION SUMMARY: Analyze and determine ... GreenState Credit Union While professional experience and qualifications are...center experience, with two of those years in a collections role. Reports to work punctually, works all scheduled… more
- Christus Health (Canton, TX)
- …for all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning. * Works ... and prioritization of provider issues. Competent in financial reimbursement, billing and collections , CPT, ICD9 and HCPCS coding and medical group operations, as… more
- Christus Health (Rose Hill Acres, TX)
- …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... High School Diploma Work Schedule: 5 Days - 8 Hours Work Type: Full Time more
- Christus Health (Miller's Cove, TX)
- …for all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning. Works in ... conjunction with Regional Director and corporate Marketing Department in practice development. Ensures the effective implementation of job descriptions, personnel policies and payroll practices. Monitors and controls clinic expenditures within budget.… more
- Christus Health (Pineville, LA)
- …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... High School Diploma Work Schedule: 8AM - 5PM Monday-Friday Work Type: Full Time more
- Christus Health (Pineville, LA)
- …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... High School Diploma Work Schedule: MULTIPLE SHIFTS AVAILABLE Work Type: Full Time more
- Merck & Co. (Rahway, NJ)
- …automationRequired Skills: Business Management, Business Management, Canadian GAAP, Collections Management, Cost Accounting, Credit Management, Customer-Focused, ... Divestitures, Documentations, Field Investigations, Finance, Financial Management, Fraud Investigations, General Accounting, General Ledger Reconciliations, Interpersonal Relationships, IS Audit, Leadership, Legal Entity Management, Multilingual… more
- StarKist Co. (Reston, VA)
- …support the Accounts Receivable department in processing payments, deductions and collections . Communicates and builds a strong partnership with internal and ... customers. Participate in Weekly AR Accounts Reviews. Support Financial Audits Perform Credit Reviews Perform other functions as required by the position and assist… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will ... , arranging debt payoffs, and ensuring compliance with policies and applicable credit / collections laws and regulations. Ultimately, this Credit &… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are looking for an experienced Assistant Credit / Collections Manager to join our team in Livonia, Michigan. In this role, you will oversee ... credit and collections operations, ensuring timely payments and maintaining strong customer relationships. Your expertise will be critical in managing accounts… more
- Robert Half Management Resources (Newark, NJ)
- Description We are looking for an experienced Credit & Collections Manager to join our team in Newark, New Jersey. In this Contract to permanent position, you ... will play a critical role in overseeing credit approvals, managing accounts receivable, and leading ... credit approvals, managing accounts receivable, and leading collections activities. This hands-on role requires expertise in the… 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
- Allegion (IN)
- …Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Credit & Collections Analyst-US Remote** At Allegion, we recognize that ... be willing to work as a change agent to continually improve the credit and collections process. Must evaluate and make credit decisions on customer orders… more
- Lineage Logistics (Novi, MI)
- The Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit lines based on company policy, and manages complex ... Contribute to policy development and continuous improvement initiatives within the credit and collections function. + Mentor and provide guidance to junior team… more
- EchoStar (Englewood, CO)
- …to participate in at least one in-person interview.** The Business Operations Manager - Credit & Collections Analytics leads a team that tracks, analyzes, and ... reports performance across acquisition, credit onboarding, and delinquency/ collections . This role provides process improvement recommendations, writes… 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 ... level accounting courses preferred. + Minimum 2 years of experience in credit and collections + Experience in uploading invoices to WAWF and DFAS is preferred… more
- EchoStar (Englewood, CO)
- …financial risk and optimizing cash flow across all company brands. The Head of Credit and Collections will be responsible for defining and executing the ... Responsibilities:** + Lead and develop teams overseeing all facets of customer credit , collections , and bad debt for all EchoStar brands (DISH, Sling, Boost) +… more
- Robert Half Finance & Accounting (Westminster, CO)
- Description We are looking for an experienced Director of Credit / Collections to lead and optimize our global credit and collections strategy. Based in ... collaboration to deliver exceptional results. Benefits for the Director of Credit / Collections are excellent and include unlimited PTO, immediate healthcare… more
- Brady Corporation (Milwaukee, WI)
- What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada ... with clients while managing credit risk. + Integrate credit and collections processes from newly acquired businesses into the centralized Americas team.… more
- JPMorgan Chase (Wilmington, DE)
- …deliver significant value through increased collections . As part of the broader Card Collections Credit Risk Team, you will play a key role in shaping the ... quo and striving to be best-in-class. As a Senior Associate within the Credit Risk Collections Team, you will play a pivotal role in identifying, assessing, and… more
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