- Dentons US LLP (Kansas City, MO)
- Collections Specialist ( Credit Manager) Dallas, TX, USKansas City, MO, USWashington DC, DC, USChicago, IL, USAtlanta, GA, US Nov 26, 2025 Dentons US LLP is ... currently recruiting for a Collections Specialist ( Credit Manager). This position will communicate directly with key personnel within the Firm and our clients… more
- Dentons US LLP (Washington, DC)
- Collections Specialist ( Credit Manager) Dallas, TX, USKansas City, MO, USWashington DC, DC, USChicago, IL, USAtlanta, GA, US Nov 26, 2025 Dentons US LLP is ... currently recruiting for a Collections Specialist ( Credit Manager). This position will communicate directly with key personnel within the Firm and our clients… more
- Lowe's (Houston, TX)
- …idea candidate will possess strong customer service skills, working knowledge of credit / collections , and strong organizational skills. What You Will Do ... of education requirement, if applicable Minimum 3 years' experience in credit and collections environment Preferred Skills/Education Bachelor's degree Cforia… more
- JPMorgan Chase (Plano, TX)
- …of a team responsible for the development, execution, and monitoring of the end-to-end collections credit risk management strategies for the auto loan and lease ... for the development and ownership of the end to end lifecycle of collections credit risk strategies as well as oversight of operations practices to ensure… more
- Accenture (Louisville, TN)
- …create for our clients, each other, our shareholders, partners and communities. The Collections Analyst brings extensive knowledge of the credit and ... process to manage and resolve accounts. This role involves daily collections , managing an aging portfolio of all clients, and ensuring prompt resolution… more
- CORT (West Chester, OH)
- …experience is ideal. High school diploma or equivalent. Requires knowledge of credit and collections , invoicing, accounts receivable and customer service ... Overview CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our...not been assigned to an invoice. Resolve and clear credit balance invoices before such invoices age 60 days.… more
- CORT (West Chester, OH)
- …is ideal. + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles, ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our...been assigned to an invoice. + Resolve and clear credit balance invoices before such invoices age 60 days.… more
- HD Supply (Stafford, TX)
- …customer relationships, this role is ideal for someone with 5-7 years of collections or credit experience who thrives in a fast-paced, collaborative environment. ... As a Senior Collections Associate at Redi Carpet, you'll play a...accounts. Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and… more
- ABM Industries (Sugar Land, TX)
- …Business, or related field; MBA or equivalent preferred. 8+ years of experience in collections management, credit risk, or financial operations, with at least 3+ ... Overview Position Overview The Specialist, Enterprise Collections Strategy will lead the development and execution of enterprise-wide collections strategies to… more
- Robert Half (Wilmington, DE)
- …accounts receivable function, including cash receipts, cash posting, cash reconciliation, credit memos, overpayments, and collections outreach efforts Anticipate ... 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
- Consolidated Electrical Distributors (Greenville, SC)
- …Manager Minimum Qualifications Proficiency with MS Excel Excellent math skills Experience in credit and collections Excellent ability to read, write, and speak ... Summary Job title: Credit Analyst Job ID: null Department: Greenville Credit Location: null-null Description Summary A Credit Analyst assists in protecting… more
- Bank of America (Greensboro, NC)
- …making Desired Qualifications: College degree or commensurate work experience preferred Credit Assistance and collections experience Inbound/Outbound call center ... Credit Assistance Specialist 2nd Shift Greensboro NC Greensboro,...the right solution for the client while staying within collections compliance guidelines Demonstrates empathy for the client's situation… more
- Stratasys (Minnetonka, MN)
- … Specialist collaborates with sales, order administration, and accounting to optimize collections processes, recommend credit limits and payment terms, and ... accounting, and other departments to ensure timely completion of collections tasks + Process credit card payments...timely completion of collections tasks + Process credit card payments accurately and efficiently. Provide timely and… more
- Ferguson Enterprises, LLC. (Richmond, VA)
- …below. Systems and processes Emotional Intelligence Understanding of Sales Process Collections Management Credit Management Customer Relations and Visitation ... sustainable. We are excited to offer a great opportunity to join the credit team as a Credit Trainee ! We are seeking an early career professional with drive, a… more
- Fiserv (Pompano Beach, FL)
- …Experience, and Education: Previous work experience in industries ranging from payment processor collections , bank collections , credit card collections , ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...mortgage collections , medical collections , commercial collections , etc. Who We Are: The Merchant AR … more
- Aston Carter (Tampa, FL)
- …Job Description The Accounts Receivable Specialist plays a crucial role in the credit and collections group, directly supporting North America through effective ... with clients via phone and email to manage receivables, perform credit analysis, and handle B2B collections . Essential Skills Minimum of 1 year of experience in… 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
- Carrier (Charlotte, NC)
- …Proficiency in data reporting through excel and/or PowerBI Familiarity with credit management, collections , or working capital processes. Prior experience ... resolution of customer issues and manage formal communications related to escalations. Credit & Cash Governance Drive customer credit reviews and participate… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …the accounting function. + Oversee full-cycle accounting department operations: G/L, A/P, A/R, credit & collections , and tax (income, sales, and property). + ... public accounting audit experience. + Deep working knowledge of GAAP, credit & collections , contracts, and process and internal accounting controls for GL,… more
- Resideo (Atlanta, GA)
- …through the value proposition of ADI to leverage the value of the customer lifetime. Credit & Collections Support: Work with ADI's Credit department and ... customer AP contacts to avoid credit holds in the first instance and keep accounts healthy. RAS Support and Collaboration: Partner through RAS for meeting preparedness, daily account activity, and customer strategy. Tools: Use internal tools to manage… more
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