- Robert Half Accountemps (Fort Worth, TX)
- Description We are offering a contract for a permanent position as a Credit & Collections Specialist in Fort Wort, Texas. The role involves managing credit ... provide updates on account statuses. * Keep accurate records of all credit and collections activities, including customer interactions, payment agreements, and… more
- Robert Half Finance & Accounting (Union City, CA)
- Description We are inviting applications for a Credit & Collections Analyst role in Union City, California. The Credit & Collections Analyst is primarily ... responsible for collections , analyzing trends to determine credit worthiness, monitoring, and organizing payment patterns for an assigned group of accounts. In… more
- Robert Half Management Resources (New York, NY)
- Description We are offering a consulting opportunity for a Senior Level Credit & Collections Director in the market research and technology industry space. The ... systems and processes. * Use NetSuite and other relevant tools for credit analysis and collections management. * Provide training to the team to enhance skills… more
- Robert Half Finance & Accounting (Meriden, CT)
- Description Credit & Collections Analyst Direct-Hire/Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully on-site role, 5 days per week in ... has partnered with a well-established and growing business in their search of a Credit & Collections Analyst. As the Credit & Collections Analyst you… more
- Robert Half Finance & Accounting (Miami, FL)
- Description We are looking for a Head of Credit / Collections to join our team. In this role, you will be tasked with overseeing the credit and collection ... 10 years of experience in a supervisory or managerial role within the credit / collections field. * Demonstrated proficiency in B2B collections . * Proven… more
- Robert Half Accountemps (Overland Park, KS)
- Description We are in search of a Credit & Collections Support Specialist to join our team in Overland Park, Kansas. The individual will be tasked with managing ... in the financial services industry. Responsibilities * Efficiently manage and process customer credit applications * Oversee and execute B2B collections * Handle… more
- Robert Half Finance & Accounting (Union City, CA)
- Description We are looking for a Credit / Collections Supervisor/Manager to join our team based in Union City, California. This role involves leading and managing ... the Credit & Collections staff, developing and implementing systems and procedures, and overseeing the analysis of accounts receivable. Responsibilities * Lead… more
- L3Harris (Lynchburg, VA)
- Job Title: AR Credit , Collections , Billing Manager Job Code: 17809 Job Location: Lynchburg, VA Job Schedule: 9/80: Employees work 9 out of every 14 days - ... L3 Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager who will support accounts receivable… more
- Robert Half Finance & Accounting (Midland, TX)
- Description We are seeking a Credit / Collections Supervisor/Manager to join our team in Midland, Texas. This role primarily involves overseeing the processing of ... are accurate * Respond to and resolve customer inquiries related to credit and collections * Monitor customer accounts and take appropriate action when necessary… more
- Robert Half Finance & Accounting (Miramar, FL)
- Description We are looking for a Credit / Collections Supervisor/Manager to join our team in Miramar, Florida. In this role, you will focus on managing customer ... Utilize Accounting Software Systems to manage and track customer credit information * Apply knowledge of B2B collections... credit information * Apply knowledge of B2B collections to manage customer accounts * Use CRM to… more
- Robert Half Accountemps (Middlesex, NJ)
- Description Robert Half is seeking a Credit / Collections Supervisor for a role in the Middlesex County, NJ area. In this role, you will be tasked with overseeing ... * Must have a minimum of 1 year of experience as a Credit / Collections Supervisor/Manager. * Proficient in Accounts Receivable (AR) management. * Experienced in… more
- The Hunton Group (Houston, TX)
- …TX ( www.huntongroup.com ) is seeking to hire a customer-focused and results-driven Assistant Credit & Collections Manager to join our team! In this role, you ... play a crucial role in providing support to the Credit Manager in the areas of collections and accounts receivable administration. To excel in this position,… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …* Periodically handle special assignments and projects assigned by the Director of Credit & Collections or the Credit Manager. * Interviewing/onboarding, ... a growing firm in the Central Valley on a Collections Supervisor opportunity! The primary focus of this position...daily needs and escalations. This position reports to the Credit Manager and must be ready to multi task… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Sr Analyst Requisition ID: 7019 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: Up to 25% **If you are a GPI ... from you.** **A World of Difference. Made Possible.** The mission of the Credit & Collections Sr Analyst is ensuring that customer credit risk is properly… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Analyst Requisition ID: 4544 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... exposure to the Order to Cash cycle + Demonstrated understanding of credit risk, collections , customer disputes & working capital management + Must be creative,… more
- Fluid Components International (San Marcos, CA)
- …NIST traceable equipment and instrumentation. The Job: FCI is in search of a Senior Credit Collections Coordinator to join our Finance team. In this role, you ... a Bookkeeper or Senior Accounts Receivable Clerk. + 3-5 years of credit and collections experience. + A two-year accounting degree is preferred, but not… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 7227 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: No Travel Required **If you ... of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts receivable ledger… more
- Elevance Health (Plano, TX)
- …pharmacies, our infusion centers, and the home setting._ **Title:** Senior Credit & Collections Specialist - Paragon Healthcare **Location:** Candidates ... : Hybrid; Monday - Friday, 8:00am - 5:00pm. The **Senior Credit & Collections Specialist - Paragon Healthcare** is responsible for complex collection activities… more
- KONE, Inc (Costa Mesa, CA)
- **_Credit Collections Associate_** _KONE, founded in 1910, is one of the largest, award-winning elevator companies in the world and our offering for employees is as ... to communicate judgment decisions effectively, we want to hear from you. **OVERVIEW** As ** Credit Collection Associate** , you will be responsible for the credit … more
- Robert Half Accountemps (Bowling Green, OH)
- Description We are offering a contract for a part time (24 hours per week) Credit / Collections Clerk role in BOWLING GREEN, Ohio. In this position, you will be a ... player in our customer service, managing all aspects of our credit and collections process. Responsibilities * Manage communication with customer accounts that… more
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