• Credit & Collections

    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 ... World of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts… more
    Graphic Packaging International, LLC (11/02/24)
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  • Credit Collections Associate

    KONE, Inc (Costa Mesa, CA)
    …to communicate judgment decisions effectively, we want to hear from you. **OVERVIEW** As ** Credit Collection Associate ** , you will be responsible for the ... **_Credit Collections Associate_** _KONE, founded in 1910, is one...+ Minimum 3 to 5 years of demonstrated commercial credit and collection experience in the commercial service or… more
    KONE, Inc (11/29/24)
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  • Credit & Collections

    Wolters Kluwer (Riverwoods, IL)
    …accounts. Contacts customers regarding delinquent payments, according to the NAAC collections strategy. Gathers, compiles, and maintains basic credit ... **Basic Function** Under general direction performs a wide variety of credit and/or collection functions. Following established guidelines, takes action to recover… more
    Wolters Kluwer (11/21/24)
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  • Credit & Collections Specialist…

    Robert Half Finance & Accounting (Charlotte, NC)
    Description Position Overview We are seeking a Credit and Collections Associate to join our Finance team at our Charlotte, NC headquarters. This hybrid role ... Experience & Skills + 3-5 years of experience in commercial credit and collections , ideally in manufacturing, construction, or building products. + Strong… more
    Robert Half Finance & Accounting (11/14/24)
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  • AR Credit , Collections , Billing…

    L3Harris (Lynchburg, VA)
    …Friday off Job Description: L3 Harris Technologies, Inc. is seeking an Accounts Receivable Credit and Collections and Billing Associate Manager who will ... 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 -… more
    L3Harris (11/08/24)
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  • Credit And Collections Specialist

    Aston Carter (Miami, FL)
    Job Title: Credit and Collections Specialist Job Description The Credit and Collections Specialist is responsible for managing, researching, and ... education level in Accounting/Business field preferred + 1-3+ years experience in credit and collections , including completing chargebacks and resolving disputes… more
    Aston Carter (11/28/24)
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  • Credit And Collections Specialist

    Aston Carter (Miami, FL)
    Credit and Collections Specialist Responsible for managing, researching, and answering credit card disputes and chargeback cases. You will manage and monitor ... Skills + Experience in collection, accounts receivable, and invoicing. + Proficiency in credit card collections and customer service. + Knowledge of chargeback… more
    Aston Carter (11/27/24)
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  • Credit And Collections Specialist

    Aston Carter (Weston, FL)
    Credit and Collections Specialist needed in...+ Intermediate skills in Excel + Minimum of an Associate 's Degree preferred, but HS Diploma required + Minimum ... Thursday and work from home Mondays and Fridays! Job Description The Credit and Collections Specialist will make outbound calls to customers to resolve balances… more
    Aston Carter (11/28/24)
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  • Credit And Collections Specialist

    Aston Carter (Miami, FL)
    Job Title: Credit and Collections Specialist needed in Miami FL! This role offers work from home Fridays!! Must be comfortable working in office Monday to ... Thursday! This role will move quickly! Job Description We are seeking a Credit and Collections Specialist responsible for managing, researching, and answering … more
    Aston Carter (11/27/24)
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  • Credit and Collections Specialist

    WIN Waste Innovations (Portsmouth, NH)
    …and metals from the waste stream. We currently have an opening for a Credit and Collections Analyst at our corporate office in Portsmouth, NH. Responsibilities: ... may be assigned. + Make collection calls to existing customer base while monitoring credit limits and past due. + Prepares and sends Accounts Receivable past due… more
    WIN Waste Innovations (11/02/24)
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  • Sr Credit & Collections Analyst

    GCG (Chicago, IL)
    …and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Sr Credit and Collections Analyst** for our Finance team. In this role, ... **manage a portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution** .… more
    GCG (11/05/24)
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  • Credit & Collections Specialist…

    Sharecare (Columbus, OH)
    …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications** **:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree… more
    Sharecare (11/12/24)
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  • Associate Librarian, Collections

    Harvard University (Cambridge, MA)
    …Specialist Department Office Location:USA - MA - Cambridge Business Title: Associate Librarian, Collections and OutreachSub-Unit: Salary Grade ... and best practices for archival processing of analog and born-digital collections and understanding of preservation needs. + Strong analytical, organizational, and… more
    Harvard University (11/26/24)
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  • Sr. Product Associate Collections

    JPMorgan Chase (Wilmington, DE)
    …through research which drives our designs. By focusing on the customer and associate , we decrease net credit losses thereby delivering for our Shareholders. ... excellence. Our team is at the heart of driving transformation for Collections and Recovery, focused on developing innovative offerings for our internal users.… more
    JPMorgan Chase (11/22/24)
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  • Summer Associate Internship…

    Navy Federal Credit Union (Vienna, VA)
    Overview The Collections Reporting & Analytics team supports the Data and Analytics needs of our business partners for all lending products across Navy Federal. This ... help support our membership in difficult times. The Summer Associate will work with our vast data landscape to...do not endorse products or services of, Navy Federal Credit Union. Equal Employment Opportunity: Navy Federal values, celebrates,… more
    Navy Federal Credit Union (09/07/24)
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  • Collections Associate

    Aston Carter (La Vergne, TN)
    Description: SUMMARY Under the supervision by the Credit and Collections Supervisor/Manager a Collector ensures that we are always represented in a professional ... of Accounts Receivable experience Mid-Sized Company * 1+ years of prior Collections experience preferably business to business * Comfortable with Microsoft Excel -… more
    Aston Carter (11/22/24)
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  • Paralegal - Bankruptcy & Legal Collections

    Wright-Patt Credit Union Inc. (Beavercreek, OH)
    The Bankruptcy & Legal Collections Paralegal is responsible for monitoring bankrupt loan accounts and collections -related litigation matters to ensure maximum ... return to the Credit Union and its member-owners, while also attempting to...position supports the corporate attorneys. The Bankruptcy & Legal Collections Paralegal works directly with the Collections more
    Wright-Patt Credit Union Inc. (11/18/24)
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  • Collections Specialist

    City of New York (New York, NY)
    Job Description IMPORTANT NOTE: Only those currently serving as a permanent Associate Project Manager will be considered The NYC Department of Environmental ... This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities,… more
    City of New York (10/28/24)
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  • AR Collections Specialist _

    Sevita (Charlotte, NC)
    …other. Join us, and experience a career well lived. **Accounts Receivable Collections Specialist** Do you have experience in Accounts Receivable/ Collections and ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's...response once past 30 days from billing + Work credit balances on the aging and overpayment account and… more
    Sevita (11/20/24)
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  • Specialist-Customer Care II - HS Customer Service

    Baptist Memorial (Memphis, TN)
    …as normally acquired through two years of experience in credit and collections . Some College or Associate degree desired. Minimum: High School Dipolma or ... requested by patient. + Reviews and processes adjustments as needed to resolve credit balances and ensure account balances are correct. + Communicates with Insurance… more
    Baptist Memorial (11/02/24)
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