- 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… 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...+ Other Responsibilities as assigned by the department or manager **Must Have for this Role:** + Associate's degree… more
- Warren Equipment Company (Midland, TX)
- **Description** **TEAM UP WITH US!** The Regional Credit Manager is responsible for directing and coordinating activates involved in customer credit ... Supervises CSAMs for a defined region as designed by the Corporate Credit Manager . Carries out supervisory responsibilities in accordance and recommending… 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 (Quitman, 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
- Stanford Health Care (Palo Alto, CA)
- …+ Five (5) years of related customer service management experience (ie Credit and Collections , etc.) including One (1) year of supervisory/management ... and revenue cycle personnel to expediently address and resolve billing and collections questions and/or concerns. + Maintains a complete record of current policies… more
- Christus Health (Beaumont, 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
- Lamar Advertising Company (Valdosta, GA)
- **Description** **_The Office Manager keeps the office spinning right round by keeping our office up-to-date,_** **informed, and organized!** If you're a master of ... in Valdosta, GA and the surrounding areas. The purpose of the Office Manager is to handle all administrative functions and responsibilities as well as maintaining… more
- Christus Health (Alexandria, 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 (Alexandria, 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
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- Moses/Weitzman Health System (Middletown, CT)
- …of claims. **ROLE AND RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves accounts with outstanding balances and determines ... of delinquent accounts + Audits and resolves accounts with credit balances + Posts payments and adjustments and take...to achieve a high level of productivity + Notifies Manager of information that negatively impacts production + Assist… 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 (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 collections activities. This hands-on role requires… more
- Robert Half Management Resources (Clayton, MO)
- Description We are looking for a dedicated Credit & Collections Manager to lead and oversee critical financial operations in Clayton, Missouri. This position ... Establish and maintain effective communication channels with clients and stakeholders regarding credit and collections . * Monitor and improve continuous quality… more
- Robert Half Management Resources (Huntsville, AL)
- Description We are looking for a proactive Credit & Collections Manager to join our client's team in Huntsville, Alabama. As part of this Contract to ... efficiency during the change. Requirements * Proven experience in commercial collections and credit analysis. * Strong ability to lead and coordinate teams in… more
- EchoStar (Englewood, CO)
- …must be willing 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… 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
- Robert Half Finance & Accounting (Greenwood Village, CO)
- Description Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager . The Collections Manager should have a ... bachelor's degree and 7+ years collections experience. The Collections Manager should have management experience of at least 4 people. The Collections … more
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