• Truliant Federal Credit Union (Winston-Salem, NC)
    …that they do.Must be fluent in Spanish! Purpose of the JobThe Bilingual Collections Specialist I is responsible for assisting members in resolving outstanding ... standard concepts, practices, procedures, regulations and compliance within the collections environmentMust have knowledge of collection procedures, bankruptcy… more
    JobGet (09/20/24)
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  • AGM Management (Aurora, MN)
    …Microsoft Office Suite. Education: Associate's degree or higher preferred COS (Certified Occupancy Specialist ), TCS (Tax Credit Specialist ), Fair Housing, or ... occupancy rates. Financial Management: Monitor and manage property budgets, rent collection , and expenses to ensure economic stability. Maintenance Oversight: Work… more
    JobGet (09/20/24)
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  • CornerStone Staffing (Irving, TX)
    …guidelines and/or under existing credit limits. Recommend accounts for 3rd party collections or write off when all collection efforts are exhausted. Work ... retailer in Irving, TX! We are seeking an experienced B2B Accounts Receivable Specialist who thrives in a fast-paced environment and is passionate about making a… more
    JobGet (09/20/24)
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  • Credit Acceptance Corporation (Atlanta, GA)
    Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... this a Great Place to Work!About this Position:The purpose of the Bilingual Insurance Specialist position is to:NOTE: This position will work from home. At a future… more
    JobGet (09/20/24)
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  • SNI Financial (Miami Shores, FL)
    …related to customer payments, follow up on outstanding or delinquent accounts including collections - Perform credit analysis on new and existing customers to ... contribute to the success of our business. The ideal Accounts Receivable Specialist will be responsible for managing the company's accounts receivable process and… more
    JobGet (09/20/24)
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  • Staffing Now (Davie, FL)
    …from a four-year college or university.5-7 years of experience in Credit / Collection .Fully Bilingual (English/Spanish preferred)Basic use of Excel including using ... Position Summary The Accounts Receivable Specialist manages incoming payments, properly tracking them into...customers via phone, email, fax or mailProcess new customers' credit applications, provide and request credit references.Establish… more
    JobGet (09/20/24)
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  • Staffing Now (Fort Lauderdale, FL)
    Position Summary The Accounts Receivable Specialist manages incoming payments, properly tracking them into the system to maintain accurate bookkeeping records. What ... communication with customers via phone, email, fax or mail Process new customers' credit applications, provide and request credit referencesEstablish credit more
    JobGet (09/20/24)
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  • Amerant Bank (West Palm Beach, FL)
    The Client Specialist II position is responsible for assisting Relationship Managers, Portfolio Officers, and Managers with the overall administrative functions and ... closings and interaction with the customer, if/when necessary; Gather/review corresponding loan/ credit documentation pre and post closing and to prepare all required… more
    JobGet (09/20/24)
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  • Credit Acceptance Corporation (Atlanta, GA)
    Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... that have a total loss, theft, repair or GAP claim filed against them.Protect Credit Acceptance's interest by ensuring that the check issued by the insurance company… more
    JobGet (09/20/24)
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  • OSI Group (Aurora, IL)
    The Account Receivable Specialist is responsible for resolving outstanding payment discrepancies timely and accurately, consistent with Departmental SLA's. This ... with internal business partners (production plant shipping, Customer Service, AR Collection , AR invoicing, AR Cash Applications, Sales, etc.) to resolve internal… more
    JobGet (09/20/24)
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  • Credit Acceptance Corporation (Atlanta, GA)
    Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... spoken and written Spanish Preferred:Previous customer service, sales and/or collection experiencePrevious experience working in a call center environmentExperience… more
    JobGet (09/20/24)
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  • Accounting Now (Chicago, IL)
    …and self-motivated individual for a position as a Corporate Accounts Receivable Specialist and Collections Specialist for Global Technology firm.Fulltime ... Monday to Friday (hybrid schedule) $27-30.00 per hour plusResponsibilities:Make outbound collection efforts in a professional manner while keeping and improving… more
    JobGet (09/20/24)
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  • Commercial Credit Specialist I

    Bank of America (Phoenix, AZ)
    Commercial Credit Specialist I - Phoenix, AZ Phoenix, Arizona **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... with Relationship Managers, Credit and Treasury Teams, and Operations. The Commercial Credit Specialist (CCS) is responsible for tasks related to the end to… more
    Bank of America (09/20/24)
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  • Credit Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …Half has partnered with a thriving global company on their search for an experienced Credit Specialist . We are looking for a candidate who can identify and ... monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will… more
    Robert Half Finance & Accounting (08/09/24)
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  • Accounts Receivable & Credit

    Robert Half Finance & Accounting (Cheektowaga, NY)
    …Bour with Robert Half is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist to join the finance team of a growing manufacturing ... company. The ideal AR & Credit Specialist candidate will have a strong...in managing accounts receivable processes, ensuring accurate and timely collections , and maintaining customer credit limit files.… more
    Robert Half Finance & Accounting (09/05/24)
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  • Credit Specialist

    United Rentals (Charlotte, NC)
    …largest equipment rental provider, **come build your future with United Rentals!** As a Credit Specialist , your ability to assess, negotiate and collect on open ... and automated collection letters + Collect, review, evaluate and prepare credit recommendations for Credit Supervisor on additional action deemed appropriate… more
    United Rentals (09/08/24)
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  • Credit Collection Specialist

    Crown Equipment Corporation (New Bremen, OH)
    Credit Collection Specialist 1 Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class ... This position reports to the Credit & Collections Supervisor. **Job Responsibilities:** + **_Customer Collection ...on all assigned accounts. Coordinate and work with Regional Credit Specialist on resolution. Assist Collection more
    Crown Equipment Corporation (08/27/24)
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  • Credit /Billing Specialist

    Driveline (Taylorville, IL)
    …work in the Taylorville, IL office Monday - Friday. Summary The Credit Specialist is responsible for timely collection of all AR to ensure achievement of ... Credit /Billing Specialist Date Posted: 09/16/2024 Apply...Assist with new and existing client setups. + Handle collections and past due matters. + Other tasks and… more
    Driveline (09/18/24)
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  • Credit & Collections

    L'Oreal USA (St. Petersburg, FL)
    …(https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 188075 Credit & Collections Specialist ... Petersburg, FL Supply Chain Full - Time 29-Aug-2024 POSITION: Credit & Collections Specialist DEPARTMENT:...Petersburg, Fl. 33716 Job Summary: Assists in the overall credit and collection process, providing analytical support… more
    L'Oreal USA (09/05/24)
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  • Credit / Collections

    Insight Global (Earth City, MO)
    Job Description An employer is looking to add a Credit / Collections Specialist to their team in St. Louis, MO. This person will be responsible for all ... collections / credit related items for our client. Our...collections / credit related items for our client. Our client has...not made, it will be their job to make collection calls, send collection letters, and work… more
    Insight Global (09/05/24)
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