- H&E Equipment Services, Inc (Atlanta, GA)
- **Job Title:** Credit and Collections Specialist **Job Requisition:** R0018367 **Job Description:** H&E Rentals is one of the largest integrated equipment ... support of a first-class service team. Where others stop, we continue. The Credit and Collections Specialist responsibilities include overseeing collection… more
- Sevita (Atlanta, GA)
- …other. Join us, and experience a career well lived. **Accounts Receivable Collections Specialist ** Do you have experience in Accounts Receivable/ Collections ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to...response once past 30 days from billing + Work credit balances on the aging and overpayment account and… more
- Peachtree Orthopedics (Atlanta, GA)
- …Job Type: Full-time Your Impactful Role We are seeking a detail-oriented and motivated Credit Resolution Specialist to join our team. The ideal candidate will be ... as needed. + Stay informed about industry regulations, best practices related to credit and collections . Qualifications: + Bachelor's degree in finance, Business… more
- Truist (Atlanta, GA)
- …of Credit a)Issuance; b) Processing; C)Import and Export Documentary Collections 4. Incoming/Outgoing Payments and Wire Transfers 5. Guaranteed Trade Acceptances ... debiting/crediting funds from demand deposit accounts (DDA), examining Letter of Credit documents and ensuring all parties/processes Adhere to banking regulations).… more
- OneMain Financial (Lawrenceville, GA)
- …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... ensure a clear understanding + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
- NTT America Solutions, Inc. (Atlanta, GA)
- …can grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client collections , customer ... contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing… more
- Robert Half Finance & Accounting (Lawrenceville, GA)
- …various accounts receivable transactions, including invoicing, cash applications, and credit /debit memos. You will ensure that cash receipts are accurately ... contribute to monthly reporting and filing processes. As an Accounts Receivable Specialist , you'll play a key role in maintaining accurate financial records, working… more