• Sr. Credit and Collections

    ThermoFisher Scientific (Center Valley, PA)
    **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Sr Credit & Collections Representative + Job Profile Sr ... Credit & Collections Representative + Job Description At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to… more
    ThermoFisher Scientific (11/05/24)
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  • Credit & Collections

    Xcel Energy (Eau Claire, WI)
    …from home options available after training is completed._** **Position Summary** The Credit and Collections Representative 's primary responsibility is to ... resolving issues with one contact. Accountable for individual performance indicators of Credit and Collections and productivity to ensure the overall financial… more
    Xcel Energy (10/24/24)
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  • Credit And Collections

    Aston Carter (Redlands, CA)
    Job Title: Credit and Collections RepresentativeJob Description As a Credit and Collections Representative , you will be responsible for applying ... with customers to manage their accounts effectively, including conducting credit reviews and processing account maintenance. Responsibilities + Apply payments… more
    Aston Carter (11/07/24)
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  • Representative 2, Credit

    Comcast (Bedford, NH)
    …which enough funds can be challenging to collect. + Follows applicable national credit and collection policies, as well as all Federal, State, and Local regulations. ... + Multitasks between multiple tools and systems, with high degree of efficiency and applies information and knowledge to bring resolution to the customers' situations. + Explains billing cycles, processes, and prorates in a highly effective manner to ensure… more
    Comcast (11/09/24)
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  • Accounts Receivable Associate

    Aston Carter (Kansas City, MO)
    Job Title: Accounts Receivable AssociateJob Description The Credit and Collections Representative identifies and collects past due receivables by contacting ... + Perform other assigned tasks and duties necessary to support the Credit & Collections Team. Essential Skills + Proficiency in MS Office Applications - Outlook,… more
    Aston Carter (10/30/24)
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  • Inbound/Outbound Collections

    Randstad US (Chicago, IL)
    inbound/outbound collections representative . + chicago , illinois (remote) + posted october 30, 2024 **job details** summary + $37,439 - $37,440 per year + ... offerings and customer criteria. In the role of a Collections Representative , you will specialize in one...Collections + Consumer Collections + Mortgage Credit / Collections + Credit Collections more
    Randstad US (10/30/24)
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  • Senior Credit Collections

    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 ... or Senior Accounts Receivable Clerk. + 3-5 years of credit and collections experience. + A two-year...disability. To request an accommodation, contact a Human Resources Representative . FCI is an ITAR required employer and active… more
    Fluid Components International (10/12/24)
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  • Credit & Collections Associate

    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
    Graphic Packaging International, LLC (11/02/24)
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  • Credit Collections Specialist

    Access Dubuque (Dubuque, IA)
    Credit Collections Specialist **A.Y. McDonald Mfg** 1 Positions ID: CREDI002587 Posted On 10/18/2024 **Job Overview** AY McDonald Mfg. Co. is a leading ... and contribute to process optimization initiatives. + Set up new customers, including credit checks. + Analyze credit limits for appropriateness. + Maintain… more
    Access Dubuque (10/18/24)
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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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  • Commercial Collections

    Wells Fargo (Chandler, AZ)
    **About this role:** Wells Fargo is seeking a Commercial Collections Representative in Transactions & Processing as part of Wholesale Lending Operations ... analyzing and managing delinquent/ problem commercial business loans. This includes account/ credit analysis, identify the right parties, and handling the negotiation… more
    Wells Fargo (11/09/24)
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  • Collections Representative

    Waste Connections (Denver, CO)
    Waste Connections has an immediate opening for a ** Collections Representative ** based in _Denver, CO_ . In this position you will be responsible for reaching out ... and escalating problem accounts **REQUIREMENTS:** + Minimum of 1 year of credit and collections experience highly preferred. + Minimum of 1 year of experience… more
    Waste Connections (11/02/24)
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  • Senior Collections Representative

    Veralto (Wood Dale, IL)
    …to resolve collection issues. + Perform other assigned tasks to support the Credit and Collections Team. **Behaviors** + Excellent communicator, problem solver ... responsible for the collection of an assigned portfolio. This includes collections of receivables, monitoring cash violations, resolving billing inquiries and… more
    Veralto (09/26/24)
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  • A/R Collections Representative

    Waste Connections (Portland, OR)
    **Arrow Sanitary Service,** a Waste Connections Company, is hiring an **A/R Collections Representative ** to join the team in **Portland, Oregon** . Schedule: ... Shift: **8:00 AM-5:00 PM** Wage: **DOE** As the A/R Collections Representative you are responsible for reaching...negotiate payment. + Process monthly refunds to customers with credit balances. + Manage end of month banking reconciliations.… more
    Waste Connections (11/08/24)
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  • Part-Time Collections Representative

    Suburban Propane (Butler, PA)
    **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...+ A minimum of 1 - 2 years of collections experience preferred **As part of our pre-employment hiring… more
    Suburban Propane (10/12/24)
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  • Collections Representative

    Suburban Propane (Minoa, NY)
    **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging...+ A minimum of 1 - 2 years of collections experience preferred **As part of our pre-employment hiring… more
    Suburban Propane (10/09/24)
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  • Accounts Receivable & Collections

    Schwan's Company (Marshall, MN)
    …to detail to process checks and assist in collecting payments this Accounts Receivable & Collections Representative role in Marshall, MN is the job for you. This ... prevent invalid deductions. + Thorough understanding of accounts receivable and collections policies, procedures, and controls. As well as, understanding of… more
    Schwan's Company (09/26/24)
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  • Collections Representative

    JBS USA (Greeley, CO)
    **Description** Accounts Receivable / Collections Representative General Summary: We are looking for a self-motivated, detail-oriented individual to join our ... email + Maintain relationships with both internal and external customers + Maintain credit limits and past due balances within policy + Proactively ensure invoices… more
    JBS USA (11/10/24)
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  • Payment/Cashier Collections

    UCLA Health (Los Angeles, CA)
    …source codes, and remark codes in the A/R system + Handle patient credit balances by processing refunds or transferring payments between hospital and professional ... Minimum of 3 years of relevant experience, including at least 1 year in collections investigation + Experience in commercial and managed care collections , highly… more
    UCLA Health (11/07/24)
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  • Healthcare Medical Collections

    TEKsystems (Lakewood, CO)
    …outstanding balances due from prior or upcoming appointments/dates of service + Take patient credit card payments, process them via credit card terminal and post ... management system accurately Qualifications: + Previous experience in medical billing, collections , or a related field. + Previous Healthcare experience + Excellent… more
    TEKsystems (11/12/24)
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