- Russell Tobin & Associates (Westminster, CO)
- What are we looking for in our Credit & Collections Specialist ? Pride Global/Russell Tobin & Associates is seeking a Credit & Collections ... Apply today for consideration! Job Type: Temp-to-Hire Job Title: Credit & Collections Specialist Pay...while maintaining a high level of customer service Manage risk by creatively driving win/win situations between Trimble and… more
- Nesco Resource (Westminster, CO)
- …4-year degree preferred Experience: 5 years of related experience in credit & collections , customer service showing increasing responsibilities Portfolio ... of assigned accounts receivable portfolio from account set up to cash collections . This position will also work through dispute management with customers where… more
- 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 ... driven service. This role is responsible for mitigating loss to the Credit Union by communicating with members with delinquent accounts and negotiating appropriate… more
- The Bartech Group Inc (Norcross, GA)
- …American Billing Hub of WestRock is seeking a candidate for the AR Settlement Specialist Role. This role is collections of past due accounts, cash application, ... through JDE Automatch.Document Process and ProceduresIdentify and explain status and risk of Credit Oversold Accounts Job RequirementsCollection Skills/ Follow… more
- Blanchard Valley Health System (Findlay, OH)
- …staff. Duty 8: Collaborates with the Patient Financial Services, Billing and Credit and Collections Managers & Supervisors, Patient Financial Services Educator ... with current regulations. Duty 10: Establishes with the leadership of Accounting and Credit and Collections , adequate internal control procedures to assure the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to support the sales growth of the Company while ensuring that cash flow and credit risk are maintained at acceptable levels. The Account Manager position is ... Description Job Description The Credit and Collections Representative will manage...management related to customer invoices and payments + Minimize risk by conducting credit limit reviews +… more
- Robert Half Finance & Accounting (Warwick, RI)
- Description We are currently seeking a Credit and Collections Specialist for our Warwick based client. This role will involve managing customer credit ... and account terms as appropriate. * Oversee relations with credit reporting and collections agencies. * Negotiate...Calls, Billing Functions, Collection Processes, Year End Closings, and Credit Risk Management. Requirements * Must have… more
- Robert Half Accountemps (Westminster, CO)
- Description We are seeking a Credit & Collections Professional based in Westminster, Colorado, United States. This role revolves around managing credit and ... assigned accounts receivable portfolio, from account setup to cash collections . * Engage in dispute management with customers to...for both the customer and the company. * Execute credit applications and credit limit recommendations. *… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk , maintain customer ... Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you...you! What you get to do daily . Manage credit and collection functions . Prepare customer invoices electronically… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are offering an exciting opportunity for a Collections Specialist in Livonia, Michigan, United States. This role is central to our operations as ... conditions to make informed credit hold and credit limit recommendations. * Identify and report high- risk...* Minimum of 2 years of experience in a Collections Specialist role or similar * Proficiency… more
- BrandSafway (Tampa, FL)
- Collections Specialist Summary **Title:** Collections Specialist **ID:** 2091042 **Location:** Tampa, FL **Job Function :** Finance Description **Job ... Title:** Collections Specialist **Location:** 8205 East Adamo Drive... and bad debt reserve requirements + Complete monthly credit memo scrub and risk reserve reports… more
- Tennant Company (Eden Prairie, MN)
- Collections Specialist 2 PURPOSE/SCOPE: The Credit and Collections Specialist is responsible for the management of a portfolio of customer accounts ... must be addressed within 2 hours of receipt. The Collections Specialist 2 is the Driver of...customer contact environment + SAP experience + Previous exposure to and understanding of credit and risk … more
- L'Oreal USA (St. Petersburg, FL)
- …and educates stylists on the latest products and trends. Summary: Manage the credit collections team and their processes, providing analytical support for ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 180588 Credit & Collections Manager (SalonCentric) Saint...credit risk management and month-end reporting to… more
- Citigroup (Tucson, AZ)
- …+ Career Development opportunities to grow your career at Citi The Collections Specialist 5 performs relatively complex assignments. Has direct impact ... circumstances not covered by procedures. **Responsibilities:** + Performs Collection Specialist 3 duties plus the following: Uses advanced negotiation...order to regularize the client's debt and mitigate the risk from old credit 's + Offer the… more
- Robert Half Accountemps (Rochester, NY)
- …We are offering a long term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in ROCHESTER, New York. The role ... in-office a few times per week. Responsibilities: * Mitigate risk by resolving clients' past due balances in a...to address and resolve past due balances, meeting daily collections and call goals. * Initiate calls to clients… more
- Robert Half Accountemps (Rochester, NY)
- …We are offering a long term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in Rochester, New York. This role is ... primarily focused on mitigating risk through resolution of past due balances, ensuring quality...calls to resolve past due balances and meet daily collections and call goals * Initiate calls to clients… more
- Robert Half Accountemps (Rochester, NY)
- …We are offering a long-term contract employment opportunity for an Accounts Receivable Collections Specialist I (Tier II) in ROCHESTER, New York, 14623-4292, ... United States. This role involves mitigating risk through resolution of clients' past due balances, ensuring...Responsibilities: * Resolve past due balances and meet daily collections and call goals through inbound and initiated calls.… more
- Discover (Columbus, OH)
- …What You'll Do + Under broad supervision, responsible for collecting delinquent credit card accounts through varying channels (outbound, inbound, assigned queues and ... in a fast-paced call center environment. + Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. How You'll… more
- Discover (Columbus, OH)
- …What You'll Do + Under general direction, responsible for servicing delinquent credit card accounts through varying contact channels (outbound, inbound, and digital ... in a fast-paced call center environment. + Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. How You'll… more
- Discover (West Valley City, UT)
- …What You'll Do + Under general direction, responsible for servicing delinquent credit card accounts through varying contact channels (outbound, inbound, and digital ... fast-paced call center environment. + Actively manages and escalates risk and customer-impacting issues within the day-to-day role to...Basics** + HS Diploma or GED + 2+ years Collections + 2+ years Advanced-level experience in customer service,… more
