- Avnet (Chandler, AZ)
- …terms, credit structure, settlements, etc. + Reviews and advises on credit and collections analyses/reports/presentations. + Provides direction to internal ... Avnet! **Job Summary:** Oversees the processing and verification of credit applications, overdue account payment solicitation, credit ...Credit & Collections staff, external contractors, vendors and other third-party personnel.… more
- Xcel Energy (Eau Claire, WI)
- …WI location for a period of three months.** **Position Summary** The Residential Credit and Collections Representative plays a pivotal role to ensure customer ... utility debt repayment. Through the use of multiple technology channels, Residential Credit and Collections Representatives analyze and address customers' energy… more
- CORT (West Chester, OH)
- …is ideal. + High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and customer service principles, ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our...been assigned to an invoice. + Resolve and clear credit balance invoices before such invoices age 60 days.… more
- Progress Rail Services Corp. (Albertville, AL)
- …Facility Location:** Albertville, AL (PRSC Corp HQ) - 001 **Job Purpose:** The Credit and Collections Assistant is responsible for the day-to-day management of ... investigate and assist with resolving disputes on customer accounts. The Credit and Collections Assistant is also responsible for following all SOX guidelines… more
- Integra LifeSciences (Princeton, NJ)
- …both internal and external audit processes and ensure adherence to the company's Credit and Collections Policy. + Ensure ongoing compliance with corporate ... Accounts Receivable Senior Analyst plays a key role in overseeing the collections process and managing dispute escalation and resolution activities. This position… more
- Whirlpool Corporation (Benton Harbor, MI)
- …as Excel, Word, Power Point, SAP, Google, etc. + Experience in order management, credit , and collections with emphasis on internal routines such as cash ... position is responsible for managing the order to cash process consisting of credit , collection, debit management and customer relations for a portfolio of accounts.… more
- Endo International (Webster Groves, MO)
- …management. + Work with IT to enhance order related systems. + Work closely with Credit & Collections , to ensure timely shipment of orders. + Coordinate with ... entry. + Daily 222 form clearing and accuracy reviews. + Prepare and process credit and re-bills. Provide resolution to ensure that there will not be additional AR… 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
- Suburban Propane (Whippany, NJ)
- …to effectively service customer accounts. Assist with customer issue resolution including credit and collections + Assist in the development, design, ... communication and implementation of the marketing plan for targeted industries and specialty markets. + May assist with RSR and CSC employee sales training related to specialty markets. $84,260 - $105,325 annually (dependent on experience) Extended and on-call… more
- KONE, Inc (Boston, MA)
- …you ready to make your next career move to?join our team as our Collections Associate supporting the Northeast District based out of Albany, NY for KONE Americas? ... accounts to identify overdue payments and take appropriate action ( credit memos, refunds, credit holds, Notice of...of position: Flexible within district. **Job Duties** As our Collections Associate, you will be Responsible for managing and… more
- Suburban Propane (Wapakoneta, OH)
- **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 Suburban Propane Partners, LP ("Suburban Propane")… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and bring accounts current to resolve the delinquency and improve upon the credit history reporting for our clients. + Ensure the information we depend on ... assigned hours. + Other specified duties as assigned. **Compensation & Benefits** The Collections Specialist position pays a range of $18.00 to $20.00 per hour… more
- KONE, Inc (Warren, NJ)
- …Monday through Friday. ?? + Do youhave a background in successfully handling a collections dispute process from beginning to end? + Are you able to collaborate with ... you!?? As our? **Collection Associate** **,** you will perform a variety of credit collection tasks related to our branch operations including initial contact with… more
- Suburban Propane (Live Oak, FL)
- **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 Suburban Propane Partners, LP ("Suburban Propane")… more
- Wheeler Machinery (Salt Lake City, UT)
- …Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It will be key to collaborate closely with the ... and operational efficiency of the organization. Prompt and assertive Collections efforts will be required for past-due customer accounts....+ Post and apply customer payments 1. Wires 2. Credit Card 3. ACH / eCheck 4. Lockbox (checks)… 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
- Caris Life Sciences (Irving, TX)
- …looking for an individual that can manage business to business invoicing, collections , researching accounts and educating clients on the nature of billing received. ... and problems. + Send monthly client statements based on client preferences. + Research credit balances. + Call clients to inquire on state of payments. + Communicate… 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 ... disposition of delinquent accounts + Audits and resolves accounts with credit balances + Posts payments and adjustments and take action when rates do not match… more
- Sallie Mae (Newark, DE)
- …with senior leadership to align the strategy with organizational goals and credit risk policies + Provides strategy recommendations to drive financial results to ... experience + 10+ years of experience in financial services + Previous collections and/or recovery risk experience + Strong understanding of US consumer protection… more
- ONE Gas (Tulsa, OK)
- …They can send you a link to apply directly so they can receive credit ! **Job Posting End Date: 01/05/2026** **Role Summary:** Applicants must be authorized to work ... **What You Will Do** Performs work related to line locating, leak survey, collections , or meter reading activities. Drive and maintain company vehicle. Load, unload,… more
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