- 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 client has thousands of customers so it will be this person's job to manage invoices and customer payments to… more
- 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 ... Permanent Florida Saint Petersburg, FL Supply Chain Full - Time 29-Aug-2024 POSITION: Credit & Collections Specialist DEPARTMENT: Credit REPORTS TO: AVP … more
- Elevance Health (Plano, TX)
- …through our specialty pharmacies, our infusion centers, and the home setting. **Title:** Credit and Collections Specialist **Location** : 3033 W. President ... location. **Build the Possibilities. Make an Extraordinary Impact.** The ** Credit and Collections Specialist ** is...Make an Extraordinary Impact.** The ** Credit and Collections Specialist ** is responsible for collection activities… more
- H&E Equipment Services, Inc (Atlanta, GA)
- **Job Title:** Credit and Collections Specialist ! **Job Requisition:** R0017690 **Job Description:** H&E Equipment Services is one of the largest integrated ... support of a first-class service team. Where others stop, we continue. The ** Credit and Collections Specialist I** position handles all incoming credit … more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: As a Sr. Credit and Collections Specialist , you will manage an accounts receivable portfolio of MKS customers to minimize past due ... through to successful completion. + Facilitate on-time shipments by managing orders against credit limits and past due. + Provide weekly status reports detailing key… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Credit Risk Specialist within Collections Risk Strategy / Unsecured Default Servicing Risk, a part of the ... Qualifications:** + Collections or Recovery work experience in operation or credit risk + Strong educational credentials with an MBA or master's degree preferred… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description Job Description The Credit and Collections Representative will manage an accounts receivable portfolio of sales and service centers' customers which ... portfolio of customer accounts through proactive customer service, business to business collections , and prudent credit review activities. The Customer Financial… 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
- Saint-Gobain (Faribault, MN)
- This position is responsible for credit review & approval/rejection, receivable collection, and bad debt management for all customers for two business units. ... and/or determinations; when appropriate, regarding the issuance or continuation of credit . Maintain confidentiality and control of financial data. Ad hoc reporting… more
- ICP Group (Tampa, FL)
- …Canada, the UK, Australia and Japan. We are looking for an energetic and experienced Collections Specialist to join our finance team. As part of our team, you ... be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for...is based in Tampa, FL and requires the AR Specialist to be in the office 3 days per… more