Credit And Collections Specialist Jobs

1000+ jobs

We have a Credit and Collections Specialist/Credit Specialist job available in Lincolnshire, IL. You must have a minimum of two years of experience managing both the credit and collections function and experience working with large volume accounts. You will be responsible for collection calls, credit analysis and review, new account set up and account reconciliation. Credit and Collections Specia...

Our client is hiring for a Credit and Collections Specialist job in Fishers, IN. You must have a minimum of two years’ experience in this role of credit and collections. You will be responsible for utilizing all possible tools to secure accounts receivable where analysis indicates risk and exposure. You will also be collecting customer accounts receivable in a professional and timely manner for th...

Requisition ID: 15623BR Job Title: Credit & Collections Specialist Division: 4060: AWS - Oklahoma City Location: 40205: Oklahoma City-7540 Sw 59Th City: Oklahoma City State: OK Position Type: Full-Time Exempt Status: Non-Exempt Position Summary: With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist pe...

SEEKING IMMEDIATE HIRE!!! Cutting Edge Recruiting Solutions, CERS is seeking a Collections Specialist for a rapidly growing company in Broward County. We need someone that can thrive in a fast-paced environment for this is a multi-million dollar company that offers stability and growth. The ideal candidate must have experience with: A minimum of 2 years experience with collections on Business 2 ...

Accounts Receivable Credit & Collections Specialist Based in Worcester and Auburn, MA Imperial is recognized throughout the Northeast and Mid-Atlantic states as a leader in both distribution and merchandising of supermarket non-foods. Our teams are working together to fulfill our corporate vision as "The Performance Leader" with 700+ total Team Members (executive, distribution/operations, procure...

Apply online at www.mycmcu.org/careers PositionSummary: Works with loan officers on adversely risk rated loan relationships through monitoring, work out, restructure, bankruptcy, foreclosure, and liquidation. Responsible for the collection of assigned delinquent accounts. Responsible for monitoring all bankruptcies, ensuring documentation is in accordance with federal, state and CMCU requirement...

Job Title: Accounts Receivable/Credit & Collections Specialist Job Summary: We are working with multiple companies within the Bergen area that have immediate hiring needs for professionals with Accounts Receivable/Credit & Collections experience. These roles offer a dynamic work environment, learning opportunities and room for growth. Job Duties & Responsibilities: Process incoming payments; ...

Requisition ID: 15587BR Job Title: Credit & Collections Specialist Division: 4956: Springfield Location: 25204: Chicopee-845 Burnett Rd City: Chicopee State: MA Position Type: Full-Time Exempt Status: Non-Exempt Position Summary: With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide va...

Company Overview: Con-way Freight is the premier provider of reliable, regional, inter-regional and nationwide LTL service to customers large and small across our integrated, single North American network of LTL operating locations. Recently, Fortune Magazine named Con-way the "Most Admired Company" in the transportation and logistics industry. At Con-way, you will work alongside a top caliber m...

Credit/Collections Specialist Contract Position A client north of Boston seeks a Credit/Collections Specialist who has previous work experience in the industry and strong familiarity with Excel and PowerPoint. The right individual for this role should also have an educational background in business or finance. Responsibilities: Assess customers’ credit information Helps organize collection pr...

Requisition ID: 15408BR Job Title: Credit and Collections Specialist Division: 3151: GDS Area Cost Center Location: 37001: Conover-1220 Commerce St SW City: Conover State: NC Position Type: Full-Time Exempt Status: Non-Exempt Position Summary: With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist perf...

The Credit & Collections Specialist is responsible for calling on past due balances (debits and credits), reporting of collection activity and account status and monitoring credit holds. Responsibilities Data Analysis and Reporting Assess exposure and compare to allowable limit to determine if credit is available for various energy products and services Provide weekly reporting (metrics record...

Requisition ID: 15713BR Job Title: Credit & Collections Speclst Division: 4104: Ohio CC Location: 39206: Cleveland-8123 Jones Rd City: Cleveland State: OH Position Type: Full-Time Exempt Status: Non-Exempt Position Summary: With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide variety ...

Job Description : This position is responsible for managing the functions and accountable for the results of the WW Credit & Collections team. This would include corporate reporting, reconciling AR balances, collection escalations, monitoring the credit risk portfolio of PAREXEL International through the regular review of customers in line with company guidelines. This position will ensure that t...

Requisition ID: 13594BR Job Title: Credit & Collections Speclst Division: 4864: AWS - Salt Lake City Location: 49206: Salt Lake City-675 Gladiola S City: Salt Lake City State: UT Position Type: Full-Time Exempt Status: Non-Exempt Position Summary: With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist ...

RESPONSIBILITIES: Kforce has a client in the Bedford, Massachusetts (MA) area that is looking for a Credit and Collections Specialist. This candidate will be following up with customers on past due invoices to analyze why these are past due and solidify the issue to obtain final payments. This candidate will be following-up via e-mail and phone. REQUIREMENTS: 2+ years of collections experience ...

Our client is hiring for a Accounts Receivable, Credit and Collections Specialist job in City of Industry, CA. The Accounts Receivable, Credit and Collections Specialist position requires excellent communication/customer service skills, keen attention to detail and the ability to multitask. Salary is $16.00 to $20.00 an hour depending on experience. Responsibilities for the Accounts Receivable, C...

Company Confidential
Credit / Collection Specialist. The ideal candidate will have a minimum of 3 years experience dealing with collections. The Credit and Collection Specialist responsibilities include, accounts receivable, collection calls and researching debit memos.. The right candidate will be proficient with AS400, have good interpersonal skills and the ability to work in a fast paced environment. Please email r...

We are an industry-leading, fast growing, global paper manufacturer. We have an opening for Credit and Collection Specialist. We offer competitive salaries, excellent benefits and high level energy work environment. The ideal candidate: - Will have a minimum three to five years credit/collections experience - Must be proficient in Excel, Microsoft Word and Outlook - Must be good with numbers ...

Collections Specialist Rapidly growing specialty finance company headquartered in Fairfield County seeks qualified COLLECTIONS SPECALISTS. If you are a self-starter, able to work with a team and can collect; meaning, you can REALLY COLLECT… we want you to join us! The ideal candidates will have strong collections experience (commercial collections ideal, but candidates with proven skill-sets wi...