Credit and Collections Specialist Jobs in USA

Position Summary: The Accounts Receivable Collections Specialist is responsible for compiling reports and managing the collection of outstanding accounts receivable for a portfolio of customers. This role will oversee all aspects of collections research and resolve customer billing issues provide su...

What you will be doing:Manage a portfolio of assigned delinquent accounts.Initiate contact with debtors through phone calls emails and written correspondence to discuss outstanding debts payment options and negotiate payment arrangements.Document all collection activities including communication rec...

MANAGE THE PROCESSMaintain accurate up-to-date accounts receivable aging for all customers.Reconcile monthly customer statements and credit memos.Identify all high-credit-risk accounts daily and pursue timely proactive collections.Regularly contact customers to follow up on account status and past-d...

SunSource and its family of companies represent 200 locations and 3000 employees making up one of North Americas leading value-add industrial distribution companies. We provide customers with products and solutions within Fluid Power Fluid Process Fluid Conveyance General Industrial Components and I...

Summary Position SummaryProvides billing support for the Advanced Diagnostic Laboratories (ADx) at NJH. Responsible for coordinating and monitoring the flow of billing data within the clinical laboratory departments and other information system databases. Analyzes and evaluates clinical financial d...

Richs also known as Rich Products Corporation is a family-owned food company dedicated to inspiring possibilities. From cakes and icings to pizza appetizers and specialty toppings our products are used in homes restaurants and bakeries around the world. Beyond great food our customers also gain insi...

Our company culture is friendly fun with healthy competition and rewards. At Applied Industrial we offer integrity inclusion and career advancement. Individual ideas are encouraged and welcomed.We are hiring an Accounts Receivable Supervisor-Columbus OHFCX Performance is an Applied Industrial Techno...

What part will you play If youre looking for a place where you can make a meaningful difference youve found it.The work we do at Markel gives people the confidence to move forward and seize opportunities and youll find your fit amongst our global community of optimists and problem-solvers. Were alwa...

SummaryThe Credit and Collections Specialist is responsible for daily monitoring of all balances within territory and collection action taken with necessary or when requested by attorney. Communicates issues and collection progress to manager. This position maintains courteous and professional conta...

SummaryThe Credit and Collections Specialist is responsible for daily monitoring of all balances within territory and collection action taken with necessary or when requested by attorney. Communicates issues and collection progress to manager. This position maintains courteous and professional conta...

DepartmentAccounting & FinanceEmployment TypeFull TimeLocationOak Brook ILWorkplace typeHybridCompensation$28.00 - $35.00 / hour How You Will Help What You Will Bring Compensation About ASC Engineered Solutions Following the 2019 merger of...

Job Posting: Since 1953 Ferguson has been a source of quality supplies for a variety of industries. Together We Build Better infrastructure better homes and better businesses. We exist to make our customers complex projects simple successful and sustainable. We proactively solve problems adapt and g...

POSITION OVERVIEWThe Credit Representative is responsible for the CreditApp Inbox and entering accounts in IMS & QuickBooks. This position is expected to have good Customer Service acumen Data Entry and the ability to communicate in a pleasant helpful and courteous manner. This position is expected...

Family Law Associate Attorney About the Role: We are seeking an experienced Family Law Associate Attorney to join our growing team. This role offers meaningful responsibility autonomy and the opportunity to handle substantive family law matters while being supported by experienced partners an...

Credit & Collections SpecialistJOB RESPONSIBILITIESThe Credit & Collections Specialists goal is to reduce companys receivables by monitoring customers accounts past due balances contacting them and securing payments on an ongoing basis. Collaboration across teams is critical as well as adequate comm...

As a Late Stage Collections Specialist you will work with borrowers who are significantly delinquent (typically 90 days past due) on their mortgage payments. Your focus will be to engage educate and guide borrowers toward positive resolution whether through reinstatement loss mitigation or foreclosu...

DISA Global Solutions is an industry-leading safety and compliance solutions provider with customers across the Globe since 1986 and more than 1200 Team members across more than 30 locations. When you join the DISA Team you join an industry leader that more than 30% of fortune 500 companies use. Wit...

Classification Title:Ast InClassification Minimum Requirements:Candidates for these tenure ineligible specialty faculty positions must hold a masters degree in a field of specialization unless the administrator of the unit determines that experience and/or training is equivalent to the educational r...

Job Description:Credit and Collections AnalystHuntsman is seeking a Credit and Collections Analyst supporting the Finance Division located in Arlington Texas. This position will report to the Director of Credit and Collections.Job ScopeThe Credit and Collections Analyst is responsible for timely cas...

Is this youAre you a skilled AR specialist with a can-do attitude Are you a self-starter who is ready for an exciting opportunity to help drive the finance/administration department of a growing technology solutions company If so then this position is right for you!Who are weGlad you asked! Opti9 is...