Displaying 1-10 of 73 results
Credit Collections Specialist (Canada)
Polymershapes - Charlotte, North Carolina
Accounting / Finance
Job Description We’re looking for outstanding leaders who bring energy, passion, and put the customer at the center of all they do! The Credit & Collections Specialist will play an important role in furthering Polymershapes’ commitment to dominating the plastics distribution industry. This position will be supporting the Polymershapes business for the Canada region. Reporting to the Credit Manager, you will be responsible for maintaining credit and collection metrics within acceptable levels, including average days’ delinquent, and past due dollars and … (see more)
Credit Collections Specialist (Canada)
Polymershapes - Charlotte, North Carolina
Accounting / Finance
Job Description We’re looking for outstanding leaders who bring energy, passion, and put the customer at the center of all they do! The Credit & Collections Specialist will play an important role in furthering Polymershapes’ commitment to dominating the plastics distribution industry. This position will be supporting the Polymershapes business for the Canada region. Reporting to the Credit Manager, you will be responsible for maintaining credit and collection metrics within acceptable levels, including average days’ delinquent, and past due dollars and … (see more)
Credit Collections Specialist
Vaco - Charlotte, North Carolina
Accounting / Finance
Job Description Seeking a Credit and Collections professional with a minimum of 3 years of experience in the commercial sector. Accurately set-up new accounts and credit requests, prepare applications and maintain record keeping. Contacts and negotiates on the collection of overdue accounts. If you have an accounting background specifically in credit and collections and are looking to take that next career step, let Vaco open the door for you. Apply today! Job Requirements Resolve customer discrepancies/disputes and updates customer records Investigate new and existing account … (see more)
Credit Collections Specialist
Vaco - Charlotte, North Carolina
Accounting / Finance
Job Description Seeking a Credit and Collections professional with a minimum of 3 years of experience in the commercial sector. Accurately set-up new accounts and credit requests, prepare applications and maintain record keeping. Contacts and negotiates on the collection of overdue accounts. If you have an accounting background specifically in credit and collections and are looking to take that next career step, let Vaco open the door for you. Apply today! Job Requirements Resolve customer discrepancies/disputes and updates customer records Investigate new and existing account … (see more)
Collections Specialist
TRC Staffing - Charlotte, North Carolina
Accounting / Finance
Collections Specialist Responsibilities: Make outbound soft collection calls to business clients. Assist with collection issues, payment arrangements, discrepancies, adjustments and short payments. Manage assigned accounts by utilizing collections reports Complete needed documentation or reporting Reconcile customer disputes Meet defined department goals and KPIs Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Required Skills: 3+ years soft collections experience. Accounts Receivable knowledge/experience a plus Advanced Excel and Data-Entry … (see more)

Accounts receivable Clerk and Collection Specialist -
AppleOne - Charlotte, North Carolina
Accounting / Finance
Job Description: Seeking for an experienced Accounts receivable Clerk and Collection Specialist. Reputable company in Charlotte is seeking for a professional with at least 5 years of experience handling accounts receivable and able to collect on past due accounts. Will collect on commercial, medical, pay day loans or any other related debts. Ideal applicant must have previous collections/claims/ accounts receivable experience, will possess excellent communication skills, very goal oriented and has good computer skills. Seeking for someone very dependable and trainable on new software. Apply … (see more)
Collections Specialist
TRC Staffing - Charlotte, North Carolina
Customer Service
Collections Specialist Responsibilities: Make outbound soft collection calls to business clients. Assist with collection issues, payment arrangements, discrepancies, adjustments and short payments. Manage assigned accounts by utilizing collections reports Complete needed documentation or reporting Reconcile customer disputes Meet defined department goals and KPIs Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Required Skills: 3+ years soft collections experience. Accounts Receivable knowledge/experience a plus Advanced Excel and Data-Entry … (see more)
Collections Specialist
Aerotek - Charlotte, North Carolina
Customer Service
Aerotek - JobID: J3P7S9747QY27V7ZLTW [Office / Finance Clerk / Accounts Receivable] Aerotek has immediate openings for Collections Rep positions at a stable company. Permanent and temporary opportunities are available as well as full-time and part-time work. Primary responsibilities are collections, customer servicing, submitting extension requests and other loss mitigation and recovery activities...more >> Associated topics: account, auction, collection specialist, due, finance, financial, loan, loss, mortgage, reconcile (see more)
Collections Specialist
CRG - Charlotte, North Carolina
Customer Service
Collections Specialist: The Collections Specialist reports to the Credit & Collections Manager and will have full ownership of the collection processes. The Collections Specialist should be adaptable and comfortable in interacting with both internal and external customers. Responsibilities: Proactively communicate with external customers, via phone and email on a daily basis, regarding past due invoices. Determine the reason for the non-pay. Collaborate with the sales department and other internal departments, to identify potential billing issues with customers and relay findings to … (see more)
Accounts receivable Clerk and Collection Specialist - | Char
Appleone - Charlotte, North Carolina
Accounting / Finance
Job Description: Seeking for an experienced Accounts receivable Clerk and Collection Specialist. Reputable company in Charlotte is seeking for a professional with at least 5 years of experience handling accounts receivable and able to collect on past due accounts. Will collect on commercial, medical, pay day loans or any other related debts. Ideal applicant must have previous collections/claims/ accounts receivable experience, will possess excellent communication skills, very goal oriented and has good computer skills. Seeking for someone very dependable and trainable on new software. Apply … (see more)
Displaying 1-10 of 73 results

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