Credit/Collection Specialist - West Conshohocken, PA

Join a well-established wholesale distributor serving commercial, industrial, and residential markets. · This is a fast-paced, high-volume office seeking a driven professional who can build strong customer relationships and deliver results.Lead collection efforts on past-due B2B ...

The Credit & Collections/Payment Specialist role is to assist and support the manager in all responsibilities of this customer and account support department. · ...

· Company Description · Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at · Job Description · Position/Job Title: Credit & Collection Specialist · The Credit & Collections Specialist p ...

Position Summary: · The Credit and Collections Specialist is responsible for following up on delinquent accounts, updating and maintaining accurate financial records, and reducing delinquency for assigned accounts. Assist the Credit and Collections Manager with training new hires ...

+Contact clients via phone to follow up on overdue accounts and negotiate payment arrangements. · +Contact clients via phone to follow up on overdue accounts and negotiate payment arrangements. · Review and analyze accounts receivable data to identify delinquent accounts and prio ...

The Senior Credit and Collections Specialist is responsible for following up on delinquent accounts, updating and maintaining accurate financial records, and reducing delinquency for assigned accounts. · ...

The Senior Credit and Collections Specialist is responsible for following up on delinquent accounts and updating financial records. · The Collection Specialist should exhibit professionalism and trustworthiness with excellent communication and negotiation skills. · Maintain accur ...

We offer a strong benefit package that includes free basic health and dental insurance. PGW is proud to be an Equal Opportunity and Affirmative Action Employer, M/F/D/VAAP/EEO. · Credit & Collections Administration: Ensure compliance with policies, practices, procedures and laws ...

JOB TITLE: Manager of Credit and Collections · DEPARTMENT: Finance · FLSA STATUS: Exempt · WORK SCHEDULE: Full-time · Overview: Duane Morris LLP, a global law firm with 900+ attorneys in offices across the U.S. and around the world, offers innovative solutions to the legal and bu ...

We are seeking a Credit and Collections Representative to join our growing team. · For over 100 years, our family-owned food distribution business has proudly served customers along the east coast. · ...

JOB TITLE · : Manager of Credit and Collections · DEPARTMENT · : Finance · FLSA STATUS · : Exempt · WORK SCHEDULE · : Full-time · Overview: · Duane Morris LLP, a global law firm with 900+ attorneys in offices across the U.S. and around the world, offers innovative solutions to th ...

Julius Silvert is hiring a Credit and Collections Representative to join our growing team. · ...

The Supervisor, Credit & Collections manages a small group responsible for handling field and office credit & collection operations. · ...

+ Defining, implementing and/or maintaining customer credits policies + · Ensuring or executing the booking of invoices + · Reconciling customer accounts and managing accounts receivable collections and reports + · Reviewing and resolving account discrepancies + · Requesting cust ...

Category · Clerical, Administrative, Customer Service · Job Location · Willingboro, NJ, US · Position Type · Full-Time/Regular · Credit Collections Specialist · Radwell International LLC | Accounting & Finance · Full-Time | Hourly | On-site · Schedule: Monday–Friday – 8am to 5pm ...

Position: Credit & Collections Coordinator · Department: Finance · Reports To: Credit & Collections Manager · Location: Philadelphia, Hybrid, 4 days a week · What if your job had a real impact? · By joining Bonduelle, the world leader in ready-to-use plant-based food, you are dec ...

Defining customer credits policies and guidelines for VISHAY organization. · Ensuring booking of invoices according to regulations · Reconciling customer accounts and managing collections · ...

The Supervisor Credit & Collections manages a small group responsible for handling field and office credit & collection operations. · Associate's degree in business administration, Accounting or other related fields of study is preferred. · 3 to 5 years of directly related experi ...

· Overview · Philadelphia Gas Works · Looking for a challenge and ready to light up your career? · Free Health Insurance Options– Free Dental Insurance – Flex Spending - Commuter Benefits - Pension Plan – Free Parking – Wellness Programs – Onsite Gyms – Tuition Assistance-  PSLF ...

We are seeking great talent to help us build The DNA of tech. We help the world's most in-demand technologies come to life. · Vishay Intertechnology is currently seeking applicants for a Credit and Collections Analyst. Come join us and help us build The DNA of tech. Associates De ...