Credit - Collections Clerk II MinimedCredit - Collections Clerk IINorthridge, CAIf you are applying to perform work for MiniMed in any position which will involve performing at least two (2) hours of work on average each week within the unincorporated areas of Los Angeles County, you can find here a list of all material job duties of the specific job position which MiniMed reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of a conditional offer of employment. Regular employees working 20 or more hours per week are eligible for a robust benefits package, including health, dental, and vision insurance, as well as access to a Health Savings Account, Healthcare Flexible Spending Account, life insurance, long-term disability leave, and a dependent daycare spending account.
Credit and Collections Associate Saltchuk CompaniesCredit and Collections AssociateTacoma, WA$39,449–$69,113 / yearCareer Growth and Development OpportunitiesHybrid Work FlexibilityCollaborative and Supportive Team EnvironmentCompetitive Compensation and Benefits PackageOpportunity to develop expertise in Credit Collections and Accounts Receivable OperationsStable and Well-Established OrganizationMeaningful work supporting critical business functions across the TOTE family of companiesWork EnvironmentThis position operates primarily in a professional office environment. Technical SkillsProficiency withMicrosoft Excel sorting formulas pivot tablesMicrosoft WordMicrosoft OutlookMicrosoft TeamsKnowledge Skills & AbilitiesThe ideal candidate will demonstrateStrong understanding of collections accounts receivable and customer account management practices.
Senior Credit & Collections OpenAI LLCSenior Credit & CollectionsSan Francisco, CAFor unincorporated Los Angeles County workers: we reasonably believe that criminal history may have a direct, adverse and negative relationship with the following job duties, potentially resulting in the withdrawal of a conditional offer of employment: protect computer hardware entrusted to you from theft, loss or damage; return all computer hardware in your possession (including the data contained therein) upon termination of employment or end of assignment; and maintain the confidentiality of proprietary, confidential, and non-public information. In this role, you will manage complex customer accounts, guide priority AR workstreams, support credit reviews, and partner cross-functionally with Sales, Customer Success, Billing Operations, Deal Desk, Legal, Accounting, Cash Application, Finance Systems, and external partners.
Collections, Team Lead ThinkingAheadCollections, Team LeadNew York, NY$90,000–$102,474 / yearThe Collections Team Leader leads by example, fosters a culture of accountability and professionalism, and serves as the primary point of escalation for complex or high-risk collection matters. Purpose/Objective: The Collections Team Leader provides day-to-day supervision and guidance to the Collections team while continuing to manage a portfolio of delinquent accounts.
Credit & Collections Samsung Electronics America IncCredit & CollectionsPlano, TXSamsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States-investing over $100 billion and employing more than 20,000 people nationwide.
Billing & Collections Specialist Genesee Scientific CorpBilling & Collections SpecialistEl Cajon, CAAs a life science company and a leading supplier to global research markets, we offer a comprehensive product portfolio along with outstanding hands-on customer service to ensure every laboratory has the tools and support they need. Your role will involve accounts receivable, identifying overdue accounts, and implementing effective strategies for their collection, ensuring timely and accurate resolution.
NewCREDIT & COLLECTIONS SPECIALIST Knife River CorpCREDIT & COLLECTIONS SPECIALISTSTOCKTON, CAPreferred Requirements: Associate's Degree in Accounting, Finance, or Business Administration or 2 years of equivalent working experience in related field. A Credit and Collections Specialists will assist the Management Team with oversight of the credit and collection process throughout our California operations.
Insurance Follow-Up & Medical Collections Specialist (Sugar Land, TX) ARstrat, LLCInsurance Follow-Up & Medical Collections Specialist (Sugar Land, TX)Houston, TXPart timeLife & Disability Coverage: Receive company-paid Basic Life and AD&D insurance, short-term and long-term disability coverage, with the option to purchase additional voluntary Life and AD&D benefits. You’ll work directly with insurance carriers, review claims, and resolve billing issues to secure payment—while also working accounts to drive resolution and reduce outstanding balances.
Insurance Follow-Up & Medical Collections Specialist (Sugar Land, TX) GetixHealthInsurance Follow-Up & Medical Collections Specialist (Sugar Land, TX)Houston, TexasLife & Disability Coverage: Receive company-paid Basic Life and AD&D insurance, short-term and long-term disability coverage, with the option to purchase additional voluntary Life and AD&D benefits. You’ll work directly with insurance carriers, review claims, and resolve billing issues to secure payment—while also working accounts to drive resolution and reduce outstanding balances.
Credit & Collections Administrator Nucor CorporationCredit & Collections AdministratorFort Wayne, Indiana$2,625–$4,000Work closely with locations, sales staff, billing department and other accounting personnel on the management and administration of a large portfolio of accounts. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability.
Credit & Collections Specialist AMADA HOLDINGS CO., LTD.Credit & Collections SpecialistBuena Park, CAWork with various departments and managers to resolve disputes or conflicts to conclusion, such as invalid PO's, invoicing errors, incorrect shipments, service errors, etc. Process and submit customer account adjustments such as sales tax adjustments, A/R refunds and Bad Debt write-offs.
OTC Collections Analyst BC ForwardOTC Collections AnalystKY$20–$25 / hourContractorThe ideal candidate will have experience in Accounts Receivable, Credit, Collections, and Billing and a proven ability to optimize cash flow, resolve discrepancies, and deliver accurate reporting against KPIs . Collaborate with cross-functional teams, including OTC centers of excellence, controllership, and Cash Application, to address payment delays, reconciliations, and month-end close tasks.
Collections Manager & Consultant Achieve Test PrepCollections Manager & ConsultantAchieve offers live, online instruction, 1-on-1 tutoring and mentoring, and flexible course schedules that empower non-traditional college students to test out of college credits and earn higher level professional licenses. If you’ve successfully built or overhauled collections strategies, led teams, improved recovery rates, and implemented high-impact policies in dynamic environments, we want to hear from you.
NewCollections Specialist CFSCollections SpecialistLandover, MD$50,000–$52,000 / yearJoin a collaborative team where your experience is valued, your contributions make an impact, and you'll work alongside supportive leadership in a positive, team-oriented environment. Key Responsibilities for the Collections Specialist: • Perform high-volume B2B collections activities on outstanding customer accounts.
Credit And Collections Analyst CemstoneCredit And Collections AnalystMendota Heights, MN$60,000–$70,000 / yearThis role partners closely with Sales, Shared Services, and Customer Service to minimize credit exposure, resolve billing discrepancies, and maintain strong customer relationships while meeting company cash‑flow objectives and other management directives. What You'll Do: The Credit and Collections Analyst is responsible for assessing customer creditworthiness and extending lines of credit, managing accounts receivable risk, and executing effective collection strategies to ensure timely payment.
NewCollections Specialist Mercury Systems IncCollections SpecialistAndover, MAIn this role of a Collections Specialist, the candidate will be managing the credit/collection activity for a select customer portfolio to assist with meeting the company''s quarterly cash metrics. Job Summary: Join a dynamic, collaborative accounting team of highly motivated individual contributors who have a solid teamwork mindset.
Collections Specialist United Petroleum TransportsCollections SpecialistOklahoma City, OKMonitor assigned customer accounts for past due balances • Perform routine collection follow-up via phone and email • Document all collection activity in ERP or AR system • Assist customers with basic invoice questions and payment status updates • Coordinate with Billing to resolve simple invoice discrepancies • Support cash application and account reconciliation activities • Escalate unresolved or complex disputes to senior staff • Maintain organized tracking of aging accounts. The Collections Specialist I is an entry-level collections role responsible for managing routine customer account follow-up, resolving basic past due invoices, and supporting cash application efforts.
Manager, Collections Globus Medical, Inc.Manager, CollectionsCollegeville, PAOur Life Moves Us philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven. + Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role.
Collections Manager First Commerce Credit UnionCollections ManagerTallahassee, FLFull timeFirst Commerce Credit Union is seeking an experienced and results-driven Collections Manager to lead our Collections team and help strengthen the financial well-being of our members while supporting the credit union's continued growth. It's an opportunity to empower generations, transform communities, and lead a team dedicated to helping members navigate financial challenges with professionalism, empathy, and integrity.
Credit And Collections Supervisor (66293) TirecoCredit And Collections Supervisor (66293)Jacksonville, FLServes as a supervisory-level point of escalation for internal team members and external customers, ensuring timely issue resolution and high‑quality service. ESSENTIAL RESPONSIBILITIES: Supervises and coordinates daily credit and collection activities of assigned team members, ensuring alignment with departmental priorities and timelines.