Credit and Collections Specialist
R E Michel CO
Job Title: Credit Associate Full Time / Non-Exempt Location: Glen Burnie, MD Reports To: Director of Credit Attention Applicants: We are requesting that you submit your application with a resume attached OR complete question #5 with a full account of your work history. If you do not have a resume, please enter NA in the resume text box. Any questions? Please contact Meghan Allen in HR @ R.E. Michel Company, LLC, a leading wholesale distributor of HVACR parts, equipment and supplies, with over 300 branch locations from coast to coast, has a career opportunity in the headquarter offices for full time Credit Associates to join our busy Credit Department. General Summary: Under the direct supervision of the Regional Credit Manager, the Credit Associate supports the credit/ collection effort within an assigned geographic territory in order to cultivate good business relationships while adhering to firm guidelines regarding payment practices. Essential Functions: Review accounts and determine the direction to take to collect outstanding passed due balances. Make collections calls and determine, within prescribed guidelines, payment plans consistent with maintaining a continuing sales relationship. Research and resolve account problems. Determine the facts, analyze them and follow up until the project is completed Provide support for new application processing and file updates, by conducting a credit investigation and making a recommendation for approval with the respective credit manager. Final approval is done by respective credit manager Physical attendance at work is an essential function of the Credit Association position. Job requires frequent interactions and face to face with co-workers. Provide additional support. Maintain knowledge and understanding of current laws, regulations, and legal issues as they pertain to credit, collection activities and other job duties. Performs other related duties as assigned. Knowledge, Skills and Abilities: Good communication and organization skills. A professional telephone manner. Ability to multi-task in a fast-paced work environment. PC skills; including Word, Excel and Internet. Preferred Education and Qualifications: Three years of credit/collection, accounts receivable or related experience. Work Environment: Office with cubicles equipped with computer terminal. Sit at desk and work with computer keyboard/ mouse, and phone 95% of the day. Moderate to heavy lifting when covering mailroom. What is R.E Michel Company? The R.E. Michel Company was founded in Baltimore, Maryland in 1935 as a supplier to the home heating oil burner industry. Still family owned and operated, we have grown to be one of our nation's leading wholesale distributors of HVACR and LP equipment, parts and supplies. We operate in more than 300 locations with employees who service our customers with pride! Why Work for Us? We can help you grow! At R.E. Michel Company, you will find many opportunities for advancement and training opportunities to help support your career. Our people are our greatest asset. From our local branch associates and field salespeople to our corporate support staff, they represent the finest professionals in the industry. R.E. Michel Company Benefit Package Includes: Medical Insurance Dental Insurance Vision Insurance Prescription Plans Wellness Discounts through Blue365 Access to 24-Hour Nurse Advice Hotline Employee Assistance Program 401(k) Life and AD&D Insurance Supplemental Life and AD&D Insurance for Employees, Spouses/Domestic Partners and Dependents Short- and Long-term disability Critical Illness/Accident Insurance/Hospital Indemnity Insurance Employee Discount Employee Uniform Program Access to Working Advantage- Discounts on Entertainment, Shopping and MORE! Access to LifeMart- Discounts on Hotels, Apple Products and MORE! Career Advancement Opportunities & On-site training courses Weekly Pay- Every Friday Pre-employment screenings are required.
$10k
...Job Title Required Skills & Experience: 2-3 years of Accounts Receivable, Corporate Billing, Collections, or Accounts Payable in a Business to Business role - Proficient in Excel Account and Cash Reconciliations (match customer invoices to payments and solve discrepancies...Suggested$21 per hour
...Earn reliable extra income close to home with a consistent evening schedule. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$21 per hour
...more nearby apartment communities with no long-distance driving or off‑site dumping. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This is a great...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift$10k
...ensure utmost client satisfaction as well resolved payment for their organization. The primary focus of this position is to handle/collect on customers past due accounts that carry a balance of at least $10,000. This individual may be responsible for high profile or classified...Suggested$21 per hour
...37 Earn reliable extra income close to home with a consistent evening schedule. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- The Chefs' Warehouse - - Responsibilities: Monitor accounts receivable aging; Contact past due customers daily by phone/email; Negotiate payment plans; Process customer claims of invoice payment; Provide weekly reporting to Corporate Credit Manager
- ...Position Summary The primary objective of the Collection Analyst (CA) is to affect the timely receipt of customer payments on open... ..., which slow customer payments and then work with the Regional Credit Manager to devise and drive solutions. Key Areas of Responsibility...Relocation
- ...for chefs who demand the best—day in and day out. Position Summary: Under general direction of the Corporate Credit Manager, the Credit & Collections AR Specialist calls for maintaining accounts receivable records and resolving credit issues. What you'll do: Under the...Weekly payWork experience placementLocal area
$23 per hour
...Doorstep Trash Collection Specialist (Service Valet) Earn reliable extra income close to home with a consistent daytime schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady daytime work, and a routine you can count on....Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shift- ...Description Job Title: Collections Specialist Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About the Role We are hiring a results-driven Collections Specialist to take ownership of past-due accounts and drive consistent payment...Full timeRemote work
$80k
...month (see PRMG Loan Officer Mentor Agreement). Skills: Ability to make sound judgments on the resolution of service, credit decision, funding, and post-close issues. Ability to problem-solve and exercise independent judgment while displaying a high...Work at officeHome office- Inspection Cleaning & Restoration Corp - - Responsibilities: Contact customers to collect on unpaid invoices; Post customer payments by recording checks; Update receivables and invoices; Maintain documentation of correspondence with customers; Resolve collections through...
$18 - $22 per hour
...Join SERVPRO team Holland as our newest AR Specialist. Compensation: $18.00 - $22.00/hr... ...a person that can follow our process to collect revenue from various sources as a result... ...customer payments by recording checks, and credit card transactions Updating receivables...Hourly payWork at office$65k - $80k
CREDIT ANALYST I The Bank of Glen Burnie Glen Burnie, Maryland, United States About this position Description: THE BANK OF GLEN BURNIE OPEN TO ALL INTERESTED & QUALIFIED CANDIDATES POSITION OPEN : Credit Analyst DATE REOPENED : September 21, 2026 FILING DEADLINE...Remote work$25 - $35 per hour
...management. Position Summary The Billing & Accounts Receivable Specialist will be assigned a portfolio of patient accounts and will be... ..., appeals, authorizations, account reconciliation, and collection activities as appropriate. The ideal candidate possesses strong...Hourly payFull timeTemporary workWork at officeFlexible hours- Billing & Collections Specialist (Law Firm) We have an immediate need for an experienced Billing & Collections Specialist with a strong background in legal billing and accounts receivable! This is an exciting opportunity for someone to be responsible for the full billing...Immediate start
$20 - $25 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Medical Collections Specialist Full Time Baltimore, MD, US 4 days ago Requisition ID: 2035 Salary Range: $20.00 To $25.00 Hourly Glen Burnie, MD Full Time...Hourly payFull timeWork at officeLocal areaMonday to Friday$28 per hour
Kforce has a client that is seeking an Accounts Receivable/Collections Specialist in Linthicum, MD. Summary: We are seeking a results-driven Accounts... ...in a high-volume collections environment * Knowledge of credit and collections best practices Key Competencies: * B2B...Contract work$18 - $22 per hour
...Loan Sales Specialist At OneMain, Loan Sales Specialists empower customers by listening... ...Manage the life cycle of loans, including collections activities while maintaining compliance... ...nonprime customers responsible access to credit and is dedicated to improving the...Work experience placementLocal areaMonday to Friday$17.2 per hour
...Collections Representative – Monday to Friday, 8:30 AM to 5:00 PM Eastern Pay range: $17.20+/hour Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable, certifications obtained. Market and organizational...Full timeWork experience placementLive inWork at officeRemote workMonday to FridayFlexible hoursShift work- ...explaining their terms, determining risks for loaning to clients based on their credit and processing paperwork. Loan Officer Responsibilities The Loan Officer is expected to collect and prepare all materials needed to secure a loan. They're also responsible for...Work at office
- Become Your Own Boss At Caliver Beach Mortgage Do you have strong relationship building skills? Have you built your business largely on referrals? Are you an entrepreneur at heart? If so, then we have an exciting opportunity for you. Become your own boss at Caliver...Remote work
$90k - $115k
...Information & Grading, utilizing sound credit analysis techniques. Conduct buyer visits... ...skills from different positions and to collect experiences from across Allianz Group. Headquartered... ...trade credit insurance and a recognized specialist in the areas of surety, collections,...Local areaWorldwideFlexible hours$140k
...by cross-selling and promoting additional banking products. Collecting and analyzing information that reflects the current creditworthiness... ...risks. Analyzing the applicant's financial status, credit, and property evaluation to determine the feasibility of granting...$120k - $150k
...genuinely values community banking done right. If you're a commercial lender who enjoys calling on businesses, structuring smart credit solutions, and being known as a trusted advisor—not just a salesperson—this could be a defining next step in your career. The...Work at officeLocal area- ...Job Description Job Description We are looking for a Collections Specialist to join a organization in Baltimore, Maryland. This contract opportunity... ...• At least 2 years of experience in commercial collections, credit and collections, or business-to-business accounts receivable...Permanent employmentContract workWork at office
- ...Collection Specialist II At Johns Hopkins Home Care Group, we are committed to providing high-quality care and service to our patients and... ...timely filing and appeal guidelines. Review and resolve credit balance accounts, including processing refunds, retractions,...Full timeWork at officeRemote workMonday to Friday
$150k
...Chief Credit Officer - Up to $150K - Baltimore, MD - Job # 1852 Who We Are The Symicor Group is a boutique talent acquisition firm based in Lincolnshire, IL & Rockport, TX. Our nationally unique value proposition centers around providing the very best available banking...$55k - $65k
...throughout the entire loan process Manage multiple loan files, collect and record customer information, and ensure timely processing... ...Set up loan files, order all exhibits (i.e., VOE's, VOD's credit report, etc.), and follow up on submitted and pending loans....Work at office- Dominion Financial Services Location: Remote Reporting to: Director of Settlement Operations Who We Are Dominion Financial Services (DFS) is a nationally recognized private lender dedicated to supporting real estate investors. With a focus on Short-Term Bridge Loans ...Temporary workWork at officeRemote work
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