Average salary: $114,406 /yearly
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- ...Technical Accounting And Credit Control Manager This role will be performing technical accounting and credit control management for Direct and Reinsurance classes of business, investigating and clearing legacy transactions. Key Responsibilities Review existing...SuggestedFlexible hours
$110k - $130k
...Sr. Accounts Receivable And Credit Controller The Audio Business Division of Electro-Voice Dynacord LLC is headquartered in Burnsville, Minnesota. Our product segments include Critical Communications Systems, Pro Sound, and Public Address & Conferencing. With our premium...SuggestedHourly payContract workWork experience placementWorldwide- ...Assistant Credit Controller, Collections Specialist DSV Air & Sea, Inc., a global leader in transport and logistics, is seeking a results-oriented Collections Specialist to join the Accounts Receivable team at our US Headquarters in Iselin, NJ (MetroPark area). This...SuggestedFull timeTemporary workWork at officeLocal areaRemote workFlexible hours
- ...Credit Controller Eagle Business Credit seeks a detail-oriented Credit Controller to manage credit risk, accounts receivable, and client relationships. Process payments, reconcile accounts, make credit decisions, and ensure compliance with credit policies. Full-time...SuggestedFull time
- ...Join Topgolf as a Credit Controller At Topgolf, we believe in the unlimited power of play to drive fun, connection, and innovation. Whether you work behind the scenes or directly engage with Players, your role is key to bringing people together and redefining entertainment...SuggestedWork at office
$22.5 - $30.5 per hour
...Assistant Credit Controller, Credit Specialist In 1976, ten independent hauliers joined forces and founded DSV in Denmark. Since then, DSV has evolved to become the world's 3rd largest supplier of global solutions within transport and logistics. Today, we add value...SuggestedHourly payFull timeTemporary workWork at officeLocal areaFlexible hours- A leading financial firm is seeking a detail-oriented Credit Controller to manage credit risk and accounts receivable. This role involves processing payments, reconciling accounts, and ensuring compliance while building strong client relationships. Candidates should have...SuggestedFull time
£26.5k per year
...Development Opportunity We are partnering with a well-established and reputable legal firm in Chester City Centre to recruit a Credit Controller to join their small but growing finance team of 5. This is an excellent opportunity for someone looking to start their finance...SuggestedPermanent employmentWork at office- The Credit Controller will be responsible for managing the recovery of monies due across all Parks, including residential, holiday, commercial, and rented units. The role ensures the timely collection of outstanding debts, the maintenance of accurate financial records,...Suggested
- ...or monthly meetings with internal stakeholders Support to the Credit Manager in the collection over £75m customer debt per annum, through... ...Ensuring team wide compliance with appropriate processes and controls - leading efficiency improvements and resolving any issues as...SuggestedFull timePart timeFor contractorsApprenticeshipLocal areaFlexible hoursWeekend work
- Un'azienda globale nel settore energetico cerca un Credit Controller a Kansas City. Gestirai il controllo del credito, monitorerai i pagamenti e preparerai report finanziari. Il candidato ideale ha esperienza nella gestione dei crediti mensili, eccellenti capacità comunicative...Suggested
- A reputable legal firm in Chester City Centre is seeking a Credit Controller to manage outstanding invoices and support the finance team. This role offers full training and is ideal for those starting their finance careers. Key responsibilities include maintaining client...Suggested
- Credit Controller page is loaded## Credit Controllerlocations: Milanotime type: Full timeposted on: Heute ausgeschriebenjob requisition id: JR19308Porta la tua energia in Aggreko come **Credit Controller**, con sede a **Milano.****Gestirai in modo proattivo il controllo...SuggestedRemote work
- A Booking.com Credit Controller is responsible for the oversight of a portfolio of accounts. The Credit Controller supports Booking.com BV by being a main point of contact for its customers for all invoice related issues. The Credit Controller is expected to build strong...SuggestedContract workTemporary workFree visa
- A leading technology firm located in Orlando, Florida, is seeking a Credit Controller to manage a portfolio of accounts and ensure timely invoice payments. The ideal candidate will support client interactions, implement solutions for collections, and drive project objectives...Suggested
- ...flourishes, we're making sure everyone feels supported and confident to be their best. Company Description Are you an experienced Credit Controller with a passion for building strong relationships and driving results? Do you thrive in a fast-paced environment where your...Work at officeWork from home2 days per week
- Collections Specialist (Experience Insurance Collector) Job Category: Billing, Coding-Collection This position is located at 1637 Mineral Spring Ave., North Providence RI 02904, in our CBO. This position is not located at our Bayside Endoscopy Center. This is ...Local area
- Join our dynamic team at Quadrant Health Group! QHG delivers hands-on, process-driven operational support to behavioral health programs. We’re hiring an Out-of-Pocket Collections Specialist to manage patient financial responsibility and drive resolution of outstanding balances...Hourly pay
- ...aging reports regularly to track and address outstanding balances Support cash application processes, including backup to posting ACH, credit card, and deposit transactions Collaborate with Billing and Service teams to resolve discrepancies and improve account performance...Temporary workWork at office
$22.5 - $30.5 per hour
A leading logistics company located in Woodbridge Township is seeking an Assistant Credit Controller to compile customer credit information and conduct credit investigations. The role involves working closely with internal teams and requires strong analytical skills, effective...Hourly payWork at office$60k - $130k
...Department Head Summary: Member of debt recovery group focusing on collection of unpaid assessments from homeowners within covenant-controlled communities (condominiums, townhomes, and single-family homes) through judgments/judicial foreclosure. Essential...Full timeTemporary work- ...Finance Team member to manage accounts receivable and support credit operations. The role involves tracking KPIs, maintaining compliance... ..., a willingness to learn, and may benefit from prior credit control experience. Competitive pay, a supportive work environment, and...
- A global leader in electrical distribution is seeking an experienced Credit Controller to manage receivables and minimize aged debt. In this pivotal role, you'll build strong relationships with stakeholders to maximize cash collection. You will work in a hybrid model, splitting...Work at office
- Insurance Billing Collector The Billing Coordinator is responsible for performing all billing and collection-related duties on patient accounts. Performs a variety of Medical Records duties such as chart analysis, abstracting, audits, and coding. Prepares and responds...Flexible hours
- ...to join their Finance Team. This role involves managing accounts receivable through efficient dunning processes and supporting the Credit Manager in dealing with significant customer debt. Ideal candidates will possess strong organizational skills and a willingness to...
- ...enterprise customer relationships. You will report directly to Collection Senior Manager and regularly collaborate with Client Success, Credit/Risk, Vendor Management, and Legal teams. As an Enterprise Collections Agent, you will be expected to work in an office...Currently hiringLocal area
- Collections Agent At Liberis, our mission is to empower small and medium-sized businesses by removing finance as a friction to growth, delivering contextual, embedded financial solutions to support merchants at every stage of their business lifecycle. We are the ...Work at office3 days per week
- Job Title: 1st Party Debt Collector Radius Global Solutions LLC is currently hiring a 1st Party Debt Collector to join our Ramsey, NJ team. The First Party Collections Agent will initiate the appropriate action to collect past due balances and record accurate notes...Currently hiring
$275 per week
Life Protect 24/7 Job Opportunity Life Protect 24/7 is searching for self-motivated, high-performing individuals with a desire to advocate for others, challenge themselves, and become leaders in recovering client accounts and solidifying relationships with our customer...Hourly payWeekly payMonday to Friday- ...support, our mission is to simplify the lending process and help borrowers attain financial well-being. We are committed to making credit more affordable and accessible. A Collections Agent will play a crucial role in managing and resolving early-stage delinquent accounts...Work at officeShift work


