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Key Skills: Credit Collections Specialist, Portfolio Accounts, Portfolio, Accounts, Excel, Negotiation, Billing, AR, Credit, Collections\nJob Summary: This is a 5 days onsite job position and office hours are 07:00 AM to 04:00 PM. Desired start date: 02/03/2025

","descriptionText","Credit Collections Specialist MDA Edge Marketing & Communications Job Position Key Skills: Credit Collections Specialist, Portfolio Accounts, Portfolio, Accounts, Excel, Negotiation, Billing, AR, Credit, Collections Job Summary: This is a 5 days onsite job position and office hours are 07:00 AM to 04:00 PM. Desired start date: 02/03/2025","shortDescription","Job Position

Key Skills: Credit Collections Specialist, Portfolio Accounts, Portfolio, Accounts, Excel, Negotiation, Billing, AR, Credit, ...","location","Carlsbad, California, United States, 92011","companyName","MDA Edge","salaryMin","salaryMax","salaryDescription","https://us.thebigjobsite.com/redirectfeedjob?jobid=B5F8A138E56DE806FEC1424ADBE48B34&source=mediabistroxmlus&utm_source=mediabistroxmlus&jobSiteKey=7D0E2787665CDF94A2618EECC1E767F1","companyDescription","companyWebsite","displayLogo","https://www.mediabistro.com/public/images/desk-100x50.webp","displayThumbnail","displayHeadline","Work at MDA Edge","isManualPosted","costPerClick",0.17,"displayUrl","fullUrl","https://www.mediabistro.com/jobs/2453338579-credit-collections-specialist","strippedDescription","Job PositionKey Skills: Credit Collections Specialist, Portfolio Accounts, Portfolio, Accounts, Excel, Negotiation, Billing, AR, Credit, Collections\nJob Summary: This is a 5 days onsite job position and office hours are 07:00 AM to 04:00 PM. Desired start date: 02/03/2025","parsedLocation",{"_464":465,"_466":467,"_468":469,"_470":191,"_471":191,"_472":473},"city","Carlsbad","state","California","country","United States","street1","street2","postal_code","92011","displayPublishedAt","19 hours ago","shortTitle","shortLocation","level","searchCompanyPath","/jobs?keyword=MDA+Edge","searchLocationPath","/jobs?location=Carlsbad%2C+California%2C+United+States%2C+92011","searchTitlePath","/jobs?keyword=Credit+Collections+Specialist","featuredCompany",{"_422":487,"_15":488,"_489":425,"_74":490,"_491":492,"_240":493,"_439":494,"_495":-5,"_496":-5,"_497":-5,"_498":-5,"_499":500,"_501":502,"_449":490,"_457":503,"_451":490},211,"Mansueto Ventures","agency","https://production-rails-default.s3.us-east-2.amazonaws.com/public/legacy-logos/109473.JPG","slug","mansueto-ventures-careers","

Mansueto Ventures is home to two of the most iconic and vibrant brands in business publishing: Inc. and Fast Company. Every day, the content, awards, and events produced help entrepreneurs and innovators succeed by providing useful insights, sparking essential conversations, and offering much-needed inspiration.

Inc. is the voice of the American entrepreneur, inspiring and documenting the risk-takers and ultra-driven go-getters who represent the most dynamic force in the American economy.
Fast Company is the world’s leading business media brand, focusing on innovation in technology, leadership, and design to inspire readers to shape the future of business.

","New York, NY","coloredLogo","logoAttachment","thumbnail","thumbnailAttachment","hexCode","#080D0C","headline","Publisher of Inc. and Fast Company, empowering innovators and entrepreneurs.","/companies/mansueto-ventures-careers","hasJobSubmission","isSavedJob","similarJobs",[508,522,536,549,558],{"_426":425,"_430":509,"_449":450,"_441":510,"_240":511,"_437":512,"_424":425,"_111":513,"_428":191,"_429":191,"_451":450,"_439":514,"_422":515,"_452":516,"_427":118,"_474":517,"_457":518,"_476":513,"_477":514,"_479":519,"_481":520,"_483":521},["D",1770314400000],"5 Star Global Recruitment Partners","About the job Collections Specialist

[Tasks and Responsibilities] Responsibilities include, but are not limited to:

Follow up on an assigned portfolio accounts based on experience and skill. This includes collection calls, customer deductions and customer reconciliations.\nReview daily credit holds through review of customer history, industry credit reports, to ensure timely release of orders. Escalate to Credit Analysts for review when necessary.\nRun and analyze weekly aging, deduction and top account past due reports finding root cause of issues that delay payments and cause deductions.\nPerform ongoing cash collections.\nCorrespond with assigned sales reps and customer accounts on a regular basis to pro-actively resolve collection issues.\nRepresent the brand and utilize the PUMA 4Keys (Fair, Honest, Positive, Creative) in all decisions, actions, processes and practices.\nWHAT MAKES YOU A GAMECHANGER [Qualifications]:

1+ years of experience\nKnowledgeable with Microsoft Office applications including Excel, Word, and Outlook\nNegotiation and problem-solving skills\nEffective phone/email communication skills\nBasic understanding of Billing, AR, and Credit and Collections procedures\nMust Have

Experience : At least 1+ year of experience in billing, accounts receivable (AR), or credit and collections.\nTechnical Skills :\nProficiency with Microsoft Office applications, particularly Excel, Word, and Outlook.\nBasic understanding of billing processes, AR principles, and credit and collections procedures.\nCommunication Skills :\nEffective phone and email communication skills to correspond professionally with customers and internal teams.\nProblem-Solving & Negotiation : Proven ability to negotiate effectively and resolve payment or deduction issues with customers.\nCustomer Management : Experience working with assigned portfolios of customer accounts, including performing collection calls and reconciliations.\nAnalytical Abilities : Ability to run and analyze reports (e.g., aging reports, deduction reports) to identify root causes of delays and deductions.\nNice to Have:

Industry Knowledge : Previous experience working in the sportswear, retail, or fashion industries.\nSoftware Proficiency : Experience with specialized credit management, AR, or billing software beyond Microsoft tools.\nReporting Skills : Advanced knowledge of Excel, such as creating pivot tables or using complex formulas, would be an advantage.\nTeam Collaboration : Previous collaboration with sales teams to proactively resolve collections and credit-related issues.\nPUMA 4Keys Alignment : Familiarity with values-driven work environments or companies with sustainability-focused initiatives.\nLanguages : Proficiency in multiple languages, especially if dealing with international customers.

","About the job Collections Specialist

[Tasks and Responsibilities] Responsibilities include, but are not limited to:

Follow up on ...","Collections Specialist","Carlsbad, California, United States, 92002",["B","2448369342"],"Work at 5 Star Global Recruitment Partners","1 days ago","/jobs/2448369342-collections-specialist","/jobs?keyword=5+Star+Global+Recruitment+Partners","/jobs?location=Carlsbad%2C+California%2C+United+States%2C+92002","/jobs?keyword=Collections+Specialist",{"_426":425,"_430":523,"_449":450,"_441":524,"_240":525,"_437":526,"_424":425,"_111":527,"_428":191,"_429":191,"_451":450,"_439":528,"_422":529,"_452":530,"_427":118,"_474":531,"_457":532,"_476":527,"_477":528,"_479":533,"_481":534,"_483":535},["D",1769378400000],"HireTalent - Staffing & Recruiting Firm","Location: On-site (local candidates only)

Schedule: Monday–Friday, 8:00 AM–5:00 PM

Location: Somerset, NJ

Duration: 6+ month

Pay: $30.38

Overview\nWe are seeking a Credit & Collections Representative to manage credit limits, payment terms, and collections for an assigned portfolio of accounts. This role requires experience supporting large corporate environments and working cross-functionally to resolve account issues.

Key Responsibilities

Review orders on credit hold and determine release or continued hold based on account status

Collect past-due balances within an assigned portfolio and support sales teams with collection efforts

Identify potential bad debt, pursue collection, and escalate as needed

Respond to customer inquiries, statements, and correspondence; reconcile accounts to resolve discrepancies

Review and adjust customer credit limits within approved authority

Prepare accounts for external collections when internal efforts are exhausted

Partner with Sales, Customer Service, and other internal teams to resolve disputes and inquiries

Support payment portal setup and e-delivery requests

Required Qualifications

Bachelor’s degree in Business, Finance, Accounting, or related field, or equivalent experience

3–5 years of Credit & Collections experience in a large corporate environment

Strong verbal and written communication skills

Proven ability to collaborate effectively across departments

Excellent organizational, prioritization, and problem-solving skills

Detail-oriented with sound judgment and adaptability in a fast-paced environment

Customer service–focused approach

Tools & Systems

Proficient in Microsoft Office (Outlook, Excel, Word)

Experience with ERP systems (e.g., Oracle PeopleSoft)

Familiarity with credit reporting systems (e.g., Dun & Bradstreet, Creditsafe)

#J-18808-Ljbffr\n","Location: On-site (local candidates only)

Schedule: Monday–Friday, 8:00 AM–5:00 PM

Location: Somerset, NJ

Duration: 6+ m...","Credit Collections Representative","Trenton, New Jersey, United States",["B","2285953850"],"Work at HireTalent - Staffing & Recruiting Firm","11 days ago","/jobs/2285953850-credit-collections-representative","/jobs?keyword=HireTalent+-+Staffing+%26+Recruiting+Firm","/jobs?location=Trenton%2C+New+Jersey%2C+United+States","/jobs?keyword=Credit+Collections+Representative",{"_426":425,"_430":537,"_449":450,"_441":538,"_240":539,"_437":540,"_424":425,"_111":541,"_428":191,"_429":191,"_451":450,"_439":542,"_422":543,"_452":544,"_427":115,"_474":517,"_457":545,"_476":541,"_477":542,"_479":546,"_481":547,"_483":548},["D",1770278400000],"HCA Florida Northwest Hospital","Details

Client Name\nHCA Florida Northwest Hospital\nJob Type\nPermanent\nOffering\nNursing\nProfession\nRN Director\nSpecialty\nCardiovascular Services\nJob ID\n15606452

Shift Details

Shift\n07:00 AM - 07:00 PM\nScheduled Hours\n36

Job Order Details

Start Date\n02/03/2026\nDuration\n0

Job Description\nStaffDNA has several positions for RN Director, Cardiovascular Services at a healthcare facility in Margate, FL.

Duration: Permanent

Job Duties: Administers high quality, skilled nursing care to patients requiring intermittent professional nursing services; Performs nursing service for patients in accordance with the physician's orders; Delivers nursing care according to the standards of care defined by the American Nurses Association Standards of Clinical Practice

StaffDNA, the Digital Marketplace for Healthcare Careers, equips nurses and allied health professionals with the tools and technology to find jobs, connect with facilities and manage every aspect of their careers entirely on mobile or online. StaffDNA has the highest pay packages in the industry, the most locations to choose from and all job details available without registering.

The StaffDNA Digital Marketplace puts you in control.

Manage your career from anywhere for free.\nStore all credentials in one place via the DNA Document Safe™.\nMaximize income and build your own pay packages.\nCreate your profile and submit to jobs with 1-click.\nUpload timesheets, request extensions and track compliance.

Do all this and more entirely on your smartphone or desktop.

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You can also view all nursing and allied healthcare jobs, pay packages and locations online at: https://www.staffdna.com/job-board

Client Details

Address\n2801 North State Road 7\nCity\nMargate\nState\nFL\nZip Code\n33063\n","Details

Client Name\nHCA Florida Northwest Hospital\nJob Type\nPermanent\nOffering\nNursing\nProfession\nRN Director\nSpecialty\nCardiovascular Ser...","RN Director - Cardiovascular Services","Margate, Florida, United States",["B","2443547127"],"Work at HCA Florida Northwest Hospital","/jobs/2443547127-rn-director-cardiovascular-services","/jobs?keyword=HCA+Florida+Northwest+Hospital","/jobs?location=Margate%2C+Florida%2C+United+States","/jobs?keyword=RN+Director+-+Cardiovascular+Services",{"_426":425,"_430":550,"_449":450,"_441":551,"_240":552,"_437":553,"_424":425,"_111":513,"_428":191,"_429":191,"_451":450,"_439":514,"_422":554,"_452":555,"_427":118,"_474":531,"_457":556,"_476":513,"_477":514,"_479":557,"_481":520,"_483":521},["D",1769450400000],"5 Star Recruitment","[Tasks and Responsibilities] Responsibilities include, but are not limited to:

Follow up on an assigned portfolio accounts based on experience and skill. This includes collection calls, customer deductions and customer reconciliations.

Review daily credit holds through review of customer history, industry credit reports, to ensure timely release of orders. Escalate to Credit Analysts for review when necessary.

Run and analyze weekly aging, deduction and top account past due reports finding root cause of issues that delay payments and cause deductions.

Perform ongoing cash collections.

Correspond with assigned sales reps and customer accounts on a regular basis to pro‑actively resolve collection issues.

Represent the brand and utilize the PUMA 4Keys (Fair, Honest, Positive, Creative) in all decisions, actions, processes and practices.

WHAT MAKES YOU A GAMECHANGER [Qualifications]:

1+ years of experience

Knowledgeable with Microsoft Office applications including Excel, Word, and Outlook

Negotiation and problem‑solving skills

Basic understanding of Billing, AR, and Credit and Collections procedures

Must Have

Experience : At least 1+ year of experience in billing, accounts receivable (AR), or credit and collections.

Technical Skills :

Proficiency with Microsoft Office applications, particularly Excel, Word, and Outlook.

Basic understanding of billing processes, AR principles, and credit and collections procedures.

Communication Skills :

Effective phone and email communication skills to correspond professionally with customers and internal teams.

Problem‑Solving & Negotiation : Proven ability to negotiate effectively and resolve payment or deduction issues with customers.

Customer Management : Experience working with assigned portfolios of customer accounts, including performing collection calls and reconciliations.

Analytical Abilities : Ability to run and analyze reports (e.g., aging reports, deduction reports) to identify root causes of delays and deductions.

Nice to Have:

Industry Knowledge : Previous experience working in the sportswear, retail, or fashion industries.

Software Proficiency : Experience with specialized credit management, AR, or billing software beyond Microsoft tools.

Reporting Skills : Advanced knowledge of Excel, such as creating pivot tables or using complex formulas, would be an advantage.

Team Collaboration : Previous collaboration with sales teams to proactively resolve collections and credit‑related issues.

PUMA 4Keys Alignment : Familiarity with values‑driven work environments or companies with sustainability‑focused initiatives.

Languages : Proficiency in multiple languages, especially if dealing with international customers.

#J-18808-Ljbffr\n","[Tasks and Responsibilities] Responsibilities include, but are not limited to:

Follow up on an assigned portfolio accounts based on experi...",["B","2298993680"],"Work at 5 Star Recruitment","/jobs/2298993680-collections-specialist","/jobs?keyword=5+Star+Recruitment",{"_426":425,"_430":559,"_449":450,"_441":560,"_240":561,"_437":562,"_424":425,"_111":563,"_428":191,"_429":191,"_451":450,"_439":564,"_422":565,"_452":566,"_427":118,"_474":567,"_457":568,"_476":563,"_477":564,"_479":569,"_481":570,"_483":571},["D",1769770800000],"Visual Comfort & Co.","Corporate Skokie, 7400 Linder Ave, Skokie, Illinois, United States of America\nJob Description

Posted Tuesday, October 28, 2025 at 4:00 AM\nThe Accounts Receivable Collections Specialist is responsible for working with an assigned portfolio of business-to-business credit term accounts. This role is the point of contact for customers within this portfolio.\nResponsibilities

Manage assigned customer accounts to ensure they are maintaining established credit privileges\nPerform audits and reconciliations, while resolving account issues\nCollaborate with Customer, Sales, and internal operations, ensuring resolution of customer issues in a professional, respectful, and timely manner\nProcess and review account adjustments, small balance write offs, credit memos and refunds for assigned customer accounts\nResolve discrepancies which may result from short payments, product returns, pricing, or co-op, etc.\nWork effectively with others in a team environment to accomplish organizational goals and to identify and resolve problems\nExhibit and adhere to the established Visual Comfort Company Values.\nMust demonstrate commitment, dependability, punctuality, and adherence to agreed-upon schedule\nBe fully present in the workplace to effectively collaborate and communicate amongst co-workers and teams\nRequirements

Associate’s degree with specialization in Accounting, Finance, or Business\nTwo years of previous experience in Credit and Collections, or Accounts Receivables\nMust be able to read, write, and speak English.\nStrong aptitude for and proficiency navigating systems and programs including Microsoft Word, Excel, and Outlook.\nExceptional organizational and time management skills, with a strong attention to detail\nAbility to prioritize and handle multiple tasks and changing priorities\nMust demonstrate maturity in judgement, commitment, dependability, punctuality\nAbility to achieve results both independently and through others by fostering a spirit of teamwork and cooperation\nDemonstrate exceptional communication across all contact channels, including email, chat and phone\nEquivalent combinations of education and experience will be considered for this role\nWe Provide

Competitive compensation\nCompetitive Medical, Dental and Vision Benefits\nCompany provided Life Insurance and Short-Term Disability\n401(k) Employer Match\nGenerous Vacation and Paid Time Off Programs\nClosed on all major holidays\nTeam Member discounts on Visual Comfort Products\nCompensation Range: $24.00/hr - $26.00/hr\n#LI-Onsite\nQualified applicants are considered for employment, and employees are treated during employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, veteran status, gender identity, or expression, genetic information, or any other legally protected status.\nCorporate Skokie, 7400 Linder Ave, Skokie, Illinois, United States of America

#J-18808-Ljbffr\n","Corporate Skokie, 7400 Linder Ave, Skokie, Illinois, United States of America\nJob Description

Posted Tuesday, October 28, 2025 at 4:00 AM\n...","Credit and Collections Specialist","Skokie, Illinois, United States, 60077",["B","2359307874"],"Work at Visual Comfort & Co.","7 days ago","/jobs/2359307874-credit-and-collections-specialist","/jobs?keyword=Visual+Comfort+%26+Co.","/jobs?location=Skokie%2C+Illinois%2C+United+States%2C+60077","/jobs?keyword=Credit+and+Collections+Specialist","actionData","errors"]