CrawlJobs Logo

Credit and Receivable Specialist

Costa Rica, Nekajui Peninsula Papagayo · Job Posted March 22, 2026
Apply Position
Job Link Share

Job Description

Perform and take ownership of reviews on accounts including both requests by customers and customer set ups that need to be established in the database. Research and verify all credit information for customers/clients in the database to establish credit limits and assure payment to the location. Communicate with clients and customers in a timely manner concerning sensitive information obtained. Escalate issues/concerns immediately to the supervisor as necessary. Complete credit reference inquiries from other locations while working on new direct bill requests submitted by clients. Assure contact information and address in the system is correct. Complete credit application processes in an accurate and timely manner. Assist credit limits utilizing Marriott’s system history and/or by the Credit Supervisor/ Manager. Perform 45-day reviews on accounts assigned with a “0” credit limit to determine if credit limit can be increases. Perform area data and administrative duties, such as filing, faxing, journal entry processing, recording and tracking data, maintaining data security and integrity, and maintaining data storage requirements as required. Code documents according to company policies and procedures. Check figures, postings, and documents for correct data entry, mathematical accuracy, and proper codes. Record, analyze, and store information using computers with business processing software. Identify issues and escalate to the appropriate person and/or department. Follow all company and safety and security policies and procedures. Maintain confidentiality of proprietary information and protect company assets. Actively listen and respond positively to customer or client questions, concerns, and requests to resolve issues, delight, and build trust. Speak with others using clear and professional language; answer telephones using appropriate etiquette. Prepare and review written documents accurately and completely; read and visually verify information in a variety of formats. Comply with quality assurance expectations and standards. Develop and maintain positive working relationships with others, support team to reach common goals, and listen and respond appropriately to the concerns of employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested.

Job Responsibility

  • Perform and take ownership of reviews on accounts including both requests by customers and customer set ups that need to be established in the database
  • Research and verify all credit information for customers/clients in the database to establish credit limits and assure payment to the location
  • Communicate with clients and customers in a timely manner concerning sensitive information obtained
  • Escalate issues/concerns immediately to the supervisor as necessary
  • Complete credit reference inquiries from other locations while working on new direct bill requests submitted by clients
  • Assure contact information and address in the system is correct
  • Complete credit application processes in an accurate and timely manner
  • Assist credit limits utilizing Marriott’s system history and/or by the Credit Supervisor/ Manager
  • Perform 45-day reviews on accounts assigned with a “0” credit limit to determine if credit limit can be increases
  • Perform area data and administrative duties, such as filing, faxing, journal entry processing, recording and tracking data, maintaining data security and integrity, and maintaining data storage requirements as required
  • Code documents according to company policies and procedures
  • Check figures, postings, and documents for correct data entry, mathematical accuracy, and proper codes
  • Record, analyze, and store information using computers with business processing software
  • Identify issues and escalate to the appropriate person and/or department
  • Follow all company and safety and security policies and procedures
  • Maintain confidentiality of proprietary information and protect company assets
  • Actively listen and respond positively to customer or client questions, concerns, and requests to resolve issues, delight, and build trust
  • Speak with others using clear and professional language
  • answer telephones using appropriate etiquette
  • Prepare and review written documents accurately and completely
  • read and visually verify information in a variety of formats
  • Comply with quality assurance expectations and standards
  • Develop and maintain positive working relationships with others, support team to reach common goals, and listen and respond appropriately to the concerns of employees
  • Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance
  • Perform other reasonable job duties as requested

Requirements

  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Credit and Receivable Specialist

8 matching positions

Credit And Receivable Specialist

Perform and take ownership of reviews on accounts including both requests by cus...
Location
Location
Costa Rica , Nekajui Peninsula Papagayo
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
  • No supervisory experience
  • None
Job Responsibility
Job Responsibility
  • Perform and take ownership of reviews on accounts including both requests by customers and customer set ups that need to be established in the database
  • Research and verify all credit information for customers/clients in the database to establish credit limits and assure payment to the location
  • Communicate with clients and customers in a timely manner concerning sensitive information obtained
  • Escalate issues/concerns immediately to the supervisor as necessary
  • Complete credit reference inquiries from other locations while working on new direct bill requests submitted by clients
  • Assure contact information and address in the system is correct
  • Complete credit application processes in an accurate and timely manner
  • Assist credit limits utilizing Marriott’s system history and/or by the Credit Supervisor/ Manager
  • Perform 45-day reviews on accounts assigned with a “0” credit limit to determine if credit limit can be increases
  • Perform area data and administrative duties, such as filing, faxing, journal entry processing, recording and tracking data, maintaining data security and integrity, and maintaining data storage requirements as required
  • Fulltime
Read More
Arrow Right

Credit and Accounts Receivable Specialist

This position is responsible for all aspects of the accounts receivable function...
Location
Location
United States
Salary
Salary:
Not provided
ksat.com Logo
KSAT 12
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of Accounts Receivable and/or Credit experience
  • Excellent verbal and written communication skills
  • Strong Microsoft Excel, Outlook, and Word Skills
  • Ability to work independently with little supervision to accomplish daily responsibilities and departmental goals
  • Proficient in Microsoft office applications and experience with accounts receivable applications
  • Ability to meet assigned deadlines
  • Highly detail oriented and organized
  • Excellent communication and interpersonal skills
  • Ability to act and operate independently with minimal daily direction from manager to accomplish directives
Job Responsibility
Job Responsibility
  • Process and Approve Credit Applications
  • Create and Maintain Client Profiles
  • Approve Orders Associated with Credit Inhibits
  • Daily program log reconciliations
  • Handle spot issues with Traffic Hub
  • Process weekly billing, along with electronic invoicing
  • Maintain Client Payment Portal
  • Initiate, Track and Post Receivable Sales Adjustments and Client Refunds
  • Posting and application of cash receipts
  • Credit Card, ACH, and Wire Processing
  • Fulltime
Read More
Arrow Right

Credit and Accounts Receivable Specialist

This position is responsible for all aspects of the accounts receivable function...
Location
Location
United States
Salary
Salary:
Not provided
ksat.com Logo
KSAT 12
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficient in Microsoft office applications and experience with accounts receivable applications
  • Wide Orbit traffic experience a plus
  • Industry experience a plus
  • Ability to meet assigned deadlines
  • Highly detail oriented and organized
  • Excellent communication and interpersonal skills
  • Ability to act and operate independently with minimal daily direction from manager to accomplish directives
  • Associate degree in accounting or business preferred or equivalent experience
Job Responsibility
Job Responsibility
  • Process and Approve Credit Applications
  • Create and Maintain Client Profiles
  • Approve Orders Associated with Credit Inhibits
  • Daily program log reconciliations
  • Handle spot issues with Traffic Hub
  • Process weekly billing, along with electronic invoicing
  • Maintain Client Payment Portal
  • Initiate, Track and Post Receivable Sales Adjustments and Client Refunds
  • Posting and application of cash receipts
  • Credit Card, ACH, and Wire Processing
  • Fulltime
Read More
Arrow Right

Accounts Payable and Receivable Specialist

We are seeking a highly detail-oriented and organized Accounts Payable & Account...
Location
Location
Canada , Mississauga
Salary
Salary:
27.00 - 30.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
July 24, 2026
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Proven experience in Accounts Payable and Accounts Receivable roles
  • Strong attention to detail and excellent organizational skills
  • Strong written and verbal communication skills
  • Computer aptitude and MS Office skills
  • Intermediate proficiency in Excel, Word, and Outlook
  • Ability to handle multiple priorities in a fast-paced environment
Job Responsibility
Job Responsibility
  • Update and maintain accurate and up-to-date records of expenditures
  • Print weekly cheques for non-EFT/ACH vendors and ensure timely distribution
  • Respond to vendor invoices and promptly resolve any discrepancies
  • Ensure all payments adhere to company policy and are sent out on time
  • Resolve payment discrepancies and disputes with vendors
  • Set up payments to vendors in on-line banking as directed by the Supervisor
  • Prepare weekly customer statement reports, primarily using Excel, for larger customers
  • Ensure timely distribution of customer statements, by email for smaller customers, at least once per month
  • Prepare and mail invoices to customers in a timely manner
  • Accurately post payments to customer accounts
What we offer
What we offer
  • Unlimited Free Access to Udemy
  • Collaborative team environment
  • Easily accessible by public transit
  • Fulltime
Read More
Arrow Right

Associate specialist, credit and collections

Every year, we help hundreds of thousands of people find rewarding jobs in the e...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
September 11, 2026
Flip Icon
Requirements
Requirements
  • Processing credit assessment requests submitted via G-FO
  • Receiving and managing credit assessment requests received via email
  • Requesting credit reports via Creditsafe directly within SAP
  • Initiating and conducting credit investigations for our external service provider Creditsafe directly within SAP
  • Linking billing recipients to their respective credit reports within the SAP system
  • Receiving and centrally processing data subject requests (DSRs)
  • Researching and locating personal data across all relevant systems
  • Utilizing centralized response templates and ensuring professional communication with data subjects
  • Critically reviewing forwarded inquiries prior to issuing a final response to the data subject
  • Escalating technically or legally complex cases to the internal Data Protection team for final assessment
Job Responsibility
Job Responsibility
  • Ensure compliance with our credit assessment guidelines and play a key role to minimizing the risk of bad debt losses
  • Ensure the diligent execution and monitoring of all credit checks for all accounts transferred to our SAP-system
  • Ensure compliance with the General Data Protection Regulation (GDPR) regarding data subject requests and guarantee the timely and accurate processing of the requests
Read More
Arrow Right

Accounts Payable and Receivable Specialist

The Accounts Payable & Receivable Specialist plays a key role in ensuring accura...
Location
Location
United States , Rochester
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2–5+ years of combined AP/AR or general accounting experience
  • Strong understanding of fundamental accounting principles
  • Experience with ERP/accounting systems (e.g., QuickBooks, NetSuite, SAP, Sage, Epicor, Oracle)
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs preferred)
  • High attention to detail and strong organizational skills
  • Ability to manage multiple priorities and meet deadlines
  • Strong communication skills for working with vendors, clients, and internal teams
  • Ability to maintain confidentiality and handle sensitive financial data
Job Responsibility
Job Responsibility
  • Process high-volume invoices, ensuring accuracy, proper coding, and adherence to company policies
  • Match purchase orders, packing slips, and invoices (2-way or 3-way match)
  • Reconcile vendor statements and resolve discrepancies in a timely manner
  • Prepare weekly payment runs (checks, ACH, wire transfers)
  • Maintain vendor records, including W‑9s and banking details
  • Assist with month-end closing tasks, including AP accruals
  • Communicate with internal departments to clarify approvals, coding, and missing documentation
  • Generate customer invoices and credit memos in accordance with contract terms or project milestones
  • Apply cash receipts accurately and promptly to customer accounts
  • Monitor outstanding receivables and follow up on past-due accounts
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
Read More
Arrow Right

Credit And Collections Specialist

A well-established waste management company located near Manalapan Township, NJ,...
Location
Location
United States , Englishtown
Salary
Salary:
45000.00 - 52000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Two + years of experience in credit, collections, or accounts receivable
  • Strong verbal and written communication skills with a courteous and persistent approach
  • Proficient in Microsoft Office, particularly Excel, and familiar with accounting software
  • Ability to manage multiple tasks, prioritize effectively, and work in a fast-paced environment
  • Strong problem-solving skills with a high level of attention to detail
  • Experience in a service-based or waste management environment is a plus but not required
Job Responsibility
Job Responsibility
  • Manage accounts receivable by monitoring aging reports and proactively following up on past-due accounts
  • Contact customers via phone, email, and mail to collect outstanding balances while maintaining a respectful approach
  • Resolve billing discrepancies and customer disputes accurately and in a timely manner
  • Process customer payments and update account information to ensure records remain accurate and current
  • Set up payment plans when appropriate and follow up to ensure compliance with agreed terms
  • Collaborate with customer service and billing teams to resolve account and invoicing issues
  • Maintain detailed documentation of collection activities and customer communications
  • Recommend accounts for escalation or further collection action when necessary
  • Assist with credit evaluations for new and existing customers, exercising strong attention to detail and sound judgment
What we offer
What we offer
  • Health insurance
  • dental insurance
  • life insurance
  • prescription plan
  • 401K retirement plan
  • Long Term Disability
  • Paid time off (PTO)
  • Fulltime
Read More
Arrow Right

Credit and Collections Specialist

A well-established waste management company located near Manalapan Township, NJ,...
Location
Location
United States , Englishtown
Salary
Salary:
45000.00 - 52000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Two + years of experience in credit, collections, or accounts receivable
  • Strong verbal and written communication skills with a courteous and persistent approach
  • Proficient in Microsoft Office, particularly Excel, and familiar with accounting software
  • Ability to manage multiple tasks, prioritize effectively, and work in a fast-paced environment
  • Strong problem-solving skills with a high level of attention to detail
  • Experience in a service-based or waste management environment is a plus but not required
  • Associate’s degree preferred
Job Responsibility
Job Responsibility
  • Manage accounts receivable by monitoring aging reports and proactively following up on past-due accounts
  • Contact customers via phone, email, and mail to collect outstanding balances while maintaining a respectful approach
  • Resolve billing discrepancies and customer disputes accurately and in a timely manner
  • Process customer payments and update account information to ensure records remain accurate and current
  • Set up payment plans when appropriate and follow up to ensure compliance with agreed terms
  • Collaborate with customer service and billing teams to resolve account and invoicing issues
  • Maintain detailed documentation of collection activities and customer communications
  • Recommend accounts for escalation or further collection action when necessary
  • Assist with credit evaluations for new and existing customers, exercising strong attention to detail and sound judgment
What we offer
What we offer
  • Health insurance
  • dental insurance
  • life insurance
  • prescription plan
  • 401K retirement plan
  • Long Term Disability
  • Paid time off (PTO)
  • medical
  • vision
  • disability insurance
  • Fulltime
Read More
Arrow Right