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12 results for Credit And Collections in Charlotte, NC

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We are looking for a dedicated Credit Clerk to join our team in Charlotte, North Carolina. This Contract-to-Permanent position offers an excellent opportunity for a skilled and detail-oriented individual to contribute to credit and collections processes within the construction industry. The ideal candidate will bring expertise in credit applications and commercial collections, ensuring efficient operations and customer satisfaction.

Responsibilities:
• Process and review credit applications to ensure accuracy and compliance with company policies.
• Manage commercial collections by contacting clients, resolving payment discrepancies, and maintaining accurate records.
• Approve credit limits for new and existing accounts based on thorough analysis and established guidelines.
• Monitor outstanding balances and follow up on overdue payments to reduce delinquencies.
• Collaborate with internal departments to resolve credit-related issues and maintain smooth workflows.
• Maintain detailed documentation of all credit and collection activities for auditing purposes.
• Prepare reports on credit and collections performance to inform management decisions.
• Ensure compliance with industry regulations and company standards throughout credit operations.
• Provide excellent customer service by addressing inquiries and concerns related to credit and collections.
• Assist in implementing process improvements to enhance efficiency in credit management.

• Proven experience in credit and collections, preferably within the commercial sector.
• Strong knowledge of credit application processes and approval procedures.
• Familiarity with commercial collections strategies and best practices.
• Excellent communication and negotiation skills for interacting with clients and internal teams.
• Proficiency in relevant software and tools for credit and collections management.
• Ability to analyze financial data and make informed credit decisions.
• High attention to detail and organizational skills for managing documentation and reports.
• Knowledge of industry regulations and compliance requirements related to credit operations.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

12 results for Credit And Collections in Charlotte, NC

Credit Clerk

Charlotte, NC
onsite
Contract / Temporary to Hire
21.38 - 24.75 USD / Hourly
We are looking for a dedicated Credit Clerk to join our team in Charlotte, North Carolina. This Contract-to-Permanent position offers an excellent opportunity for a skilled and detail-oriented individual to contribute to credit and collections processes within the construction industry. The ideal candidate will bring expertise in credit applications and commercial collections, ensuring efficient operations and customer satisfaction. Responsibilities: • Process and review credit applications to ensure accuracy and compliance with company policies. • Manage commercial collections by contacting clients, resolving payment discrepancies, and maintaining accurate records. • Approve credit limits for new and existing accounts based on thorough analysis and established guidelines. • Monitor outstanding balances and follow up on overdue payments to reduce delinquencies. • Collaborate with internal departments to resolve credit-related issues and maintain smooth workflows. • Maintain detailed documentation of all credit and collection activities for auditing purposes. • Prepare reports on credit and collections performance to inform management decisions. • Ensure compliance with industry regulations and company standards throughout credit operations. • Provide excellent customer service by addressing inquiries and concerns related to credit and collections. • Assist in implementing process improvements to enhance efficiency in credit management.
2025-09-10T13:13:45Z

Collections Specialist

Winston-salem, NC
onsite
Contract / Temporary to Hire
21.85 - 25.30 USD / Hourly
We are looking for a motivated Collections Specialist to join our team in Winston-Salem, North Carolina. In this Contract-to-permanent position, you will play a key role in managing and optimizing collections processes, ensuring timely payments, and maintaining strong customer relationships. This opportunity is ideal for professionals with expertise in both consumer and commercial collections within the telecom industry. Responsibilities: • Handle consumer and commercial collections, ensuring prompt and accurate payment processing. • Manage billing collections and resolve discrepancies to maintain account accuracy. • Execute B2B collections strategies to recover outstanding balances effectively. • Monitor and track cash collections, ensuring adherence to company policies. • Utilize collections management tools to streamline workflows and improve efficiency. • Communicate professionally with clients to address payment issues and negotiate solutions. • Review credit histories and assess risk to determine appropriate collection actions. • Collaborate with internal teams to support accurate reporting and account reconciliation. • Analyze collection data to identify trends and recommend process improvements. • Ensure compliance with industry regulations and company guidelines.
2025-09-24T16:14:10Z

Accounts Receivable Supervisor/Manager

Trinity, NC
onsite
Permanent
85000.00 - 95000.00 USD / Yearly
We are looking for an experienced Accounts Receivable Supervisor to join our client's team. In this role, you will oversee the accounts receivable operations, ensuring accuracy and efficiency while driving continuous improvements. This position is ideal for someone with strong leadership skills and expertise in cash management and collections. Responsibilities:• Manage the accounts receivable team, providing guidance and support to ensure timely and accurate processing of invoices and payments.• Oversee cash application processes, ensuring all payments are applied correctly and efficiently.• Develop and implement cash forecasting strategies to maintain optimal cash flow.• Supervise the posting of cash transactions and ensure compliance with company policies and standards.• Monitor and manage commercial collections, addressing overdue accounts and resolving disputes effectively.• Collaborate with other departments to streamline credit and collections processes.• Utilize Excel and Dynamics AX to analyze data and generate detailed financial reports.• Establish and enforce credit policies to minimize risk and ensure consistent collections.• Identify opportunities for process improvements and implement solutions to enhance efficiency.• Provide regular updates and reports on accounts receivable performance to senior management
2025-09-22T14:23:44Z

Accounts Receivable Clerk

Charlotte, NC
onsite
Permanent
60000.00 - 65000.00 USD / Yearly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Charlotte, North Carolina. In this role, you will be responsible for managing and maintaining accounts receivable processes, ensuring timely collections, and supporting accurate cash application. This position is ideal for individuals who thrive in fast-paced environments and have strong organizational and analytical skills. Responsibilities:Maintain well-organized and accurate records of incoming payments, ensuring timely and correct application of funds to customer accounts based on remittance details. Independently research and resolve unapplied or misallocated payments with minimal supervision.Address and resolve payment issues proactively, including declined credit card transactions, returned checks, and payment discrepancies (overages/shortages), while maintaining clear and timely communication with all stakeholders.Manage the shared Accounts Receivable inbox by monitoring and responding to inquiries promptly and professionally, ensuring all outstanding items are followed up on appropriately.Oversee the daily invoicing process, including the preparation and distribution of weekly summary invoices for key clients and monthly account statements, ensuring accuracy and timeliness.Actively monitor customer accounts for delinquency, initiate collection efforts as needed, and communicate status updates to internal teams, including department management and sales leadership; ensure all actions are properly documented and completed in a timely, professional manner.Handle new customer account setup in line with company procedures, flagging any irregularities or concerns for further review.Identify opportunities for improvement within AR processes; recommend enhancements and contribute to updates and documentation to align team practices.Support team success by serving as a go-to resource, sharing knowledge, promoting process consistency, and modeling best practices in daily work.
2025-09-23T14:04:45Z

Commercial Lending Professional

Charlotte, NC
remote
Temporary
30.00 - 33.00 USD / Hourly
<ul><li>Position: Commercial Lending Professional (CONTRACT ROLE)</li><li>Location: 4201 Congress Street, Charlotte, North Carolina, 28209, United States</li><li>Type: Hybrid - 100% ONSITE</li><li>Anticipated Hourly Pay Range: $30 - $33/Hourly</li><li>Experience: Knowledge of commercial lending loan documentation and the ability to interpret standard commercial lending legal terms and language.</li></ul> Job Description:<ul><li>The Collateral Specialist (CS) Hybrid role will support the Group Manager in both production Collateral Specialist responsibilities (detailed below) and in business management responsibilities (also detailed below).</li><li>A CS serves as the primary loan operations contact for approx. 25-35 clients with asset based loans provided by JPMC. CS will maintain a professional and courteous manner with all borrowers, including assisting borrowers by answering questions and resolving problems promptly; queries to be expected are billing, availability, borrowing, or other system update requirement related (e.g. advance rate update via appraisal, change in sublimit or commitment, etc). </li><li>The CS will perform a post-loan closing review of the relationship, including review of loan agreement and field exam and confirm deal tickler setup</li><li>The CS will draft and maintain the Client Resource Guide for all assigned accounts and assist with loan onboarding. </li><li>The CS will monitor the timeliness and completeness of the client’s collateral reporting and verify authorized signatures are on the reports; CS will also advise the Credit Risk Manager of reporting inadequacies and other issues and, under the Credit Risk Manager’s direction, work with the borrower to resolve these problems. </li><li>CS will review, analyze, reconcile, and post the borrowing base certificate and/or sales and collection reports and supporting documentation to confirm the value of the borrower’s collateral as well as the availability and the collateral system; CS should be able to calculate ineligible and reconcile collateral to agings, perpetuals and financial statements or ledgers. </li><li>Collateral Specialists should also have an effective and regular line of communication with the Credit Risk Manager on assigned accounts, and alert them to any unusual trends observed in performing routine job duties. Other duties and special projects may be assigned by management. </li><li>From a Business Management perspective, the role will work closely with the Group Manager in building out an activity tracker for deal staffing, as well as general executive document preparations, assisting the Collateral Excellence Lead with performance management tool development and procedure library building, and working with the Product Owner team to develop executive management reporting. </li></ul>
2025-08-28T17:54:07Z

Accounts Receivable Specialist

Charlotte, NC
onsite
Contract / Temporary to Hire
22.16 - 25.66 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team in Charlotte, North Carolina. This Contract to permanent position offers the opportunity to work in a dynamic environment, focusing on billing and financial processes. The ideal candidate will play a key role in managing accounts receivable functions and ensuring the accuracy of financial transactions. Responsibilities: • Process and monitor accounts receivable transactions, including billing and collections. • Handle cash applications and reconcile cash activity to ensure accurate records. • Manage commercial collections, maintaining clear and effective communication with clients. • Perform detailed analysis of billing functions to identify discrepancies and resolve issues. • Collaborate with internal teams to streamline accounts receivable processes. • Prepare and maintain accurate financial reports related to accounts receivable. • Ensure compliance with company policies and financial regulations. • Use financial software, such as NetSuite, to manage accounts receivable operations efficiently. • Support month-end closing activities by providing necessary documentation and reports.
2025-09-19T20:04:12Z

Accounting Clerk

Rock Hill, SC
onsite
Contract / Temporary to Hire
21.00 - 24.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Rock Hill, South Carolina for 4-5 months. This contract position offers an opportunity to handle a variety of accounting tasks, including accounts payable, accounts receivable, and financial reporting. The ideal candidate will excel in data accuracy, organization, and communication while supporting the financial operations of the organization. Responsibilities:• Maintain and reconcile regular and checking accounts to ensure accurate financial records.• Post tenant payments to accounts receivable and generate detailed reports for review.• Prepare bank deposits related to tenant accounts and verify the accuracy of transactions.• Review, code, and process invoices for payment, ensuring proper approvals and ledger assignments.• Balance statements, reconcile accounts, and transfer funds between accounts as required.• Process accounts payable edits, manual checks, and data entry for invoices.• Issue accounts payable checks and prepare them for mailing.• Create tenant rent statements and generate late charge letters on a monthly basis.• Monitor and follow up on past-due accounts, including sending correspondence and filing warrants as needed.• Assist in preparing tax documents such as IRS Form 1099 and compile information for financial drawdown requests.
2025-09-19T17:14:15Z

Accounts Receivable Clerk

Charlotte, NC
onsite
Permanent
65000.00 - 75000.00 USD / Yearly
We are seeking a detail-oriented and organized Contract Coordinator to support our field operations, accounting, payroll, and subcontractor teams. This role is responsible for managing project documentation, overseeing contract administration, and ensuring accurate processing of invoices, pay applications, and lien releases. The ideal candidate will have a background in construction and a strong understanding of job cost accounting. Key Responsibilities:<ul><li>Serve as the primary liaison between field operations, accounting, payroll, and subcontractors, ensuring all required documentation is collected and processed.</li><li>Support project management and field teams by administering project documents, maintaining contract files, and organizing accounting records.</li><li>Manage contract execution, project start-up, and closeout processes.</li><li>Handle daily project administrative duties, both in the office and in the field.</li><li>Prepare and execute contracts, including change orders, purchase orders, subcontracts, service contracts, pay applications, and lien releases.</li><li>Process and submit contract invoices through contractor invoicing portals; verify, code, and track documentation.</li><li>Assist with subcontractor payments and ensure compliance with contract requirements.</li><li>Contribute to job costing and revenue tracking for each project.</li><li>Maintain, monitor, and renew contract documentation as needed.</li></ul>
2025-09-22T14:48:57Z

Full Charge Bookkeeper

Charlotte, NC
onsite
Permanent
65000.00 - 75000.00 USD / Yearly
We are looking for an experienced Full Charge Bookkeeper to join our team in Charlotte, North Carolina. The ideal candidate will be skilled in managing complex bookkeeping tasks, ensuring financial accuracy, and maintaining compliance with payroll and tax regulations. This role is perfect for someone who thrives in a detail-oriented environment and is proficient in tools such as ADP and NetSuite. Responsibilities:• Oversee all aspects of full charge bookkeeping, including accounts payable, accounts receivable, and general ledger management.• Perform accurate bank reconciliations to ensure proper alignment of financial records.• Manage payroll processes, including Canadian payroll and payroll tax compliance.• Track and account for commissions and compensation structures.• Process payroll using ADP systems while maintaining accuracy and timeliness.• Ensure compliance with payroll tax regulations and reporting requirements.• Utilize NetSuite for efficient financial tracking and reporting.• Prepare and maintain financial statements and reports.• Collaborate with internal teams to streamline financial operations and improve efficiency.• Respond to inquiries and resolve discrepancies related to financial transactions.
2025-09-09T17:58:43Z

Accounts Payable Clerk

Charlotte, NC
onsite
Contract / Temporary to Hire
19.00 - 22.00 USD / Hourly
We are looking for a meticulous Accounts Payable Clerk to join our team in Charlotte, North Carolina. This Contract-to-Permanent position offers an excellent opportunity to contribute to essential financial operations while gaining valuable experience in a telecom services environment. The ideal candidate will excel in data entry, handle front desk responsibilities, and support accounts payable tasks with efficiency and accuracy. Responsibilities: • Process invoices with precision, ensuring accurate coding and entry into accounting systems. • Perform regular check runs and manage the disbursement of payments. • Maintain organized records of all accounts payable transactions for easy reference. • Handle front desk duties, including answering calls and greeting visitors in a courteous and detail-oriented manner. • Utilize QuickBooks and Excel to perform various financial and administrative tasks. • Collaborate with other team members to resolve discrepancies and ensure smooth financial operations. • Support the preparation of financial reports by providing accurate and timely data. • Ensure compliance with company policies and procedures while processing invoices and payments.
2025-09-11T20:23:59Z

Accounts Payable Clerk

Charlotte, NC
onsite
Permanent
55000.00 - 65000.00 USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Charlotte, North Carolina. In this role, you will play a critical part in ensuring accurate and timely processing of invoices and payments, contributing to the efficient operation of our financial systems. Responsibilities: • Review and verify invoices for accuracy and proper coding before processing. • Handle invoice entry into accounting systems while maintaining compliance with company policies. • Conduct regular check runs to ensure timely payments to vendors. • Collaborate with internal teams to resolve discrepancies or missing documentation. • Maintain organized records of all accounts payable transactions and related documentation. • Utilize property management software to track and process payments effectively. • Ensure adherence to financial procedures and guidelines in all operations. • Assist in preparing reports and summaries related to accounts payable activities. • Respond to vendor inquiries promptly and professionally. • Support month-end closing activities by reconciling accounts payable balances.
2025-09-22T20:34:28Z

Accounting Clerk

Monroe, NC
onsite
Temporary
25.00 - 27.00 USD / Hourly
We are looking for a detail-oriented Part Time Accounting Clerk to join our team on a contract basis in Monroe, North Carolina. This role is ideal for someone eager to grow their accounting skills while contributing to key financial operations. The position involves working collaboratively in the office three days a week, with flexibility on hours. The role will start off 8 hours a week and increase to 12-15 hours. Responsibilities:• Process accounts payable transactions, ensuring accurate coding and timely payments.• Manage accounts receivable activities, including invoicing and payment reconciliation.• Perform account reconciliations to maintain accurate financial records.• Assist in billing procedures and resolve discrepancies as needed.• Enter and verify financial data with a focus on accuracy and attention to detail.• Utilize accounting software such as JD Edwards EnterpriseOne for data entry and reporting.• Support month-end and year-end closing processes.• Apply knowledge of debits and credits to ensure consistency in financial documentation.• Collaborate with team members to improve workflow efficiency and accuracy.• Maintain organized records and ensure compliance with company policies.
2025-09-19T16:48:59Z