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18 results for Credit And Collections in Charlotte, NC

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We are looking for a dedicated Credit Operations Manager to join our team in Monroe, North Carolina. In this role, you will oversee credit operations and collections processes, sales and ensuring the effective management of accounts receivable while fostering strong relationships with clients in the automotive financial services industry. This is a Permanent position that offers the opportunity to make a significant impact on our automotive lending business.

Responsibilities:

• Develop and maintain a network of auto dealers by actively prospecting, following up on leads, and leveraging existing relationships.

• Deliver compelling sales presentations to dealers, highlighting the features and benefits of our lending solutions.

• Build and nurture relationships with key decision-makers, understanding their needs to provide tailored lending opportunities.

• Collaborate with leadership to create and implement credit sales strategies aimed at achieving monthly revenue and sales goals.

• Conduct thorough financial analysis to evaluate the creditworthiness of potential customers.

• Monitor industry trends, market conditions, and competitors to identify new business opportunities.

• Ensure compliance with all relevant state and federal regulations governing credit and lending operations.

• Travel to dealer locations as necessary to support business development and relationship-building efforts.

• Oversee collections processes to maintain the integrity of accounts receivable and ensure timely payments.

• Bachelor’s degree in business administration, marketing, or a related field.

• Proven experience in credit operations management or a similar role, with a strong track record of meeting and exceeding sales targets.

• In-depth understanding of sales principles, methodologies, and techniques.

• Exceptional communication and interpersonal skills, with the ability to build lasting relationships.

• Proficiency in delivering persuasive presentations that effectively showcase product benefits.

• Ability to work independently and collaboratively in a fast-paced, results-driven environment.

• Familiarity with accounting software, CRM systems, and tools for managing pipelines and customer relationships.

• Strong financial analysis skills, particularly in assessing creditworthiness and evaluating risk.

The ideal candidate will have Sub Prime Lending or have been a Credit Analyst or Lender having structured deals

Ideal have a network of dealers as a previous relationship and sales experience.

The goal of this role is to build up the dealer partnerships and hire and delegate the sales piece to manage covering the risk piece and responsible for collection activity and all titles are listed properly. Managing the post acquisitions

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.

18 results for Credit And Collections in Charlotte, NC

Credit/ Collections Supervisor/Manager

Monroe, NC
onsite
Contract / Temporary to Hire
47.50 - 55.00 USD / Hourly
We are looking for a dedicated Credit Operations Manager to join our team in Monroe, North Carolina. In this role, you will oversee credit operations and collections processes, sales and ensuring the effective management of accounts receivable while fostering strong relationships with clients in the automotive financial services industry. This is a Permanent position that offers the opportunity to make a significant impact on our automotive lending business. Responsibilities:• Develop and maintain a network of auto dealers by actively prospecting, following up on leads, and leveraging existing relationships.• Deliver compelling sales presentations to dealers, highlighting the features and benefits of our lending solutions.• Build and nurture relationships with key decision-makers, understanding their needs to provide tailored lending opportunities.• Collaborate with leadership to create and implement credit sales strategies aimed at achieving monthly revenue and sales goals.• Conduct thorough financial analysis to evaluate the creditworthiness of potential customers.• Monitor industry trends, market conditions, and competitors to identify new business opportunities.• Ensure compliance with all relevant state and federal regulations governing credit and lending operations.• Travel to dealer locations as necessary to support business development and relationship-building efforts.• Oversee collections processes to maintain the integrity of accounts receivable and ensure timely payments.
2025-05-19T16:18:42Z

Collections Specialist

Charlotte, NC
remote
Temporary
17.00 - 21.00 USD / Hourly
Robert Half client is seeking a collections specialist to join the team. The ideal candidate will have previous business-to-business collections experience and exemplary customer service skills. Responsibilities <ul><li>Creating and maintaining credit history files</li><li>Analyzing and assessing the creditworthiness of accounts and clients using external credit risk management tools and reports</li><li>Supporting the collection efforts/calls for accounts receivable portfolio</li><li>Documenting daily collections activity</li><li>Researching account disputes and billing discrepancies</li><li>Performing account and payment reconciliations</li><li>Responding to credit inquiries from external and internal clients</li><li>Identifying delinquent accounts requiring external collection efforts</li><li>Identifying bad debt or financial exposure</li></ul>
2025-05-30T18:48:41Z

Accountant

Fort Mill, SC
onsite
Permanent
- USD / Yearly
We are looking for a dedicated and detail-oriented Accountant to join our team in Fort Mill, South Carolina. In this role, you will help oversee financial operations, help with day-to-day accounting processes, and ensure compliance with tax regulations. This is an excellent opportunity to contribute to a fast-growing company. Responsibilities:• Help oversee and perform month-end accounting tasks, including cash flow statements, bank reconciliations, general ledger reviews, and reconciliations.• Manage daily cash operations, including initiating payments, processing wire transfers, and reconciling bank statements.• Administer accounts payable and accounts receivable processes, ensuring timely payments and collections.• Prepare and verify financial reports and shipment records to maintain accurate documentation.• Help with payroll, including journal postings, benefit plan updates, and provider notifications for employee changes.• Resolve billing disputes and customer complaints through effective communication with sales and operations teams.• Create and maintain customer accounts, monitor overdue invoices, and support credit control processes.• Process and approve expense reports, ensuring timely reimbursements.• Perform additional financial and operational tasks as required to support business needs.
2025-05-22T20:38:44Z

Accounts Receivable

Charlotte, NC
remote
Temporary
20.00 - 25.00 USD / Hourly
Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business collections, and journal entries. Responsibilities <ul><li>Generating timely and accurate customer invoices on a monthly basis</li><li>Maintaining accounts receivable records to ensure aging is up to date</li><li>Verifying invoices for appropriate documentation prior to payment</li><li>Monitoring incoming payments and ensuring they are applied correctly</li><li>Reconciling accounts receivable ledger with the general ledger</li><li>Resolving discrepancies between customer payments and invoices</li><li>Handling customer inquiries regarding bills or payments</li><li>Assisting with month-end closing activities such as preparing journal entries</li><li>Developing reports related to accounts receivable activity</li><li>Working with other departments to resolve billing issues or disputes</li><li>Ensuring compliance with all applicable laws and regulations related to accounts receivable activities</li></ul>
2025-05-30T18:53:55Z

Part-Time Bookkeeper

Concord, NC
onsite
Contract / Temporary to Hire
17.41 - 20.16 USD / Hourly
We are looking for a skilled and detail-oriented Part-Time Bookkeeper to join our team in Concord, North Carolina. This is a Contract-to-permanent position, offering a part-time schedule of 20-25 hours per week, ideally Monday through Friday. The role involves managing financial transactions and ensuring accurate record-keeping for a local government organization. Responsibilities:• Maintain accurate records of accounts payable and accounts receivable to ensure timely payments and collections.• Perform daily financial transactions, including recording receipts, payments, and other ledger entries.• Reconcile bank statements and other account balances to ensure data accuracy.• Prepare month-end close processes, including generating necessary reports and reviewing account summaries.• Manage payroll functions, ensuring calculations and disbursements are handled appropriately.• Utilize QuickBooks and Microsoft Excel for efficient financial tracking and reporting.• Conduct account reconciliations to identify and resolve discrepancies.• Ensure compliance with local government financial policies and procedures.• Handle data entry tasks to maintain up-to-date financial records.• Assist with other bookkeeping tasks as needed to support financial operations.
2025-05-27T14:39:01Z

Accounts Payable Clerk

Matthews, NC
onsite
Permanent
60000.00 - 65000.00 USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Matthews, North Carolina. In this role, you will handle critical financial tasks such as processing invoices, reconciling accounts, and ensuring timely payments. This is an excellent opportunity for someone with strong organizational skills and a passion for accuracy in financial operations. Responsibilities:• Process invoices accurately and in a timely manner, ensuring proper coding and compliance with company policies.• Perform account reconciliations to identify and resolve discrepancies.• Manage and execute check runs, ensuring payments are issued promptly and correctly.• Verify and enter data into accounting systems, maintaining high levels of accuracy.• Code invoices to the appropriate accounts and cost centers.• Process payments via ACH and checks• Handling BCC transactions• Utilize accounting software such as QuickBooks, Oracle, SAP, and Microsoft Excel to perform daily tasks.• Monitor accounts payable aging reports and follow up on overdue items.• Work with 1099 contractors and related payment/reporting processes
2025-05-22T18:24:08Z

Accounts Payable Clerk

Mooresville, NC
onsite
Permanent
55000.00 - 60000.00 USD / Yearly
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Mooresville, North Carolina. In this role, you will play a key part in managing financial transactions, ensuring accuracy in invoice processing, and maintaining smooth operations within the accounts payable department. This position offers an opportunity to work in a fast-paced environment, utilizing your organizational and analytical skills. Responsibilities:• Process and verify invoices to ensure accurate and timely payments.• Reconcile accounts and resolve discrepancies in a timely manner.• Perform data entry tasks to maintain accurate financial records.• Handle check runs, ensuring all payments are processed appropriately.• Code invoices accurately and in compliance with company policies.• Collaborate with vendors to address and resolve payment issues.• Utilize financial software such as Sage 300 CRE to manage accounts payable functions.• Prepare and maintain detailed records and reports for audits.• Support month-end closing processes by providing necessary documentation.• Ensure compliance with company policies and procedures related to financial transactions.
2025-05-16T14:23:42Z

Accounts Payable Specialist

Charlotte, NC
onsite
Permanent
55000.00 - 65000.00 USD / Yearly
We are looking for an experienced Accounts Payable Specialist to join our team in Charlotte, North Carolina. In this role, you will handle essential financial transactions and ensure the accuracy of payment processing. This is a great opportunity for detail-oriented professionals with strong organizational and analytical skills. Responsibilities:• Process invoices accurately and efficiently, ensuring timely payments to vendors.• Reconcile accounts to maintain accurate financial records.• Manage check runs and ensure proper documentation for all transactions.• Verify and code invoices in compliance with company policies.• Perform data entry of financial information into accounting systems.• Collaborate with the finance team to resolve discrepancies and improve processes.• Utilize accounting software such as Oracle for daily operations.• Monitor accounts payable aging reports to identify overdue payments.• Support month-end and year-end financial close processes.• Maintain organized and up-to-date records for auditing and reporting purposes.
2025-05-19T14:29:05Z

Accounts Payable

Charlotte, NC
remote
Temporary
20.00 - 25.00 USD / Hourly
Payables Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. Construction Experience a must. COINS software a plus Key Responsibilities<ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul>
2025-05-30T18:53:55Z

Accounts Payable

Charlotte, NC
remote
Temporary
20.00 - 27.00 USD / Hourly
Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. Key Responsibilities<ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul>
2025-05-30T18:53:55Z

Bookkeeper

Charlotte, NC
remote
Temporary
20.00 - 27.00 USD / Hourly
Robert Half is working with a client in need of a full charge bookkeeper. The ideal candidate is detail-oriented, highly organized, and thrives in dynamic environments, bringing a proactive approach to bookkeeping tasks. They possess excellent problem-solving skills and are adept at managing financial data with accuracy and confidentiality, contributing to the success of the organization. Responsibilities: <ul><li>Manage and oversee all day-to-day accounting operations, including accounts payable, accounts receivable, and payroll processing.</li><li>Handle monthly, quarterly, and yearly closing processes and prepare financial reports for management.</li><li>Reconcile bank statements and general ledger accounts to ensure accuracy.</li><li>Monitor budgets and maintain records of fixed assets, depreciation schedules, and accruals.</li><li>Prepare and file tax forms, including payroll tax reporting and sales tax filings.</li><li>Ensure compliance with local, state, and federal regulations.</li><li>Maintain records for audits, assist with external auditors, and ensure data integrity.</li><li>Handle general ledger functions and maintain chart of accounts for financial reporting accuracy.</li><li>Forecast cash flows and manage cash disbursements.</li></ul>
2025-05-30T19:24:00Z

Accounting Clerk

Concord, NC
onsite
Permanent
50000.00 - 60000.00 USD / Yearly
We are looking for a detail-oriented Accounting Clerk to join our team in Concord, North Carolina. In this role, you will support essential financial operations, including managing invoices, reconciling accounts, and processing transactions efficiently. This is an excellent opportunity to contribute to a dynamic team while honing your accounting skills. Responsibilities:• Reconcile financial accounts to ensure accuracy and compliance with company policies.• Process accounts payable and accounts receivable transactions in a timely manner.• Prepare and issue invoices while verifying billing information for consistency and accuracy.• Perform data entry tasks to maintain up-to-date and accurate financial records.• Monitor and resolve discrepancies related to invoices, payments, or account balances.• Utilize accounting software such as QuickBooks, or Microsoft Excel to manage financial data effectively.• Assist with generating financial reports to support decision-making processes.• Collaborate with internal teams to address accounting-related inquiries and provide necessary support.• Maintain organized and secure records of all financial transactions.
2025-05-19T20:39:12Z

Full Charge Bookkeeper

Concord, NC
onsite
Permanent
60000.00 - 70000.00 USD / Yearly
We are looking for an experienced Full Charge Bookkeeper to join our dynamic team in Concord, North Carolina. This role requires a detail-oriented individual with strong expertise in accounting processes and systems. The ideal candidate will be adept at managing financial records, budgets, and cash flow while ensuring compliance with relevant standards. Responsibilities:• Oversee the full spectrum of accounting operations, including accounts payable, accounts receivable, and payroll processing.• Utilize accounting software systems such as QuickBooks and QuickBooks Desktop to maintain accurate financial records.• Prepare and manage annual budgets, ensuring alignment with organizational goals and financial strategies.• Conduct cash flow analysis to evaluate financial performance and forecast future needs.• Ensure timely reconciliation of accounts and preparation of monthly financial statements.• Collaborate with internal teams to provide financial insights and support decision-making processes.• Maintain compliance with financial regulations and company policies.• Identify and implement improvements to streamline accounting processes and enhance efficiency.• Generate and review reports in Microsoft Excel to analyze data and present findings.• Manage computerized accounting systems with a focus on accuracy and reliability.
2025-05-19T21:18:54Z

Accounts Payable Clerk

Charlotte, NC
onsite
Permanent
45000.00 - 60000.00 USD / Yearly
We are looking for an experienced Accounts Payable Clerk to join our team in Charlotte, North Carolina. In this role, you will play a key part in maintaining accurate financial records and fostering strong vendor relationships. This is an excellent opportunity to work in an onsite, collaborative environment with a growing manufacturing company. Responsibilities: • Process and verify vendor invoices, ensuring accuracy and timely submission. • Perform three-way matching of invoices, purchase orders, and receiving documents. • Obtain proper approvals for non-purchase order invoices before processing. • Prepare and execute weekly check runs, electronic payments, and wire transfers. • Maintain comprehensive vendor records, including payment terms and tax documentation such as W-9 forms. • Resolve invoice discrepancies by collaborating with vendors and internal departments. • Reconcile accounts payable sub-ledgers with the general ledger and assist with month-end closing activities. • Support year-end financial audits by preparing documentation and responding to auditor requests. • Monitor open accounts to ensure timely payments while preventing duplicate or overdue transactions.
2025-05-16T20:54:04Z

Bookkeeper

Charlotte, NC
onsite
Contract / Temporary to Hire
21.85 - 25.30 USD / Hourly
We are looking for an experienced Bookkeeper to join a non-profit organization in Charlotte, North Carolina. This is a Contract-to-permanent position where you will play a pivotal role in managing financial records, ensuring accuracy, and supporting the organization's accounting needs. If you have a strong background in bookkeeping and a passion for detail-oriented tasks, we encourage you to apply. Responsibilities: • Maintain accurate financial records by managing accounts payable and receivable processes. • Perform account reconciliations and ensure all discrepancies are resolved promptly. • Oversee payroll processing and ensure timely and accurate disbursement to employees. • Conduct bank reconciliations to verify account balances and transactions. • Prepare for and assist with the month-end close process, ensuring all entries are complete. • Input financial data into accounting systems with precision and efficiency. • Utilize QuickBooks and Microsoft Excel to generate reports and analyze financial data. • Support audits and ensure compliance with organizational and regulatory standards. • Monitor cash flow and provide regular updates to management. • Collaborate with team members to enhance accounting processes and procedures.
2025-05-13T16:38:57Z

Accounting Clerk

Monroe, NC
onsite
Temporary
25.65 - 28.00 USD / Hourly
We are looking for an organized and detail-oriented Part Time Accounting Clerk to join our team on a contract basis in Monroe, North Carolina. In this role, you will handle various accounting tasks, including accounts payable coding, reconciliations, and billing activities. This position offers an excellent opportunity to develop your skills and grow into more advanced accounting roles. The role is about 10-20 hours a week. Responsibilities:• Perform accurate coding of accounts payable invoices and ensure timely processing.• Assist with account reconciliations to ensure financial records are balanced and accurate.• Manage accounts receivable tasks, including tracking payments and resolving discrepancies.• Handle billing operations, ensuring invoices are prepared and sent promptly.• Enter financial data into accounting systems with precision and attention to detail.• Process invoices and maintain organized documentation for audit purposes.• Utilize accounting software such as QuickBooks, Oracle, SAP, or JD Edwards EnterpriseOne to manage financial tasks.• Apply knowledge of debits and credits to maintain accurate financial records.• Ensure coding accuracy and compliance with company policies and procedures.• Collaborate with other team members to support overall accounting functions.
2025-05-30T14:34:02Z

Accounts Payable Specialist

Spartanburg, SC
onsite
Permanent
50000.00 - 60000.00 USD / Yearly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Spartanburg, South Carolina. The ideal candidate will play a critical role in ensuring the accurate and timely processing of invoices, payments, and related transactions. This position offers an opportunity to work closely with both internal and external stakeholders to maintain efficient accounts payable operations. Responsibilities: • Process invoices, purchase orders, and goods receipts using a three-way match system to ensure accuracy and compliance. • Collaborate with plant personnel to address discrepancies and resolve issues related to accounts payable. • Investigate and resolve payment challenges, including pricing variances, quantity mismatches, and missing documentation. • Communicate effectively with vendors and internal teams to ensure timely resolution of issues. • Monitor open items in the system to prevent delays in payments or postings. • Prepare and review payment proposals while adhering to company policies and payment terms. • Provide support for ad hoc reporting and general accounting tasks as directed by the Finance Manager. • Maintain organized documentation and contribute to process improvements within the accounts payable function.
2025-05-21T19:04:47Z

Full Charge Bookkeeper

Hickory, NC
onsite
Permanent
60000.00 - 70000.00 USD / Yearly
We are looking for a detail-oriented Full Charge Bookkeeper to join our team in Hickory, North Carolina. In this role, you will oversee comprehensive bookkeeping functions, ensuring accurate financial records and smooth daily operations. This is an excellent opportunity to grow within a dynamic and expanding manufacturing company. Responsibilities: • Manage full-cycle bookkeeping tasks, including accounts payable, accounts receivable, and payroll processing. • Prepare and maintain accurate financial reports, ensuring compliance with company policies and accounting standards. • Oversee cash flow management, providing regular updates and forecasts to support financial decision-making. • Reconcile bank statements and other financial accounts to ensure accuracy and consistency. • Assist in the preparation of annual budgets and monitor expenditures to align with financial goals. • Utilize and maintain computerized accounting systems, including Dynamics 365 Business Central and other related software. • Collaborate with team members to streamline accounting processes and improve efficiency. • Handle month-end and year-end closings, ensuring all financial records are up-to-date. • Provide support to auditors during financial audits, supplying necessary documentation and insights. • Stay updated on industry trends and best practices to enhance financial operations.
2025-05-28T19:29:41Z