Collections Specialist: Resolve Accounts & Payments
Listed on 2026-10-18
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Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Crete Carrier Corporation is seeking a Credit/Collections Clerk to manage assigned receivables and minimize bad debt while maintaining industry-expected days to pay. The role emphasizes collecting amounts due, monitoring payment statuses, and timely escalation to supervisors when trends worsen.
You will work with customers and internal teams to resolve billing issues, receive instructions, and maintain consistent attendance. This full-time position requires reliability and adherence to policies.
We have an opening for a Collections Specialist:
Resolve Accounts & Payments in Lincoln, NE, United States within Finance.
We appreciate your interest in this position.
Join Crete Carrier Corporation and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the Collections Specialist:
Resolve Accounts & Payments role at Crete Carrier Corporation, based in Lincoln, NE, United States.
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