- ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Southfield, MI)
- …Job Location Southfield Michigan - Southfield, MI Job Category Finance B2B Collections Specialist Electrical Components International (ECI) is seeking a B2B ... Collections Specialist to join our team. Who We Are...and negotiate payment arrangements when needed; provide input on credit holds. Account Reconciliation: Research and reconcile complex account… more
- Franklin Group (Herndon, VA)
- Job Title: Community Manager - TAX CREDIT EXPERIENCE REQUIRED Supervisor: Senior Community Manager/Portfolio Manager/VP of Community Operations FLSA Status: Exempt ... the community in areas such as personnel management, leasing, collections , resident services, maintenance, revenue enhancement, capital improvements, information… more
- Air Conditioning Contractors of America (Akron, OH)
- …Heating & Cooling, Inc. service technicians, suppliers, and service customers. Representative duties include: Scheduling service jobs taking into consideration the ... to help resolve their needs in the form of troubleshooting, payment collections , dispatching, reviewing sales estimates and/or escalating to other staff for… more
- Air Conditioning Contractors of America (Walpole, MA)
- …and collections staff on problem accounts receivables. Participating in credit negotiations. Managing equipment, special tools, vehicles and parts needs for the ... being with Clevco Mechanical Inc. employees and departmental customers. Representative duties include: Planning, organizing, controlling, and coordinating all… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a skilled Credit Collections Representative to join our team in Lewisville, Texas. This role requires a detail-oriented ... individual with strong expertise in business-to-business collections and credit analysis, particularly within the manufacturing and construction industries. If… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 11409 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **At Graphic Packaging International, ... of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts receivable ledger… more
- Hussmann Corporation (Bridgeton, MO)
- …a credit representative . This will include a wide variety of credit and collections functions for a defined portfolio of Hussmann's customers. This ... **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer … more
- VentureTech Solutions (Fort Lauderdale, FL)
- Collections Representative Job Description Collection Specialist is responsible for collecting payment(s) on overdue accounts in compliance with in State ... maintain strong attention to detail. Must be able to easily handle rejection. Collections Representative Qualifications + Our ideal collector has six months to… more
- BCA Financial Services, Inc. (Orlando, FL)
- …service, medical collections , patient financial representative , healthcare collections , virtual collections rep , virtual patient representative ... status. Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable, A/R, AR, billing, bill collector,… more
- OneMain Financial (Fort Mill, SC)
- …customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists ... At OneMain, Collections Specialists are committed to working with our...Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit , Leadership, Manager Trainee OneMain Holdings,… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …credit KPIs. **What Are We Looking For** + 2+ years in credit , collections , or accounts receivable. + Strong communication, organizational, and ... with approximately 9,000 employees. **What You'll Be Doing** + Manage daily collections and maintain strong customer relationships. + Respond to credit -related… more
- MSC Industrial Supply Co. (Southfield, MI)
- …required. Some college is preferred. + Minimum of two years of commercial credit / collections experience is required. **SKILLS:** + CRT, PC experience is ... orders, addresses past due status, makes collection calls, reviews credit lines, and makes credit decisions based on the guidelines and limits of authority… more
- Sysco (Omaha, NE)
- …related quantitative background. **Experience Required:** + Minimum 1 year in credit / collections or equivalent combination of education and experience.. ... Account Executives, Marketing Associates, and District Sales Managers to maintain collections and manage risk within company guidelines. The position is responsible… more
- Hussmann Corporation (Bridgeton, MO)
- …working capital goals. A successful candidate will perform a wide variety of credit and collections functions for a defined portfolio of Hussmann's customers. ... continually analyzing the portfolio. + Continually evaluate customer exposure against credit limits, utilizing historical payment data, external data, and other… more
- Ryder System (Jefferson City, MO)
- …past due) and save customer relationships. + Analyze all available financial/ credit /operational data to effectively plan and execute collections strategies. ... intermediate required + MS Office Suite intermediate required **Job Category:** Credit & Collections **Compensation Information** : The compensation offered… more
- Fiserv (Coral Springs, FL)
- …Experience, and Education: Previous work experience in industries ranging from payment processor collections , bank collections , credit card collections , ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...make a difference at Fiserv. **Job Title** Accounts Receivable Representative What does a great (Accounts Receivable Representative… more
- Packing Corp of America (Vincennes, IN)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: Bachelor's Degree ... and/or 3-5 years of experience in outside sales with a proven record of success. Valid Drivers License and good driving record for the last 3 years in order to qualify for a company vehicle or vehicle reimbursement. Excellent written and oral communication… more
- TEKsystems (Albuquerque, NM)
- …collection efforts respectfully but with persistence and persuasiveness. + Maximize the collections and/or recovery of credit union assets from delinquent and ... Job Description + The Account Resolution Representative is responsible for attempts to bring delinquent...Collections experience in a financial services space (ie, credit union, bank, etc.) + MUST have experience working… more
- Amrize (Elburn, IL)
- …Market Analyst, Plant Managers, Materials Performance (Quality), Dispatch/Order Takers and Credit Collections personnel. Inside Sales Representative ... Inside Sales Representative Requisition ID: 14558 Location: Elburn, IL, US,...customers (not all quotes, on an exception basis only), Credit ; collections coordination/support where applicable + Review… more
- Amrize (Baton Rouge, LA)
- …Manager's, Market Analyst, PlantManagers, Materials Performance (Quality), Order Takers and Credit Collections personnel. **WHAT YOU'LL ACCOMPLISH** + Pro-Active ... Inside Sales Representative II Requisition ID: 14668 Location: Baton Rouge,...- Assists with Customer inquiries, complaint resolution, quote entry, credit and collections coordination + Prepare data… more
