- BUDDYS HOME FURNISHING (Plant City, FL)
- …company policy All other duties deemed necessary for effective store management Qualifications Requirements for Credit Manager Effective organizational skills ... Education Level Not Specified Job Category Customer Service Description Position Summary The Credit Manager along with the Sales Manager are the second in charge at… more
- The GEL Group, Inc. (Charleston, SC)
- …Posting consultant timesheets, managing subcontract & reimbursable expenses in Project Management system Reconciliation of employee credit cards and purchasing ... Department. Those activities may include but are not limited to cash management , accounts payable, accounts receivable, reconciliation of bank and credit … more
- Newrez LLC (Houston, TX)
- …minimize losses on delinquent mortgages by working according to investor guidelines. Principal Duties Provide guidance and leadership for management and staff. ... overall effectiveness. Supervises the analysis of financial statements, tax returns, credit reports, valuation reports, and title reports to approve the appropriate… more
- Republic Services (Lawrenceville, GA)
- …direction and working within established guidelines and limits of approval, the Collections Specialist performs a wide variety of collections functions and ... related activities for an assigned portfolio of customer accounts. ** PRINCIPAL RESPONSIBILITIES:** + Following standard operating procedures, contacts customers via… more
- Intuit (Mountain View, CA)
- …including acquisition, identity verification, underwriting, transaction monitoring, account management , and collections /loss mitigation Familiarity with modern ... financial needs. We are seeking a seasoned and strategic Principal Product Manager to lead the development and enhancement...that enable sustainable business growth, mitigate losses from both credit and fraud, and maintain a secure and positive… more
- Teleflex (Morrisville, NC)
- …requirements. ** Principal Responsibilities** * The ability to problem-solve customer credit risk, reasons for lateness, collection, and billing issues as they ... proactively work through a solution and/or present options to Management . * Report portfolio status on demand and effectively...or Accounting preferred. * Minimum of 2 years of Credit and Collections experience. * Knowledge of… more
- Intuit (San Francisco, CA)
- …With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the ... from a bank, specialty finance lender or an asset management firm. + Experience structuring and executing asset backed... firm. + Experience structuring and executing asset backed credit facilities, whole loan sales and securitizations. + Advanced… more
- Mizuho Corporate Bank (New York, NY)
- …cash management (including payments, collections , liquidity and channel management ) and card services. Principal Duties and Responsibilities Sales: + ... services + Strong understanding of working capital solutions, corporate treasury management practices, advisory services, and credit + Knowledge of regulatory… more
- Veterans Affairs, Veterans Health Administration (Los Angeles, CA)
- …to compliance and address specific areas of potential fraud, such as billing, collections , and coding. Conduct information flow and management of assignments ... resolve problems or cope with issues which directly affect the accomplishment of principal program goals and objectives; and develop new ways to resolve major… more
- Research Foundation CUNY (New York, NY)
- …the maintenance of accounts receivables and answer inquiries related to billings and collections . Reconciliation of letter of Credit and other special financial ... in a support role to the PA who has full post award financial management responsibility for all projects funded by various Governmental and Private Sponsors. The… more
- Comerica (Detroit, MI)
- …to successfully close and fund transactions following the parameters of the credit agreement. Create and maintain spreadsheet files for each borrower to confirm ... unused fees are computed correctly by monitoring loan sweep and Letter of Credit activity. Work with foreign currency loans, foreign wires, and the foreign exchange… more
- Perdue Farms, Inc. (Salisbury, MD)
- … operations and accounts receivable, including involvement in new account onboarding, credit reviews, AR investigations, and backup for collections . + Develop ... and long-term disability protection, flexible spending accounts and paid time off. ** Principal and Essential Duties & Responsibilities** + Train, mentor, and lead… more
- Avnet (Fort Lauderdale, FL)
- …Summary:** This role provides essential internal service support to senior management and administrative support by performing tasks such as invoicing, answering ... day-to-day operational tasks to ensure smooth workflow and customer satisfaction. ** Principal Responsibilities:** + Daily tasks would include processing all customer… more
- Binghamton University (Binghamton, NY)
- …storefronts, providing support and training to departments. + Assist with the management of outstanding accounts receivable debt collections , acting as the ... Job Description: Budget Title: Senior Staff Assistant (SL-3) Salary: $55,151 Principal responsibilities include the following: + Manage and oversee the processing… more
- AO Smith (Lebanon, TN)
- …+ Assists customer service personnel in expediting correspondence, bid requests, and credit collections to properly serve the export market. + Assists ... Canadian Sales Manager - North America - Canada will serve as the principal liaison between our manufacturing representatives and other company personnel to fulfill… more
- Boston College (Chestnut Hill, MA)
- …the research community to solve complex problems related to budget management , procurement, salary administration, billing and collections , financial reporting, ... guidelines and regulations when needed. They will be responsible for letter of credit draws, cash management , and deposits. Work on policies and procedures… more
- EMCOR Group (Phoenix, AZ)
- …solutions to meet customer expectations. **Job Title:** Accounts Receivable Coordinator ** Principal Duties and Responsibilities** + Process daily check, wire and ... credit card deposits. + Process the daily posting. +...+ Any other duties as may be required by management . **Job Specifications** (incl. Education requirements, minimal experience, computer… more
