- Insight Global (Columbus, MS)
- Job Description We are seeking a detail-oriented and analytical Credit Risk and Receivables Management Administrator to join our finance team in Columbus, ... health of the organization by managing credit risk exposure, assisting in overseeing receivables , and...and Requirements * Bachelor's degree in finance, accounting, business administration , or related field/or 3+ years of experience in… more
- Robert Half Finance & Accounting (Des Moines, IA)
- …client relationships. * Prepare detailed reports and metrics on credit risk , collections performance, and accounts receivable status for senior management. * ... credit limits, and developing strategies to minimize credit risk while fostering positive relationships with...field. * Minimum of 5 years of experience in credit , collections, or accounts receivable , including at… more
- Robert Half Finance & Accounting (Westminster, CO)
- …with service-level agreements and business goals. * Provide data-driven insights and reporting on receivables aging, credit risk , and bad debt trends to ... service to both internal and external stakeholders. * Oversee credit risk assessments for both new and...finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** We're seeking a Credit Risk Associate who will be part of our growing Portfolio Management ... + Work within a deal team environment (with Global Relationship Managers, Credit Administration , Sponsor Coverage, and Capital Markets) to support the… more
- Oregon Tool, Inc. (Portland, OR)
- …accounts receivable operations, including cash application, reconciliations, collections, credit risk assessment, and policy compliance. Key duties include: ... implementing credit /collection policies and procedures. This role also supervises the credit and accounts receivable staff and oversees their work. THE… more
- Aston Carter (Sacramento, CA)
- …accurate records of customer interactions and collection efforts in SAP ERP. + Support credit risk assessments and recommend credit limits based on financial ... in credit analysis, customer service, collection, reconciliation, credit & collections, accounting, credit risk...related field preferred. + 2+ years of experience in credit analysis, collections, or accounts receivable . +… more
- Robert Half Finance & Accounting (Plainville, CT)
- …the ability to thrive in a dynamic environment. If you're passionate about managing credit risk , improving cash flow, and optimizing collections processes in a ... efficiency. Qualifications: + Bachelor's degree in Finance, Accounting, Business Administration , or a related field is preferred. + 3+...field is preferred. + 3+ years of experience in credit and collections, accounts receivable , or a… more
- Charles River Laboratories (Wilmington, MA)
- …* Recommend credit line changes and credit holds. Monitor and review credit risk clients with management. * Maintain accurate notes on all accounts. * ... are seeking a Sr. Accounting Administrator to support out Credit and Collections team. This position will be remote,...risky, slow pay, and sensitive accounts. May collect outstanding receivables in accordance with terms and conditions of sale.… more
- Xcel Energy (Minneapolis, MN)
- …enterprise financial, customer and regulatory objectives + Oversee transformation of credit risk and collections policies into system capabilities, including ... Transformation to **provide strategic leadership and accountability for all credit , collections and receivables management functions leveraging SAP FI-CA… more
- Robert Half (Chicago, IL)
- …+ Demonstrated experience with: + Strong auditing experience in the areas of credit risk and the related processes, controls, and reporting for different ... JOB REQUISITION Chicago - Risk & Compliance - Lender Due Diligence (Financial...+ You enjoy help our clients to address key credit risks and concerns by performing reviews of the… more
- Bridgestone Americas (Nashville, TN)
- … credit and collections policies, ensuring timely collection of receivables , and maintaining compliance with relevant regulations. The ideal candidate will ... Underwriting: Oversee the underwriting process, ensuring accurate and timely completion of credit packages and adherence to internal risk guidelines. +… more
- US Foods (Plymouth, MN)
- …responsible for collections on $225-$400 million worth of national customer accounts receivable along with approving credit on new and existing accounts ... with respect to USF policies and procedures pertaining to credit & collections and risk assessment. Ensure...activity of the national account market to meet accounts receivable collection goals. + Manage credit activities… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …and terms in accordance with company policies. + Monitor existing customer credit risk and recommend adjustments when necessary. Reporting & Reconciliation ... or related field preferred. + 2+ years of relevant experience in accounts receivable , collections, or credit . + Strong understanding of AR processes, GAAP,… more
- Robert Half Finance & Accounting (Rockaway, NJ)
- …maintain positive customer relationships. + Prepare regular reports on A/R performance, credit risk , and collection status. + Support month-end close activities ... / A/R Specialist to join their finance team and help manage our receivables and customer credit processes. Key Responsibilities + Manage the full-cycle… more
- Aston Carter (Raleigh, NC)
- …of the accounts receivable function. Including, but not limited to, credit risk ratings for customers. + Prepares and presents comprehensive financial ... arrangements and contracts. + Identifies and mitigates risks associated with accounts receivable processes, including credit risk and collection challenges.… more
- Aston Carter (Raleigh, NC)
- …of the accounts receivable function, including, but not limited to, credit risk ratings for customers. + Prepares and presents comprehensive financial ... arrangements and contracts. + Identifies and mitigates risks associated with accounts receivable processes, including credit risk and collection challenges.… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …company policies and industry regulations. The successful AR Specialist will also manage credit risk , maintain customer accounts, and assist with billing. If you ... longevity, this may be for you! What you get to do everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer… more
- Amazon (New York, NY)
- …New York, New York Job Number: AMZ9080405 Position Responsibilities: Manage end-to-end credit risk strategy across customer lifecycle and through economic cycle ... credit and payment experience. Own relationships with Account Receivables team to establish and manage credit ...two years of experience in the following skills: (1) credit risk management, credit … more
- Zions Bancorporation (Houston, TX)
- …the assigned Relationship Manager for adversely graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections, client ... Factoring group is seeking a **Portfolio Manager** with operational and risk management experience to manage the operational aspects of factoring clients.… more
- City National Bank (New York, NY)
- …support units such as business management, underwriting, back and middle office operations, credit administration , risk , legal, and compliance. * Leadership ... channels, and new product opportunities. * Act as primary liaison between 1LOD credit underwriting and credit administration to manage credit… more