- HP Inc. (Spring, TX)
- …controls environment that is supported by clear and concise processes + Ensure the company 's credit and collections policies and practices comply with all ... The Credit and Collections Global Process Owner...12+ years of job-related and/or management experience, preferably in collection , credit , banking, or a related field.… more
- Aston Carter (Gurnee, IL)
- …resolution. * Perform credit analysis using applicable resources in accordance with company credit policy to determine credit risk and appropriate ... Now Hiring for an AR/ Credit / Collections Specialist Gurnee, IL On-Site...disputes and negotiate settlements with severely delinquent accounts. * Collection of all accounts receivable and any applicable follow… more
- Ferguson Enterprises, LLC. (Nashville, TN)
- …duties of the credit department within the guidelines set forth in the company credit policy manual consistent with the various approval limits assigned to ... Credit / AR Manager, you will administer the daily credit and collection management... Credit Management experience preferred + Experience in Credit , Collections , and/or Accounts Receivable + Self-confident,… more
- Performance Food Group (Hattiesburg, MS)
- … terms based on performance. + Manage new accounts with company credit guidelines. + Communicate with drivers on collection /drop decisions and credits on ... **Position Summary:** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action… more
- Ferguson Enterprises, LLC. (Round Rock, TX)
- …duties of the credit department within the guidelines set forth in the company credit policy manual consistent with the various approval limits assigned to ... Antonio location. If you have familiarity and experience with credit , collections and accounts receivable coupled with...Credit Manager, you will administer the daily credit and collection management… more
- Wells Fargo (Chandler, AZ)
- …ensuring credit policies, programs, products and strategies are within business and company credit risk appetite, are well controlled and monitored to manage ... of highly complex and unique challenges to drive the company credit culture, appetite, and business performance...Lending + Credit risk experience across the credit life cycle (marketing, originations, account management, collections… more
- Wells Fargo (Wilmington, DE)
- …opportunities for process improvement and risk control development to drive the company credit culture, desire, and business performance. + Determine appropriate ... **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer to lead the Originations capabilities for the Small Business Card segment. **In this… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …and various other security related documents (eg, guarantees, letters of credit ). + Works with various departments (Marketing/Sales, Collections , Billing, ... resolving customer issues, managing customer risk/exposures and ensuring compliance with credit policy. + Helps company maximize profits through effective… more
- State of Maine, Bureau of Human Resources (Gardiner, ME)
- …experience working in a financial industry such as a bank, credit union, mortgage company , debt collection company , general finance, or other areas of ... from unfair and deceptive practices with respect to consumer loans, credit sales and debt collection . A primary responsibility of the agency is to protect Maine… more
- Ferguson Enterprises, LLC. (Tamarac, FL)
- …but are consistent with company practices. + Perform a wide variety of credit and collection functions. + Handle sophisticated, large, or difficult credit ... and job accounts (commercial and residential). + Ensure that credit and collection activities are consistent with...quickly identified and addressed. + Review, reject or authorize credit applications in accordance with company standards… more
- Kelly Services (Mansfield, MA)
- …to ensure adherence to company 's policy and procedures by monitoring accounts and collection letters such as Excessive Negative Balance Letter #s 1, 2 & 3, and ... as needed. In addition, to supporting Customer Service on company and credit related policies. + Process...analysis on the 8- & 12-week letters, payment on collection accounts, review daily and weekly cancellations for accuracy,… more
- Robert Half Finance & Accounting (Modesto, CA)
- … Credit and Collections Manager to join a dynamic team with a construction company . As the Credit and Collection Manager, you play a pivotal role in ... preparation and filing of mechanics liens to protect the company 's interests. + Generate regular reports on accounts payable,...make recommendations to optimize cash flow and min. Requirements Credit - Collections , Purchase Orders, AS400, Sage… more
- Robert Half Accountemps (Philadelphia, PA)
- …service to ensure timely collection of outstanding balances. This multi-faceted Credit Collections Manager opportunity offers you a chance to put your ... include but are not limited to: . Oversee the collection efforts for past due accounts, including phone calls,...practices. . Ensure that the credit and collections processes comply with company policies as… more
- Doosan Bobcat (West Fargo, ND)
- … Coordinator, you will effectively perform Clark Equipment Company cash collections activities while also coordinating related credit activities for all ... Credit & Collections Coordinator Last Updated...Equipment Company business units. By following Doosan Credit Policies and Procedures, you will perform an examination… more
- Robert Half Accountemps (Morton Grove, IL)
- …to hire employment opportunity. The selected candidate will be tasked with managing credit and collection processes, maintaining customer credit limits, and ... * Assist the Treasury team with comments on the company 's outstanding AR * Address Credit Card...are looking for someone with solid experience in business-to-business credit and collections . The ideal candidate should… more
- Dairy Farmers of America (Mansfield, MA)
- …in payment application. This responsibility may also require the Credit & Collections Specialist to contact the company in question + The requirements herein ... **Position** : Credit & Collections Specialist **Location** :...email or phone call | Document activity within our collection software, and subsequently, follow up to ensure the… more
- Robert Half Finance & Accounting (Des Moines, IA)
- … Credit , Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments, Billing Collection , Cash Collections , ... Iowa, within construction industry. The role is centered around Credit and Collection , providing direct service to...in daily and long-term duties and responsibilities relating to credit and collections . * Utilizing various skills… more
- Encore (Schiller Park, IL)
- Position Overview Responsible for managing specific aspects of the credit risk of Encore's customers and the collection of open account receivable balances. The ... position will be responsible for supervising Credit & Collection Analysts placed as direct...reports and provide direction to staff to meet the Company 's collection goals. The supervisor will report… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- We are seeking a highly organized and detail-oriented Credit and Collections talent to oversee our credit and collections team. In this role, you will be ... credit loss. _Required Skills_ + Strong knowledge of credit and collections practices, laws, and regulations....+ Knowledge of legal and regulatory requirements related to collections , including fair debt collection practices. +… more
- Fastly (San Francisco, CA)
- …We're building a more trustworthy Internet. Come join us. Fastly is looking for a Manager, Credit and Collections and AR to join their team. This role will be ... San Franciso, CA or New York, NY. The Manager, Credit , Collections and Accounts Receivable (AR) is...collection issues as well as advising them on collections strategies in bringing delinquent accounts current + Act… more