- Curia (Albany, NY)
- …key accounting and finance initiatives and special projects as needed * Utilize credit & collections system (Getpaid) including documenting discussions, ... * Maintain up-to-date information of Credit & Collections SharePoint site * Identify and implement collection...similar) * Experience with Salesforce and GetPaid or like systems a plus * Experience with BI reporting *… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …manage key relationships with Cadence account managers/directors and customers. Title: Sr. Credit & Collections Specialist Location: Sandy, Utah, Phoenix, AZ, ... Provide weekly and quarterly metrics reports with updates on collection status and analysis of movements on the accounts...corporate office, and we are looking for a Sr. Credit & Collections Specialist to join our… more
- IT1 (Tempe, AZ)
- …review, and creating action plans with customers and the Credit and Collections Manager + Escalate collection activities as required + Determine the ... hold in collaboration with the Credit and Collections Manager + Perform collection calls on...Manager + Record daily cash receipts in the accounting system + Perform daily dunning process, monthly statements, and… more
- Legrand NA (Richardson, TX)
- …TX. The Credit and Collections Manager will manage the Credit and Collection functions for WattStopper. Develops operational goals for department and ... a Glance Legrand has an exciting opportunity for a Credit and Collections Manager to join the...risk. Assigns and loads new accounts in the A/R system . + Measures key performance metrics and drives improvements… more
- Kayem Foods, Inc. (Chelsea, MA)
- …agencies or legal action. + Prepare and present reporting and insights on credit risk, delinquency trends, and overall collections performance. + Collaborate ... sales, finance, customer service and warehouse legal to support credit and collection processes and timely resolution...monitoring industry trends and regulatory changes that may impact credit and collections processes. + Assist with… more
- Fortrex (Atlanta, GA)
- …on status of delinquent accounts and tracks collection efforts. + Resolve credit and collections issues as needed with customers including short pays, price ... ** Credit and Collections Specialist** **Department:** Accounting...to adhere to the different functions within the accounting system , the company structure (divisions, departments, and plant locations)… more
- Bentley Systems (Exton, PA)
- …preferred, or equivalent experience. + 1+ years of experience in finance or credit collections is desirable. + Native Spanish. Fluent English. Portuguese would ... ** Credit & Collections Analyst (Latin America)**...team. + A supportive and collaborative environment. **About Bentley Systems ** Bentley Systems (Nasdaq: BSY) is the… more
- Forward Air (Dallas, TX)
- …for developing the process vision, strategy, and objectives for an end-to-end credit and collections process and their continued enhancement in support ... sustained value to Forward Air. In this role, the Credit & Collections GPO will be the...collections process area and Significant experience/use of relevant systems and technology in the respective process area +… more
- Robert Half Finance & Accounting (Newington, NH)
- …Functions * Knowledge of Billing Functions * Experience in Credit and collections * Familiarity with Collection Processes * Excellent Customer Service skills ... We are offering an exciting opportunity for a Sr. Credit and Collections Clerk to join an...action to collect delinquent payments * Utilize accounting software systems to track and record transactions * Carry out… more
- Robert Half Accountemps (Kansas City, KS)
- …funds * Recording accounts payable contacts and collections notes within collection software * Initiating credit file updates with existing customers by ... We are offering a contract employment opportunity for a Credit & Collections Specialist in Kansas City,...credit files for review and decision making by credit analyst manager director * Updating collection … more
- Kelly Services (Batesville, IN)
- Kelly(R) is looking for a ** Credit / Collections Representative** to work at Baxter in **Hybrid in Batesville, IN** . Let us help you grow at work and discover the ... per hour. **Why you should apply to be a Credit / Collections Representative:** + Competitive pay rate with...related fields. + Have at least 1 year of collection management experience. + Possess excellent written communication skills… more
- Robert Half Finance & Accounting (Howell, NJ)
- …near Manalapan Township, NJ, is looking for a Senior Credit and Collections Specialist. * Create and submit reports: collection accounts, account write-offs ... efforts. * Analyzing and assessing the creditworthiness of accounts with credit manager. * Documenting daily collections activity. Requirements The ideal… more
- KONE, Inc (Costa Mesa, CA)
- …to communicate judgment decisions effectively, we want to hear from you. **OVERVIEW** As ** Credit Collection Associate** , you will be responsible for the ... **_Credit Collections Associate_** _KONE, founded in 1910, is one of the largest,...credit and collection of regional accounts and processing and support… more
- Global Foundries (Austin, TX)
- …their markets. For more information, visit www.gf.com. Summary of Role: The Principal Analyst Credit Management and Collections role is a key member of the ... Accounts Receivable team. This role will manage the end-to-end credit management and collection process for a...1 - 3 years of experience in accounts receivable, credit management and/or collections for a global… more
- WESCO (Pittsburgh, PA)
- As a Manager - Credit and Collections , you will manage a team of professionals who perform credit and collections functions for large complex accounts ... + Minimum of 2 years experience with Commercial (B2B) credit and collection experience in a high-volume...parties (eg, D&B, Experian, Equifax, NACM, CreditSafe) to obtain credit information. + Knowledge of computer system … more
- Fortive Corporation (Beaverton, OR)
- Finance Systems Analyst - supporting Global Credit , Collections , and AR **Responsibilities:** Maintain worldwide Oracle configurations for Receivables, ... Sabrix and Virtual Trader Coordinate on global projects ( system upgrades and enhancements) that support the Finance organizations Weekly and monthly system close… more
- Robert Half Accountemps (Charlotte, NC)
- Description Robert Half client is seeking a credit / collections specialist to join the team. The ideal candidate will have exemplary customer service skills. This ... opportunity is fully remote. Responsibilities + Creating and maintaining credit history files + Analyzing and assessing the creditworthiness of accounts and clients… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …gives you purpose. We're united by purpose, inspired by you. The Global Head of Credit & Collections (C&C) will be responsible for overseeing the global ... Credit & Collections function, ensuring efficient management...in North America and leverage our international reseller and systems integration network to supplement the physical presence that… more
- WESCO (Glenview, IL)
- As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +...required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Sr Analyst Requisition ID: 7019 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: Up to 25% **If you are a GPI ... World of Difference. Made Possible.** The mission of the Credit & Collections Sr Analyst is ensuring...leading / coaching others. **POSITION RESPONSIBILITIES:** + Lead coordinated collection effort with Sales & Customer Service to manage… more