- Capital One Bank (Chicago, IL)
- …driving a major transformation within Capital One.About the team:Capital One Trade Credit delivers a full-service AR solution that supports the complete B2B ... purchase-to-payment experience. That includes everything from credit assessment and terms decisioning, to invoicing and payment processing, to servicing, … more
- Oklahoma State University (Oklahoma City, OK)
- …Appointment Length 6 months or less Hiring Range $750.00 - $800.00 per credit hour Priority Application Date Resumes will be accepted until position is filled. ... by observing policies related to student privacy (FERPA). Coordinates the collection of appropriate course and program assessment data as per division… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience… more
- Hussmann Corporation (Bridgeton, MO)
- …with financial ERP systems , Oracle, Microsoft Dynamics or SAP preferred. + System implementation experience a plus (ERP / collections modules / 3rd party ... **Overview** This position will have responsibility for credit and collections reporting, credit...field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School… more
- Robert Half Finance & Accounting (Plainville, CT)
- Description Credit & Collections Analyst Direct-Hire / Permanent position Robert Half contact: Drew.Schroll@RobertHalf com. *Fully onsite / 5 days per week in ... office* Position Overview: Robert Half is currently seeking a talented Credit & Collections Analyst to join a growing manufacturing company. This exciting… more
- Bridgestone Americas (Nashville, TN)
- …assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and maintaining ... customers and industries. **Job Category** Finance **Position Summary** The Sr. Manager - Credit , Collections , and Underwriting will oversee the credit … more
- Bentley Systems (Exton, PA)
- **Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA **Position Summary:** The Credit & Collections team is a key ... users and reliably log user interactions in internal CRM system . + As a first-line support team member, ensure...training for full portfolio later in year + Use collection module for sending dunning letters, statements, and invoices… more
- Robert Half Management Resources (San Diego, CA)
- … credit and accounts receivable systems . * Foster collaboration between credit , collections , and sales teams to ensure seamless operations. * Manage ... Description We are looking for a skilled Credit & Collections Manager to join...relationships with external vendors, including collection agencies and credit reporting services. *… more
- Avispa Technology (Nashville, TN)
- Credit and Collections Analyst VIAJP00001393 *...payment trend reports. * Monitor deals in the sales system by lifting and replacing holds. * Serve as ... leading digital streaming network seeks a multi-tasking and organized Credit and Collections Analyst who can adapt...manager & Senior Analyst as needed. * Assist the collection team on collection issues daily. *… more
- ManpowerGroup (Franklin Twp, NJ)
- Our client, a leading organization in financial services, is seeking a Credit & Collections professional to join their team. As a Credit & Collections ... collaborative mindset which will align successfully in the organization. **Job Title:** Credit & Collections Specialist **Location: Somerset, NJ** **Pay Range:**… more
- Robert Half Accountemps (Plainville, CT)
- …or managerial role. Strong working knowledge of credit assessment and collections strategies. Proficiency in ERP systems and financial software (eg, SAP, ... Description Robert Half is seeking an experienced and results-driven contract Credit / Collections Supervisor/Manager to support our client in Plainville, CT. This… more
- Sage (Lawrenceville, GA)
- …Credit / Collections Analyst Job Description: We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support ... the Credit and Collections teams for key strategic...retail channels. You'll play a vital part in managing credit decisions, customer accounts, and cash collection … more
- Robert Half Management Resources (Columbia, SC)
- …* Utilize accounting software systems and CRM tools to track and manage credit and collections processes. * Monitor cash activity and ensure accurate cash ... Description We are looking for an experienced Credit & Collections Manager to oversee...with internal teams to maintain up-to-date records in financial systems . * Provide regular reports on collections … more
- International (Lisle, IL)
- Position Overview We are seeking a detail-oriented and proactive Credit and Collections Analyst to join our NFC Collections and Asset Management Group. This ... and maintain positive relationships. + Follow established procedures for collection efforts, including escalations when necessary. + Manage the...+ Bachelor's degree + At least 1 year of credit / collections or asset management experience OR +… more
- Valmont Industries, Inc. (Omaha, NE)
- …move the world forward? Apply now. **A Brief Summary of This Position:** The Credit Collections Specialist is responsible for the Accounts Receivable and ... Credit functions within the Valmont Shared Services Accounting Department. The Credit Collections Specialist possesses the technical aptitude and ability to… more
- Innovative Ag Services (Monticello, IA)
- …Objective: The Credit & Collections Analyst enforces the company's credit , collection , and billing policies and procedures by strategically working with ... **IAS is recruiting Credit & Collection Analyst I, II,...company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with sales teams… more
- Xcel Energy (Minneapolis, MN)
- …regulatory objectives + Oversee transformation of credit risk and collections policies into system capabilities, including dunning frameworks, payment ... Xcel Energy could be just what you're looking for. **Director, Business Transformation ( Credit & Collections )** **Position Summary** We are seeking a dynamic and… more
- Omnicell (Fort Worth, TX)
- **Senior Credit and Collections Analyst** The purpose of this position is to facilitate the prompt collection of the company's Accounts Receivable. This ... position will contribute to the company achieving its cash collections and DSO goals and minimizing the company's Bad...base and sales personnel to ensure timely follow-up on collection issues and + respond to client inquiries in… 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, ... work processes + Participate in a collaborative / coordinated collection effort with Credit Analysts, Sales &...Bachelor's degree + Customer focus with an understanding of collections , customer disputes & working capital management + Ability… more
- Breakthru Beverage Group (Baltimore, MD)
- …Degree in Accounting or Business preferable + Minimum 3 years experience in Credit and Collections + Basic payment terms knowledge + Basic understanding ... duties of processing and verification of applications for granting credit terms and New Account setup process as well...as well as maintenance of closed accounts, 3rd Party Collections , and Bankruptcies. Maintaining High Profile accounts AR and… more
