- Xcel Energy (Amarillo, TX)
- …high degree of accuracy. + Ability to work independently and in multiple computer systems . + Must be results oriented. + Good verbal and written skills required. As ... a leading combination electricity and natural gas energy company, Xcel Energy offers a comprehensive portfolio of energy-related products and services to 3.4 million electricity and 1.9 million natural gas customers across eight Western and Midwestern states.… more
- KONE, Inc (Philadelphia, PA)
- …others.?_ Are you ready to make your next career move to?join our team as our ** Credit & Collection Supervisor** ?for KONE Americas NY Metro District in US? + Do ... you skillful with technological tools such as proficiency in collection software and CRM systems ? + Do...Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus).… more
- Terumo Medical Corporation (Somerset, NJ)
- …**Qualifications/ Background Experiences** + Associates Degree preferred + 2 years credit and collection experience / accounts receivable strongly preferred ... Collections Rep, temporary Date: Nov 7, 2025 Req...is comprised of two strategic business divisions: Terumo Interventional Systems and Terumo Medical Products. We believe that the… more
- Everon (Irving, TX)
- …a rewarding work experience for all of our team members. The Collection Agent ensures receivables are collected while maintaining strong customer relations. Duties ... questions, resolve issues within scope of responsibility, utilize the dispute management system to log and distribute service or other related issues that are… more
- Home Depot (Atlanta, GA)
- …support Trade Credit Services. These associates will be involved in collection of Accounts Receivable, customer service, maintaining customer data, system ... trade credit questions, processing payments, disputes resolution, addressing credit holds, updating customer data, systems maintenance, providing billing… more
- SMBC (New York, NY)
- …(eg, underwriting, ongoing monitoring, workout / collections ) and working knowledge of credit risk management frameworks and systems (eg, 3 lines of defense, ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- SMBC (New York, NY)
- …to ensure compliance with business and institutional guidelines and ensure data integrity in the credit systems . - Assist in the credit approval process for ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Capco, a Wipro Company (New York, NY)
- … collections . + Lead diagnostic assessments of current-state payment systems , customer journeys, and operating models to identify transformation opportunities. + ... You'll Get to Do:** + Lead or support client engagements focused on credit card product strategy, digital payments, issuing/acquiring models, and market entry or… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Credit Analyst functions include Advanced Financial Statement Analysis for; the preparation of Member Applications, to facilitate ... Order Release, Underwrite Retailer Loans, and to manage the Collection effort for a multi-million-dollar portfolio of retail store...the support and collaboration of an extensive team of Credit and Operations professionals to help you achieve your… more
- Mission Support and Test Services (Mercury, NV)
- …requests. + Provides support for execution of program/project activities and data collection (ie, classified systems /networks, diagnostics and laser systems ... Test Services, LLC (MSTS) is seeking a full-time Control System Technician II to work as part of a...the design, assembling, testing, maintaining, and operation of control systems used in support of the Joint Actinide Shock… more
- Caris Life Sciences (Phoenix, AZ)
- …and provide troubleshooting support for access control, video, and building management systems . + Conduct and manage system maintenance, upgrades, and ... Systems : Programming and installation experience with WINPAK-PE access control system . + Video Management Systems : Programming experience with Wisenet WAVE… more
- Mission Support and Test Services (Mercury, NV)
- …requests. + Provides support for execution of program/project activities and data collection (ie, classified systems /networks, diagnostics, and laser systems ... Group Inc. (Jacobs), and HII Nuclear Inc. **Responsiblities** The Electronic Security Systems section is looking for an individual with strong technical and… more
- Progress Rail Services Corp. (La Grange, IL)
- …program with good academic standing. **Job Title:** Engineering Intern - Engine Systems **City:** La Grange **Key Job Elements:** Assignments to include: - Develop ... and validation of engine components; - Perform engine troubleshooting, data collection and failure analysis; - Support engine emissions and performance testing;… more
- Wheeler Machinery (Salt Lake City, UT)
- …Description The Financial Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It will be key to collaborate closely with the ... and operational efficiency of the organization. Prompt and assertive Collections efforts will be required for past-due customer accounts....+ Post and apply customer payments 1. Wires 2. Credit Card 3. ACH / eCheck 4. Lockbox (checks)… more
- Emanate Health (Covina, CA)
- …billing systems is preferred. Home infusion therapy billing and collection experience is preferred, working knowledge and application of metric measurements, ... Emanate Health was named the #1 ranked health care system in the United States, and the #19 ranked...accuracy and timeliness of the company's infusion billing and collection functions. The Lead Patient Accounting Representative demonstrates an… more
- Xcel Energy (Denver, CO)
- …a focus on operational execution preferred. + Functional expertise in accounts receivable/ collections systems . + Familiarity with credit scoring, payment ... successful delivery of transformational or major project initiatives. Guides design of credit risk, receivables and collections processes to balance customer… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …the accounting function. + Oversee full-cycle accounting department operations: G/L, A/P, A/R, credit & collections , and tax (income, sales, and property). + ... most successful suppliers of industrial compressed air and vacuum systems with nearly 7,000 employees worldwide. Our primary goal...accounting audit experience. + Deep working knowledge of GAAP, credit & collections , contracts, and process and… more
- Sallie Mae (Newark, DE)
- …with senior leadership to align the strategy with organizational goals and credit risk policies + Provides strategy recommendations to drive financial results to ... measure program success + Drive continuous improvement in processes, tools, and systems to enhance team productivity and recovery outcomes. + Prioritize and support… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- SMBC (New York, NY)
- …services of a smaller bank. Specialties: Commercial Loans and Lines of Credit , Asset-Based Financing, SBA Loans, and Specialized Financing, Real Estate Loans, Cash ... a highly motivated and detail-oriented Associate to join the Credit Portfolio Risk team. This role will reside in...in financial sector - Knowledge of climate science, Earth system modeling, and statistical analysis. - Familiarity with regulatory… more
