- Iron Mountain (Harrisburg, PA)
- …culture that will welcome your unique contributions? If so, let's start the conversation. ** Credit / Collections Associate III - Senior Associate / Credit ... supervision within established procedures, regularly provides guidance to others.** **The Credit / Collections Associate III performs activities involving the… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 10074 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, ... World of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts… more
- IT1 (Tempe, AZ)
- …the lookout for a dynamic and motivated individual to take on the role of Senior Credit and Collections Associate . Being recognized as one of the "Best ... and ensuring smooth credit operations? Join our team as a Senior Credit and Collections Associate ! In this pivotal role, you'll assist with credit … more
- Staples (Framingham, MA)
- …**What's needed- Basic Qualifications:** + 5+ years experience in B2B Accounts Receivable, Credit and Collections + Associate or bachelor's degree, or ... ensure follow-up inquiries are addressed in a timely manner to ensure cash collections and positive customer experience. **What you'll be doing:** + Manage a segment… more
- Lawson Products (Chicago, IL)
- …deductions. **Qualifications & Requirements:** + Associate 's degree plus two years' Credit & Collections experience.preferred but not required + Minimum one ... ** Credit & Collections Analyst** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13705 Since 1952, Lawson… more
- Dairy Farmers of America (Kansas City, KS)
- …sales opportunities. **Job Duties and Responsibilities** + Oversee the operations of the credit and collections department + Oversee a portfolio of accounts ... improvements to maximize the efficiency and effectiveness of the credit and collections ' function + Establish appropriate...or related field - or - NACM Certification of Credit Business Associate (CBA) or higher (or… 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 ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - ( 2500034 ) **Description** **CONSTRUCTION SPECIALTIES, INC.** Founded in 1948, Construction Specialties (CS) is a specialty ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- WESCO (Pittsburgh, PA)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... obtain action to remediate non-compliance. + Makes recommendations for extension of credit for customers, including branch level accounts for global customers, and… more
- Aston Carter (Miami, FL)
- Chargeback SpecialistJob Description As a Credit and Collections chargebacks Specialist, you will manage, research, and resolve credit card disputes and ... payments. Your role will include serving as a liaison between credit card companies, concessionaires, and internal departments, ensuring effective case resolutions… more
- Sharecare (Montgomery, AL)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree… more
- BMO Financial Group (CA)
- …evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides collections -related ... not limited to, coaching and training, quality audits, vendor management and credit collection disputes. + Delivers exceptional customer service that builds trust… more
- Vestis Services (Lexington, KY)
- **Description** **Overview:** The Collections Associate is responsible for the analysis and collection of assigned accounts receivable portfolios for Vestis ... as be part of a team. **Experience:** + Two plus years of credit and collections experience is preferred but not required. **Education:** + A High school diploma… more
- Oriental Bank (San Juan, PR)
- The Associate , Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes...internet payment system. + Transcribes all of the payment collections performed in the collection information system. + Prepares… more
- FREEMAN (Dallas, TX)
- …as well as new technologies to deliver moments that matter. **Summary** The Credit & Collections Specialist is responsible account receivables through the ... Diploma or Equivalent required. + 5+ years' experience in commercial credit and collections . + Knowledge of cash applications and collections procedures.… more
- Robert Half Accountemps (Brea, CA)
- …related field OR . Associate 's Degree with a minimum of 5+ years' credit and collections experience in the construction industry (HVAC or mechanical trades ... Description We are looking for a skilled Credit & Collections Analyst to join our clients team in Brea. The Credit & Collections Analyst requires a… more
- HD Supply (New Braunfels, TX)
- …to determine reason for overdue payment and review terms of sales, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... Compiles and maintains basic credit information about financial status of customer and status...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- HD Supply (Stafford, TX)
- …accounts. + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent accounts. ... amount to customer's account. + Compiles and maintains basic credit information. + Maintains records on credit ...the time. **Education and Experience** + Technical certification or associate degree may be required in some areas. Generally… more
- HD Supply (Jacksonville, FL)
- …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- Baptist Memorial (Memphis, TN)
- …as normally acquired through two years of experience in credit and collections . Some College or Associate degree desired. Training Minimum Required + PC ... requested by patient. + Reviews and processes adjustments as needed to resolve credit balances and ensure account balances are correct. + Communicates with Insurance… more
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