- WESCO (Phoenix, AZ)
- As the Supervisor of Credit and Collections , you will oversee the department's operations, including the processing and verification of credit ... applications and managing the collection of overdue accounts. You will investigate credit issues, recommend payment options, and ensure compliance with all relevant… more
- Robert Half Accountemps (Baytown, TX)
- Description We are looking for a skilled Credit / Collections Supervisor /Manager to join our team in Baytown, Texas. In this role, you will oversee and manage ... credit and collections processes, ensuring timely payments and minimizing delinquencies. This is a Contract to permanent position within the financial services… more
- Robert Half Finance & Accounting (Compton, CA)
- Description We are looking for a Credit / Collections Supervisor /Manager to join our team in Compton, California. This role involves leading a team of ... construction-related credit laws, and supporting company operations through effective credit and collections strategies. The ideal candidate will bring… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Credit & Collections Supervisor to oversee and optimize credit and collections operations for our ... and cash management processes. Responsibilities: * Supervise and manage the credit and collections team to ensure efficient and accurate operations. * Oversee… more
- Comcast (Philadelphia, PA)
- …supervising the daily activities of a designated team to ensure superior credit , collection, fraud, or vendor operations management and a smooth efficient workflow. ... Responds to internal and external customer inquiries. Supports the development of collection Representatives and manages individual and team productivity and performance. Coordinates and supervises the daily activities of business support, technical or… more
- Robert Half Finance & Accounting (Oak, NE)
- Description The Collections Supervisor will oversee the collection efforts and delinquency controls of the company, ensuring money owed is billed and received ... 3 years' experience with liens as it pertains to GM/Contractors Requirements Collections - Commercial, Credit - Collections , Credit - Commercial, … more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager. The Collections Manager should have a bachelor's degree and ... 7+ years collections experience. The Collections Manager should have management experience of at least 4 people. The Collections Manager should have… more
- Duquesne Light Company (Pittsburgh, PA)
- …The Credit Analyst will support a team lead and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process and ensuring that it is being carried...work with IT to implement improvements + Work with Supervisor of Credit to review vendor contracts… more
- Jensen Precast (Reno, NV)
- …procedures while building and fostering relationships with our customers. Reporting to our Credit and Collections Supervisor , you'll primarily work with the ... **WHAT YOU'LL BE DOING** The Credit and Collections Analyst is a key position at Jensen Infrastructure. You will be working in a team environment at our… more
- Duquesne Light Company (Pittsburgh, PA)
- …**Summary:** The Credit Analyst will support a team and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process supporting its execution within PA PUC regulations...and support organizational goals. The analyst also supports daily collections activity through reviewing control reports, taking corrective action,… more
- Bio-Techne (Minneapolis, MN)
- … training to the Collections Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role will also involve account ... balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections... credit risk exposure to the Company. B2B collections will involve a combination of email and phone… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit operations, generate ... Description The Collections Supervisor will be responsible for...possess strong leadership skills, have a strong background in credit analysis, risk assessment, excellent analytical skills, and the… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description We are in search of a Collections Supervisor to join our team in Wilmington, Delaware. The role entails overseeing our collections efforts, ... in using Customer Relationship Management (CRM) tools For more information on this Collections Supervisor role and other full time accounting and finance… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - (...for overdue payment, reviewing terms of sales, service, or credit contract with customer. + Confers with supervisor ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Duquesne Light Company (Pittsburgh, PA)
- …disputes and complaints in order to identify improvement opportunities + Assist the Credit and Collections Supervisor in overseeing the daily performance ... We want you to join our team! **Position Summary:** The **Contact Center Supervisor ** is responsible for managing and overseeing a team of call center… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** About the Role Under the direction of the Collections Supervisor and Division Manager, the selected candidate will be responsible for monitoring ... the accounts receivable for tenant accounts. Responsible for maintaining contacts with line and staff departments personal to resolve delinquent accounts in a timely basis. This position will also require preparation of detailed schedules and supporting… more
- Children's Hospital Boston (Boston, MA)
- 80629BRJob Posting Title: Supervisor , Customer Service & Patient Collections (Shared Serv Ctr)Department:Shared Service ... Debt Adjudication and Collection Agency activity to ensure compliance with Credit & Collection Policy and regulatory requirements. Minimum Qualifications Education:… more
- College of American Pathologists (Northfield, IL)
- …both domestic and International * Ability to apply prior experience in Accounting and Collections * Professional level of credit and collections work is ... CAP (https://www.cap.org/careers-at-the-cap) for more details Brief Description The INTERNATIONAL Collections Specialist is responsible for: * Handling and follow up… more
- MUFG (Tampa, FL)
- …the necessary instruction for pending discrepant documents under LCs and Documentary Collections . Provide the supervisor or account officers with the status ... provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of … more
- Adecco US, Inc. (Whiteville, NC)
- …deferrals on accounts based upon written policy guidelines. + Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more