- KONE, Inc (Sacramento, CA)
- …others.?_ Are you ready to make your next career move to?join our team as our ** Credit & Collection Supervisor ** ?for KONE Americas Pacific District in US? + Do ... Seattle)_ **_No Relocation considered for this role_** As our ** Credit & Collection Supervisor ** , you will...Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus).… more
- Home Depot (Phoenix, AZ)
- …& execution. **Direct Manager/Direct Reports:** + This Position typically reports to the Area Supervisor Trade Credit Services + This Position has up to 0 Direct ... **Position Purpose:** The Analyst, Trade Credit Services position is responsible for processes associated...goals of the organization. **Key Responsibilities:** + 25% - Collections and Disputes Management - Develop and maintain accurate… more
- Franklin Group (Herndon, VA)
- Job Title: Community Manager - TAX CREDIT EXPERIENCE REQUIRED Supervisor : Senior Community Manager/Portfolio Manager/VP of Community Operations FLSA Status: ... the community in areas such as personnel management, leasing, collections , resident services, maintenance, revenue enhancement, capital improvements, information… more
- Port of Seattle (Seattle, WA)
- …of experience in accounting or finance, to include account receivables, billing, credit , collections and/or financial reporting and financial systems. + ... **Some of what you'll be doing:** As an Accountant III- Credit , you will provide complex analysis and collection support to ensure any arrears owed to the Port are… more
- Wipfli LLP (Milwaukee, WI)
- …while driving operational excellence and continuous process improvement. The Supervisor will collaborate closely with cross-functional departments to monitor ... and team engagement. + Oversee the generation and distribution of invoices, credit memos, reversals, and resolution of billing issues across all service lines.… more
- Southland Industries (Union City, CA)
- …Pertinent account information is collected from new/pending customers for credit verification/approval. + Ensures that service calls are prioritized properly ... + Ensures that accounts receivables are recorded and monitored promptly and collections are performed in accordance with existing policy. + Ensures purchase orders… more
- Transwest (Brighton, CO)
- …and resolve collections by examining customer payment plans, payment history, credit line, etc. Post and reconcile daily cash transactions. Post journal entries. ... experience is a plus. JOB DETAILS: Type: Hourly Compensation Range: $23.00 - $25.00 Bonus Eligibility: No Reports To: AR Supervisor Closing Date: Open until filled. more
- City of Littleton (Littleton, CO)
- …Prepares daily reports summarizing sales tax receipts through the lockbox, ACH, credit card payments and over the counter/mail. Reconciles deposits and prepares ... storage location. + Performs analysis of the city's sales/use tax collections , comparing and contrasting the information to prior periods, identifying industry… more
- Robert Half Finance & Accounting (Hampden, ME)
- Description We are looking for an experienced Credit / Collections Supervisor /Manager to lead and oversee credit and collections operations in Hampden, ... Maine. In this role, you will be responsible for managing credit policies, mitigating risk, and ensuring efficient collections processes while fostering a strong… more
- Robert Half Accountemps (Loveland, CO)
- Description We are looking for an experienced Credit / Collections Supervisor or Manager to join our team in Loveland, Colorado. This role is within the ... enhance their skills and performance. Requirements * Proven experience in commercial collections and credit analysis. * Familiarity with cash application… 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
- Hussmann Corporation (Bridgeton, MO)
- **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer ... representative. This will include a wide variety of credit and collections functions for a defined...management experience a plus (potential to be promoted to supervisor in future). Benefits: + Health, Dental, and Vision… more
- Access Dubuque (Dubuque, IA)
- Credit and Collections Analyst - Monticello, IA **Innovative Ag Services** 1 Positions ID: 83719 Posted On 10/28/2025 **Job Overview** **_**IAS is recruiting ... be granted after an initial successful 60-day onboarding period** **Primary Objective:** The Credit & Collections Analyst enforces the company's credit ,… 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, ... using Customer Relationship Management (CRM) tools For more information on this Collections Supervisor role and other full-time accounting and finance… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update account records, ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high...candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review… 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
- BrightSpring Health Services (Longmont, CO)
- …and individual customers in receiving inbound correspondence + Works with Facility Collections Manager/ Supervisor and other members of the management team on ... Our Company PharMerica Overview OurCollections Analystssupport the collections /account assignment for facility Collections which involves monitoring timeliness… more
- Robert Half Accountemps (Pittsburgh, PA)
- Description Job Title: Collections Specialist Job Overview: A well-established organization based in Pittsburgh, PA, is seeking a skilled Collections Specialist ... with at least 2 years of relevant collections experience (preferably consumer collections experience). This position is onsite and the normal work hours are… 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 cards ... 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
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