- Insight Global (Columbus, MS)
- Job Description We are seeking a detail-oriented and analytical Credit Risk and Receivables Management Administrator to join our finance team in Columbus, ... role is pivotal in ensuring thefinancial health of the organization by managing credit risk exposure, assisting inoverseeing receivables , and maintaining… more
- Berkshire Hathaway Energy (Omaha, NE)
- …for obtaining and analyzing detailed financial and business information for credit risk recommendation, interaction with customers and sales personnel, ... limits within established limits and, as necessary, recommend higher limits. Supports credit analysts in assessing credit risk with difficult collection… more
- Xylem (Charlotte, NC)
- …the service providers for assessing and evaluating new and existing customer credit risk through complex industry research, comprehensive financial analysis and ... are available for auto decision. + Facilitate regional accounts receivables reviews involving ongoing delinquent accounts related to cash...up to Delegation of Authority (DOA) limits. + Provide Credit Risk trending and analysis to GBS… more
- Robert Half Finance & Accounting (Westminster, CO)
- …with service-level agreements and business goals. * Provide data-driven insights and reporting on receivables aging, credit risk , and bad debt trends to ... service to both internal and external stakeholders. * Oversee credit risk assessments for both new and...finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to… more
- Robert Half Accountemps (Rancho Cordova, CA)
- …In this role, you will be responsible for analyzing and managing accounts receivable risk , ensuring timely collections, and optimizing cash flow. The ideal ... Management tools Strong understanding of AR processes, dispute resolution, and credit risk assessment Excellent communication and negotiation skills Ability… more
- Robert Half Finance & Accounting (North Chicago, IL)
- …+ Proven experience managing external service providers with KPI accountability. + International credit risk management experience is a plus. + Skills: + Deep ... seeking an experienced and dynamic Shared Services Supervisor to oversee our credit , collections, accounts receivable /payable, and treasury operations. This role… more
- Robert Half (Chicago, IL)
- …+ Demonstrated experience with: + Strong auditing experience in the areas of credit risk and the related processes, controls, and reporting for different ... JOB REQUISITION Chicago - Risk & Compliance - Lender Due Diligence (Financial...+ You enjoy help our clients to address key credit risks and concerns by performing reviews of the… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …operations. This role is vital for ensuring the timely collection of receivables , reducing financial risk , and maintaining strong customer relationships. The ... reports, and payment histories. * Set and adjust credit limits based on risk evaluations and...required. * At least 5 years of experience in credit , collections, or accounts receivable management. *… more
- AireSpring (Dallas, TX)
- …deposit determinations based on risk assessments. Advanced understanding of credit risk , cash flow forecasting, and aging analysis. Strong negotiation, ... Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …in office 5 days per week.** **Your responsibilities will include** + Manage accounts receivable and monitor credit worthiness of trade customers + Support order ... found at WhirlpoolCorp.com . **This role in summary** Accounts Receivable Specialist will foster relationships with trade customers supporting...approval guidelines + Manage accounts within credit lines + Perform risk management on… more
- Amazon (New York, NY)
- …New York, New York Job Number: AMZ9080405 Position Responsibilities: Manage end-to-end credit risk strategy across customer lifecycle and through economic cycle ... credit and payment experience. Own relationships with Account Receivables team to establish and manage credit ...two years of experience in the following skills: (1) credit risk management, credit … more
- Zions Bancorporation (Houston, TX)
- …the assigned Relationship Manager for adversely graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections, client ... Factoring group is seeking a **_Portfolio Manager_** with operational and risk management experience to manage the operational aspects of factoring clients.… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …company policies and industry regulations. The successful AR Specialist will also manage credit risk , maintain customer accounts, and assist with billing. If you ... longevity, this may be for you! What you get to do everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer… more
- Aston Carter (Raleigh, NC)
- …arrangements and contracts. + Identify and mitigate risks associated with accounts receivable processes, including credit risk and collection challenges. ... and complex accounts, ensuring timely and accurate collection of outstanding receivables . + Monitor and evaluate accounts receivable performance metrics,… more
- Robert Half Accountemps (Manchester, NH)
- …client relationships. * Verify and monitor credit insurance limits on receivables to mitigate financial risk . * Reconcile accounts to ensure accurate ... Description We are looking for an experienced Accounts Receivable Specialist to join our team on a...in account reconciliation and financial reporting. * Knowledge of credit insurance and risk management processes. *… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Charlotte, North Carolina. In this role, you will oversee critical aspects of credit management, accounts receivable processes, and cash applications to ensure ... and terms to ensure compliance and accuracy. * Design strategies to establish credit lines for high- risk customers while minimizing financial exposure. * Manage… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …& Collections Manager with strong understanding of financial statements and the ability to assess credit risk . As the A/R & Collections Manager you will oversee ... candidate must possess strong communication skills, have a strong background in credit analysis, risk assessment, excellent analytical skills, and outstanding… more
- Robert Half Finance & Accounting (Hebron, KY)
- …and manage client accounts to identify and mitigate risks associated with high- risk receivables . * Monitor account activity to address non-payments, late ... * Minimum of 2 years of experience in commercial collections or accounts receivable . * Strong understanding of credit and collection processes, including B2B… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …and prepare repayment schedules. The successful Collections Specialist will also manage credit risk , maintain customer accounts, and assist with billing. If ... In this role you will handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit… more
- Robert Half Finance & Accounting (Irving, TX)
- …Business Administration , or related field. 5+ years of relevant experience in accounts receivable or credit management, with at least 2 years in a leadership ... Description Position Overview: We are seeking an experienced and detail-oriented Accounts Receivable Manager to oversee and optimize the full accounts receivable … more