- Rose International (Whiteville, NC)
- …deferrals on accounts based upon written policy guidelines. 9. 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
- Creative Financial Staffing (Mounds View, MN)
- The Accounts Receivable Credit Specialist is responsible for reviewing all insurance and patient credit balances and determine whether a refund, a transfer, a ... payers and processing refundsPrimary Responsibilities: Review, investigate and resolve credit activity Research claim payment discrepancies and rebill/refund claims… more
- Creative Financial Staffing (Houston, TX)
- Job Title: Accounts Receivable Supervisor Accounts Receivable Supervisor Summary: We are seeking an experienced and detail-oriented Accounts Receivable ... Supervisor to oversee our financial operations. The ideal candidate...ensuring accurate and timely processing of invoices, payments, and collections . Process Improvement: Identify and implement enhancements to accounts… more
- Blanchard Valley Health System (Findlay, OH)
- …support to patients and other departments with the day-to-day functions of the credit and collections department. The associate will maintain the highest ... satisfaction. Duty 12. Responsible for having knowledge of all credit and collections functions, but not limited...other duties and projects as needed assigned by the supervisor and/or manager. REQUIRED QUALIFICATIONS High school graduate or… more
- Suburban Propane (Minoa, NY)
- …Email to a friend (https://careers-suburbanpropane.icims.com/jobs/12817/area- credit -%26- collections - supervisor ... customers for 95 years. We are currently looking for an **_Area Credit & Collections Supervisor_** to be responsible for the day-to-day management of regional … more
- Robert Half Finance & Accounting (Vonore, TN)
- Description We are searching for a Credit / Collections Supervisor /Manager to join our team in Vonore, Tennessee. This role involves overseeing the credit / ... an interview Requirements * Minimum of three years experience in a Credit / Collections Supervisor /Manager role or similar position * Proficiency in accounting… more
- Robert Half Finance & Accounting (Bridgeton, MO)
- …is partnering with a well known firm located in North County who is hiring a Credit and Collections (Corporate) Supervisor . Our client is seeking a leader ... who will manage daily Accounts Receivable (AR) operations for both the collections and credit functions, This position will oversee a team of 6+ individuals… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- We are seeking a highly organized and detail-oriented Credit and Collections talent to oversee our credit and collections team. In this role, you will be ... credit loss. _Required Skills_ + Strong knowledge of credit and collections practices, laws, and regulations. + Excellent verbal and written communication… more
- Robert Half Accountemps (Englewood Cliffs, NJ)
- Description Robert Half is seeking a Credit / Collections Specialist for a 6-month contract opportunity with an established organization in the distribution ... and will require availability to work onsite. This role involves overseeing credit applications, collections , as well as reconciling cash applications and… more
- Robert Half Finance & Accounting (Modesto, CA)
- Description Jackie Meza with Robert Half is seeking a skilled Credit and Collections Manager to join a dynamic team with a construction company. As the Credit ... improvement, and make recommendations to optimize cash flow and min. Requirements Credit - Collections , Purchase Orders, AS400, Sage 100, Sage 300 Robert Half is… more
- Robert Half Finance & Accounting (Muskegon, MI)
- …an AR Specialist and report directly to the CFO. Top Requirements: - Credit / Collections experience - Management experience - Culture fit: family-oriented, laid ... back, kind, hard working Apply now for immediate consideration! Requirements Credit - Collections , Credit Administration, Credit Analysis, Credit … more
- Encore (Schiller Park, IL)
- …collection goals. The supervisor will report directly to the Director, AR and Credit & Collections . Key Job Responsibilities Customer Credit Risk * ... analysis of various daily and month-end reports to support credit risk monitoring and compliance, collections activities...to support credit risk monitoring and compliance, collections activities and team performance. * Provide and assist… more
- Encore (Schiller Park, IL)
- …Department, and collecting on selected customer accounts. This position reports into the Supervisor , Credit & Collections . Key Job Responsibilities Credit ... Position Overview Responsible for analyzing credit reports and customer financial statements to provide...of external Terms & Conditions presented by our customers. Collections * Responsible for collection efforts for selected receivables… more
- Crown Equipment Corporation (New Knoxville, OH)
- …with key customer accounts payable contacts.This position reports to the Crown Credit Collections Supervisor **Job Responsibilities:** + _Customer Collection ... Credit Collection Specialist 1 - Crown Credit Location: New Knoxville, OH, US, 45871 **Company Description:** Crown Equipment Corporation is a leading innovator… more
- HD Supply (Jacksonville, FL)
- **Job Summary** Supervise and coordinate all aspects of credit and collections . Notify customers of delinquent accounts to solicit payment. Duties include ... Tasks, Responsibilities, and Key Accountabilities** + Reviews and approves credit applications. + Prepares credit reports as...Reviews and approves credit applications. + Prepares credit reports as directed. + Persuades customers to pay… more
- Fresenius Medical Center (Metairie, LA)
- …maintenance of systems, policies and procedures of the credit approval and credit collection function. The Supervisor , Collections oversees the routine ... is a Remote US role PURPOSE AND SCOPE: The Supervisor , Collections is responsible for the ongoing...analysis of accounts receivable, aging accounts, special credit arrangements and problem accounts to determine proper collection… more
- Eaton Corporation (Beachwood, OH)
- …and mitigating loss of receivables in a business-to-business environment, support global credit and collections operations by managing relationships of 3rd party ... in evaluating and resolving escheatment issues. **In this function you will:** ** Credit and Collections Responsibilities:** + Research customer's legal entity,… more
- WillScot Mobile Mini Holdings Corp. (Phoenix, AZ)
- Collections Supervisor Date: Apr 13, 2024 Location:...special assignments and projects assigned by the Director of Credit & Collections or the Credit ... assist in daily Q&A. This position reports to the Credit Manager and must be ready to multi task...Taking escalated collection calls and assisting customers when a supervisor has been requested. + Training on all used… more
- Everon (Irving, TX)
- …performed. Manages collection, reporting. **Essential Duties:** The NAS Resolution & Shared Service Supervisor may be expected to perform some or all of the duties ... and receivables reduction. + Perform routine account audits and updates. + Make credit adjustments to accounts when necessary. + Perform all other duties and project… more
- BrightSpring Health Services (Longmont, CO)
- …and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act ... and individual customers in receiving inbound correspondence + Works with Facility Collections Manager/ Supervisor and other members of the management team on… more
