- Bentley Systems (Exton, PA)
- ** Associate Credit & Collections Portfolio Analyst** **Location:** Hybrid - Exton, PA / Home-based Pennsylvania / Remote, US **Position Summary:** The ... Credit & Collections team is a key...Credit & Collections team is a key component to Bentley's overall...accounts for payment info + Process user payments via Credit Card and handle user refund requests + Call… more
- Aston Carter (Ballwin, MO)
- …Details: Credit analysis, Accounts receivable, Credit & collections Additional Skills & Qualifications: - Associate 's Degree Required, Bachelor's Degree ... that predict trends and patterns Skills: Credit analysis, Accounts receivable, Credit & collections , Customer service, Collection, Reconciliation, Credit … more
- Suburban Propane (Minoa, NY)
- …employees and customers for 95 years. We are currently looking for an **_Area Credit & Collections Supervisor_** to be responsible for the day-to-day management ... CSC personnel and Credit Representatives. + Adherence to Region and Corporate credit and collections policies and procedures - ensures that risk is minimized… more
- GCG (Chesterfield, MO)
- …and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Senior Credit and Collections Analyst** for our Finance team. In this role, ... **manage a portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution** .… more
- ITW (Troy, OH)
- …most-creating great food for great people. ITW Food Equipment Group is seeking an experienced Credit and Collections Analyst to join the team in Troy, Ohio. The ... analysis of financial information and assessing the risk of offering credit to customers in accordance with established corporate policies and optimizing… more
- GCG (Chicago, IL)
- …and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Senior Credit and Collections Analyst** for our Accounting and Finance team. ... credit limits for new accounts based on historical credit information **What You'll Bring** + Associate 's...historical credit information **What You'll Bring** + Associate 's or bachelor's degree in finance, accounting, business, or… more
- Sysco (Irvine, CA)
- …account files, department reporting and providing administrative support to the Credit Department. RESPONSIBILITIES Analyze current credit data of individuals ... companies to determine degree of risk involved in extending credit . Once credit is extended, monitor all...2 years of Accounts Receivable experience with emphasis on Collections Skills: + Must be able to analyze data… 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...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- SMBC (New York, NY)
- …procedures and effective techniques. Exhibit working knowledge and understanding of credit lending principles and collections laws and regulations. Demonstrate ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Sedgwick (Jacksonville, FL)
- …work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Collections Associate **PRIMARY PURPOSE** **:** To collect the maximum amount ... resolved. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Provides customer service regarding collections issues. + Processes customer refunds and credit memos.… more
- Sevita (Springfield, MA)
- …we serve and each other. Join us, and experience a career well lived. AR Collections Associate Looking for rewarding work in an organization dedicated to making ... workplace with a client-first mission. As an Accounts Receivable Collections Associate , you will play an important...and work with cash team to resolve. + Work credit balances on the aging and overpayment account and… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Bankruptcy & Legal Collections Paralegal is responsible for monitoring bankrupt loan accounts and collections -related litigation matters to ensure maximum ... return to the Credit Union and its member-owners, while also attempting to...position supports the corporate attorneys. The Bankruptcy & Legal Collections Paralegal works directly with the Collections … more
- HD Supply (Jacksonville, FL)
- AR, B2B Collections , Excel **Job Summary** Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- HD Supply (Jacksonville, FL)
- …Accountabilities** + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent ... to the process of gathering, compiling, and maintaining 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
- City of New York (New York, NY)
- Job Description IMPORTANT NOTE: Only those currently serving as a permanent Associate Project Manager will be considered The NYC Department of Environmental ... This includes 14 wastewater treatment plants, sludge dewatering facilities, collections facilities (pumping stations, combined sewer overflow retention facilities,… more
- Corcentric (Downers Grove, IL)
- …customer requests and credit reviews. This key position reports to the Collections Manager within our Credit , Collections , & Disputes team. We're ... As a Collections Analyst at Corcentric, you will join a...deductions + Maintaining and documenting customer communications + Reviewing credit limits for new and existing accounts Requirements You'll… more
- Randstad US (Atlanta, GA)
- …+ referenceAB_4507333 job details We are seeking a motivated and experienced Consumer Collections Representative/ Associate to join our Collections Team. The ... immediate consideration please email resume to: ###@randstadusa.com Skills + Collections + fair credit reporting + Consumer...to: ###@randstadusa.com Skills + Collections + fair credit reporting + Consumer Collections + Communication… more
- Robert Half Accountemps (Lindenwold, NJ)
- Description You might be interested in our Collections Specialist position if you have a strong sense of ownership and attention to detail. If you want to join a ... growing team and build your career as a Collections Specialist, contact Robert Half today. This Collections...customer account inquiries - Yield to all Federal Fair Credit Reporting Act rules and regulations - Guarantee payments… more
- HD Supply (Santee, CA)
- …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. Minimum: High School Dipolma or ... requested by patient. + Reviews and processes adjustments as needed to resolve credit balances and ensure account balances are correct. + Communicates with Insurance… more