- Orgill, Inc. (Collierville, TN)
- …periodic credit reviews and special projects. Ensure compliance with company credit policies and procedures. Processing claims Qualifications: High school ... in accounting, finance, or business preferred. 1-2 years of experience in credit , collections , or accounts receivable preferred. Strong attention to detail… more
- Ford (Franklin, TN)
- …than ourselves. Are you ready to change the way the world moves? The Ford Motor Credit Company team helps put people behind the wheels of great Ford and Lincoln ... the world. In this position We are looking for collection representatives who will be responsible for taking inbound...inbound and making outbound customer phone calls to Ford Credit customers, dealers, insurance companies, or other third parties… more
- Aston Carter (Chelmsford, MA)
- Job Title : Credit & Collections Specialist Location : Chelmsford, MA Position Summary: As a Credit and Collections Specialist, you will be responsible ... to support lending and investment decisions. Key Responsibilities: Analyze financial statements, credit reports, and market data to assess credit risk. Prepare… more
- Aston Carter (Olathe, KS)
- …in a courteous and professional manner, both internally and externally. Document collection efforts in the company ERP system. Provide additional support ... credit department email inbox. Essential Skills Proficiency in collections and accounts receivable processes. Experience in business-to-business (B2B) … more
- Houston County, MN (Caledonia, MN)
- …for this position -OR- High school diploma or equivalent; and Two years of experience in collections work with a bank or credit union or as an investigator for ... direction of the Public Health and Human Services (PHHS) Fiscal Supervisor, the Collections Officer's primary duties relate to the determination and collection … more
- DEX Imaging (Tampa, FL)
- Description Bring Your Energy to DEX Imaging - We're Hiring a Cash and Credit Collections Manager! Are you a numbers pro who thrives on building strong teams, ... hunt for a fun, motivated, and strategic Cash and Credit Collections Manager to lead our ...make a difference, have fun, and grow with a company that invests in its people - DEX Imaging… more
- ACCO Engineered Systems (Pasadena, CA)
- …FUNCTIONS: Reconciliation of assigned customer accounts with open balances, collection of Invoices, submitting adjustments to correct billing errors. Communicate ... to request information and collect outstanding balances. Report on reconciliation and collection status for assigned accounts and take an active role in developing… more
- DHL eCommerce (Fort Lauderdale, FL)
- …amounts appearing in aged accounts receivable trial balance to ascertain status of collection and balance outstanding. Prepare credit and debit memos necessary ... contribution drives us to be the world's #1 logistics company . Certified as a Great Place to Work and...just as brightly as your career. SUMMARY: The Senior Collections Specialist is responsible for the collections … more
- UnitedHealth Group (Eden Prairie, MN)
- …be conducted onsite for the first week of training. This isn't your standard collection team. The Collections Specialist Lead position is on the AR Solutions ... standards Resolving all aspects of outstanding receivables Including but not limited to Collection of past due invoices Resolution of credit balances Continual… more
- MH EQUIPMENT COMPANY (Earth City, MO)
- …with customers to facilitate collections . Review and improve existing billing, credit , and collection procedures. Prepare daily and weekly past due reports ... Description This position is responsible for the collection activity for an assigned Region by working...as assigned. Coordinate Branch departments and individuals' assistance for collections . Make phone calls and send emails, letters, etc.… more
- Suburban Propane (Minoa, NY)
- Overview We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer accounts. ... Responsibilities Initiate collection activities on past due accounts (calls, letters, and...letters, and emails) and follow-up on all items Process credit card payments including posting to accounts and logging… more
- Greenrise Technologies (Murfreesboro, TN)
- Summary The Collections Specialist is responsible for ensuring that the company receives all necessary payments from customers and others. Their duties include ... statements and aging to identify debts owed to the company , contacting customers or business partners to notify them...Duties & Responsibilities Work with coworkers to set debt collection strategies. Lead the debt collection process… more
- Elkhorn In Sun Valley (Twin Falls, ID)
- … of past due receivables. Timely processing of vendor invoices, including company credit card statement reconciliation and prompt investigation of discrepancies. ... Semi annual billing of assessments and Rental Amenity Program Manage the processing of cash and credit card receipts, process ACH payments and collections… more
- CentroMotion (Waukesha, WI)
- …Full-time Description The Collections Specialist role is an integral part of the Credit & Collections Team and is primarily responsible for a variety of ... collection and customer account analysis duties. As part of...corporate business environment in Accounts Receivable, Customer Service or Credit / Collections . *Familiarity with various ERP systems. *Familiarity… more
- Crown Linen Service Inc (Windsor, CT)
- …building long term relationships with our employees. What is an AR/ Collections Specialist? The Accounts Receivable/ Collection Specialist primary responsibility ... We are looking for a qualified AR/ Collections Specialist to join our team in Windsor...a typical day look like for you? Make daily collection calls Conduct account research and analysis Accurately post… more
- ICEE (La Vergne, TN)
- SUMMARY Under the supervision by the Credit and collections Supervisor/Manager a Collector ensures that The ICEE Company is always represented in a ... environment MINIMUM REQUIREMENTS Two years of Accounts Receivable experience Mid-Sized Company Five years of prior Collections experience preferably business… more
- Press Ganey (South Bend, IN)
- Company Description PG Forsta is the leading experience measurement, data analytics, and insights provider for complex industries-a status we earned over decades of ... will partner with the Billing Liaison to manage the collection of all past due invoices. They will follow...They will serve as back up to our Cash Collections Clerk and will process all payments when the… more
- Sparks Group (Jacksonville, FL)
- …credit memo or issuing a refund Prepare small-balance write-offs according to company policies and procedures Recognition of significant credit risks and ... Job Summary/ Company : Sparks Group has teamed with several prominent...companies in the Jacksonville, FL area to identify B2B Collections Specialists for contract, contract-to-hire and direct hire opportunities.… more
- Chesapeake (Dover, DE)
- …track the effectiveness of the collection process Document and maintain credit and collections processes and procedures manual Provide support, assistance ... billing and collection processes and is responsible for processing customer credit inquiries, approving credit terms and evaluating past due customer… more
- BUDDYS HOME FURNISHING (Brooksville, FL)
- …coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain ... Decipher, prepare and review store reports Document all customer commitments Ensure company standards for renewals, delinquencies and store collections are… more
