- Hussmann Corporation (Bridgeton, MO)
- …This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer credit ... Total Company . + Responsible for the overall credit and collections policy. + Evaluate the...field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School… more
- Bridgestone Americas (Nashville, TN)
- …assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and maintaining ... Policy Maintenance: Develop and maintain credit and collections policies and procedures in alignment with company...regulatory requirements. + Risk Management: Monitor and manage the company 's credit and collections risk,… more
- OrePac Building Products (Wilsonville, OR)
- …& Collections Analyst monitors and maintains customer accounts in adherence to company credit policies and procedures. This position will also be responsible ... Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk, Credit Collections Specialist, Commercial Underwriter, Credit Analyst,… more
- Robert Half Finance & Accounting (Eugene, OR)
- …company 's financial exposure and losses. Essential Duties and Responsibilities: * Comply with company Credit & Collections Policy & Procedures * Manage ... Description Summary: The Credit and/or Collection Manager is responsible...French/Spanish may be a requirement for some regions) Requirements Credit - Collections , Credit Administration,… more
- White Cap (AZ)
- …for managing daily credit and collections activities in alignment with company credit policies. The role plays a critical part in mitigating credit ... the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs...while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past due balances, and… more
- Access Dubuque (Dubuque, IA)
- …**Primary Objective:** The Credit & Collections Analyst enforces the company 's credit , collection , and billing policies and procedures by ... Credit and Collections Analyst - Monticello,...80876 Posted On 09/06/2025 **Job Overview** **_**IAS is recruiting Credit & Collection Analyst I, II, or… more
- Innovative Ag Services (Monticello, IA)
- …Primary Objective: The Credit & Collections Analyst enforces the company 's credit , collection , and billing policies and procedures by strategically ... **IAS is recruiting Credit & Collection Analyst I, II,...and other pertinent information to authorize new customers within company guidelines. + Effectively own and manage accounts receivable… more
- Pilot Company (Knoxville, TN)
- …and payments to ensure collection of outstanding accounts receivable and minimize company credit exposure along with providing customer support as needed. In ... ** Company Description** Pilot Company is an...this role you would: 1. Perform collection of past-due invoices for over-the-road fuel accounts; document… more
- Performance Food Group (Punta Gorda, FL)
- … terms based on performance. + Manage new accounts with company credit guidelines. + Communicate with drivers on collection /drop decisions and credits on ... **Position Summary:** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action… more
- Quad (Sussex, WI)
- …PURPOSE OF JOB Credit Analyst is responsible for administering and enforcing company credit and collection policies and procedures, contributing to the ... assessment of credit worthiness and recommending credit limits. Management of portfolio to include collections...credit limits based on basic underwriting along with company and industry research within approved levels while recommending… more
- Brunswick (Fond Du Lac, WI)
- …talented Credit team, you will be responsible for administering and enforcing company credit and collection policies and procedures, contributing to the ... assessment of credit worthiness and recommending credit limits. Management of portfolio to include collection and ongoing monitoring of financial analysis of… more
- Robert Half Finance & Accounting (Oconomowoc, WI)
- Description We are looking for a detail-oriented Credit & Collections Specialist for an Oconomowoc, WI area organization. In this role, you will manage credit ... collections , and ensure the approval process aligns with company standards. This position offers an excellent opportunity to...timely follow-ups and resolution of outstanding balances. * Approve credit limits based on company policies and… more
- Brunswick (Fond Du Lac, WI)
- …As part of the talented Credit team, you will assist in administering company credit and collection policies, learn how creditworthiness is assessed, and ... payment timely from customers while learning best practices in credit and collections . + Assist with daily.... + Assist with daily worklist activities in our collection software, including recording notes and documenting important customer… more
- Cardinal Health (Dublin, OH)
- …customer relationships, collaborating with the sales and collections teams, managing credit risk for the company , and administering credit policies ... with both internal and external customers to make various credit decisions + Partner with collections team to drive management of AR portfolio and mitigate… more
- Robert Half Accountemps (Skokie, IL)
- Description We are looking for a dedicated Credit and Collections Specialist to join our team in Skokie, Illinois. In this Contract to permanent position, you ... credit applications. * Review and adjust customer credit limits, ensuring compliance with company policies....* Minimum of 1 year of experience in business-to-business credit and collections . * Proficiency in accounting… more
- Robert Half Finance & Accounting (Miami, FL)
- …vendor relationships to support collection efforts. * Implement and enforce credit policies and procedures to safeguard company assets. * Provide ... Description We are looking for an experienced Credit / Collections Supervisor/Manager to oversee credit...based on comprehensive analysis. * Develop strategies to improve collection rates and streamline credit operations. If… more
- Robert Half Accountemps (Houston, TX)
- …to collaborate with leadership while playing a critical role in supporting the company 's credit and collections workflow. Key Responsibilities Collections ... Description We are seeking a motivated and detail-oriented Credit & Collections Specialist with experience in the construction industry to join our team on a… more
- Robert Half Accountemps (Charlotte, NC)
- …and review credit applications to ensure accuracy and compliance with company policies. * Manage commercial collections by contacting clients, resolving ... excellent opportunity for a skilled and detail-oriented individual to contribute to credit and collections processes within the construction industry. The ideal… more
- Ford Motor Company (Dearborn, MI)
- …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 ** + Our Ford Credit Core + Servicing (C+S) product team is on...+ Facilitating the transition of core account servicing and collections journeys to new, strategic platforms and ensuring seamless… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: ... activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance .… more