- Herr Foods Inc. (Nottingham, PA)
- Credit / Collections Coordinator Department: Corporate Employment Type: Full Time Location: Nottingham, PA Description Building a great career never tasted so ... individual who is looking to gain industry knowledge and experience for the Credit / Collections Coordinator position, joining our team in Nottingham, PA !… more
- Aston Carter (Johnston, IA)
- Job Title: Credit and Collections Specialist Job Description We are looking for a dedicated Credit and Collections Specialist who will play a crucial ... receivable to ensure timely payments are made. Essential Skills Experience in credit and collections for at least 2 years. Familiarity with credit process… more
- SureWerx (Portland, OR)
- …development, enabling you to grow and succeed. We are looking for a full-time Senior Credit and Collections Analyst . This position reports to the Credit ... Skills & Qualifications: *Minimum 5 years of relevant accounts receivable / credit and collections experience in B2B environment. *Be an entrepreneurial… more
- Omni Inclusive (Redwood City, CA)
- Organization Unit: Sciex LLC 3+ YEARS EXPERIENCE IN CORPORATE COLLECTIONS ENVIRONMENT REQUIRED PAY RATE: 30/hr. This position is responsible for ensuring customer ... collections are received according to agreed payment terms. This...and past due invoices -Convert accounts to ACH/Checks from credit card payments as well as promote electronic invoicing… more
- FOX News Network, LLC (New York, NY)
- …will be working across multiple platforms, pulling data and metrics to support the Credit & Collections department. If you enjoy deriving insights from data, ... up to ensure timely billing Run monthly analytical reports for the Credit & Collections department, including year-over-year Accounts Receivable analysis,… more
- Ferguson Enterprises, LLC (Addison, IL)
- …Manager for our Addison location. If you have familiarity and experience with credit , collections and accounts receivable coupled with an interest in ... 3 + yrs Credit Management Experience preferred Experience in Credit , Collections , and/or Accounts Receivables in the construction industry Self-confident,… more
- Associa (Richardson, TX)
- …with data analysis, reporting, and the use of Salesforce Cloud. Understanding of credit and collections processes, financial risk assessment, and industry best ... The Quality Assurance & Collections Supervisor is responsible for overseeing both the...is responsible for overseeing both the quality assurance and collections departments within a SaaS-based contact center environment. This… more
- Paramount (Louisville, KY)
- …years of pertinent working experience in a similar role in Accounts Receivable, Credit , Collections and/or Billing Degree in Business, Accounting, Finance or ... Overview: Paramount is looking for a Credit and Accounts Receivable Specialist to join the...are not limited to: Oversee Ad Sales TV Stations Collections portfolio varying from $10M- $125M Contact customers for… more
- Rent-A-Center (Kent, WA)
- …lives! A day in the life of a Credit Assistant Manager: - Credit and Collections : Positively impact growth and revenue through communicating with customers ... What are the minimum requirements? - 1-3 years of retail/customer service, sales, or collections experience - High school diploma or equivalent - Must be at least 18… more
- Health Care District (Lake Worth, FL)
- …and refers patients/visitors to appropriate staff members as necessary. Reconciles cash/ credit collections daily by department. Accurately completes end of ... nominal fee/slide and balance due from patients and/or guarantors and posts collections to the appropriate department at time of service Checks patients out… more
- Interstate Waste Services (Teaneck, NJ)
- …Accounting, or related field preferred). Proven experience in accounts receivable, credit control, or collections . Proficiency in accounting software and ... assigned. Monitor and manage accounts receivable aging reports to ensure timely payment collections . Contact customers via phone, email, or mail to follow up on… more
- US Conec Limited (Charlotte, NC)
- …strong leadership abilities and deep expertise in accounting, financial reporting, and credit / collections management. We will consider a hybrid schedule of 3 ... collaborate with external advisors on estimates and year-end provisions. Direct credit and collections activities; assess credit limits and maintain bad debt… more
- Open Systems Technologies (Boulder, CO)
- Finance - Collections Specialis Job Description: *The duties of a Collections Specialist include collection calls and/or correspondence in a fast-paced goal ... oriented collections department. *Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve… more
- Cents (New York, NY)
- …Oversee our offshore billing team of around 2. Implement best practices for credit management and collections processes. Revenue Recognition Assist in the ... billing cycle, collaborating with sales and operations teams, and ensuring timely collections and accurate reporting of AR balances. The Senior Accountant will also… more
- Vaco (Los Angeles, CA)
- …manner. Ensure compliance with all legal and company policies related to credit and collections . Preferred Qualifications: Bachelor's degree in Accounting, ... supervisory or managerial role. Strong understanding of accounts receivable principles, credit management, and collections processes. Proven experience in… more
- Meriton (Irving, TX)
- …matter-every step of the way. Position Description J ob Title: Senior Collections Specialist Reports To: AR Manager FLSA Status: Exempt Location: Shared Services ... Office, Irving, TX Summary: The Senior Collections Specialist plays a crucial role in maintaining the..., with a strong understanding of accounts receivable and credit risk assessment. Demonstrated ability to exercise discretion and… more
- Griffin Search Partners (Fort Worth, TX)
- Job Description The Accounts Receivable Manager (Commercial Credit & Collections ) is responsible for overseeing the company's day-to-day activities to ensure ... Administration, or related field. *Proven experience (typically 5+ years) in credit management, collections , or a related financial role, with at least 2 years… more
- DirectMed Imaging (Poway, CA)
- …teams with financial operations related to customer accounts. Key Responsibilities: Collections & Customer Communication Contact customers by phone and email to ... and notes. Record all payment types including checks, wire transfers, and credit card payments. Track customer communications and updates related to accounts… more
- Atradius NV (Baltimore, MD)
- Atradius The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. ... in this video: https://www.youtube.com/watch?v=NnsgT04OpTU&t=4s Atradius is a global provider of credit insurance, bond and surety, collections and information… more
- Ryder System, Inc. (Bensenville, IL)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... scheduling. SCOPE OF DECISION MAKING: Follow-up within a specific time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables Additional Responsibilities Performs other duties as assigned. Skills and Abilities… more
