- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Credit Supervisor , you will supervise the credit analyst team responsible for loss recovery and collection efforts ... + You will serve as the subject-matter expert on credit and collection with advice to the...in accounting operations and systems including account receivables, billing, credit , collections and related reporting, to include… more
- Sysco (Somerset, NJ)
- …organization in the world. Learn more by visiting www.guestworldwide.com **Position Summary:** The Credit & Collections Supervisor is responsible for the ... maintenance and administration of credit limits, payment terms and collection of...of delinquent accounts receivable for all assigned accounts. The Credit & Collections Supervisor directs… more
- Sysco (College Park, GA)
- **JOB SUMMARY** This position is responsible for assisting the credit manager with the efficient and effective operation of the accounts receivable department. ... **RESPONSIBILITIES** + Processes credit applications following FreshPoint and Sysco policy. + Monitors...AR associates in rectifying any difficult accounts. + Initiates collection calls as needed to keep customers within terms.… more
- Hussmann Corporation (Suwanee, GA)
- …role is accountable for the personnel, processes, systems, and policies that manage Hussmann's Credit and & Collections function. The objective of this role is ... capital, cash flow, bad debt, and aging targets. This Supervisor will lead by example, with a team-player mindset,...Manage daily Accounts Receivable (AR) operations for both the collections and credit functions, ensuring efficient allocation… more
- Robert Half Finance & Accounting (Oak, NE)
- Description The Collections Supervisor will oversee the collection efforts and delinquency controls of the company, ensuring money owed is billed and ... Communicates the status of delinquent accounts to the Senior Credit & Collection Manager or other appropriate...experience with liens as it pertains to GM/Contractors Requirements Collections - Commercial, Credit - Collections… more
- Duquesne Light Company (Pittsburgh, PA)
- …The Credit Analyst will support a team lead and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process and ensuring that it is being carried...work with IT to implement improvements + Work with Supervisor of Credit to review vendor contracts… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager. The Collections Manager should have a bachelor's degree and ... 7+ years collections experience. The Collections Manager should have management experience of at least 4 people. The Collections Manager should have… more
- Crown Equipment Corporation (New Bremen, OH)
- …limits can be extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment ... and established Company guidelines; escalate complex review findings to Supervisor . + **_New Customer Credit Limit Set-up...of credit for new customers. Confer with Credit & Collections Manager if limits/terms are… more
- Toyota (Plano, TX)
- …and lease credit applications received from automotive dealerships. Reporting to the Credit Supervisor , the person in this role will support Toyota Financial ... in automotive retail and/or wholesale financing preferred + Experience in retail credit , collections , dealership financial statements or wholesale preferred +… more
- Jensen Precast (Reno, NV)
- …procedures while building and fostering relationships with our customers. Reporting to our Credit and Collections Supervisor , you'll primarily work with the ... **WHAT YOU'LL BE DOING** The Credit and Collections Analyst is a...Office in Reno, Nevada. Our Credit and Collections Analysts follow our accounts receivable collection … more
- Bio-Techne (Minneapolis, MN)
- … training to the Collections Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role will also involve account ... is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due...balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … team and timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit ... process improvement to enhance collection effectiveness Requirements The ideal Collections Supervisor will preferably have a Bachelors degree in… more
- Crown Equipment Corporation (New Bremen, OH)
- Credit Collection Specialist 1 Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class ... Branch Management, General Managers, and Directors to accelerate the collection process. + Credit Review - Monitor...Supervisor on monthly basis. + Miscellaneous - Monitor credit status on all assigned accounts. Research and reconcile… more
- Insight Global (Orlando, FL)
- …accounts receivable and collections operations. This role ensures the timely collection of outstanding invoices, manages credit risk, and leads a team ... Global is seeking to hire a Corporate AR & Collections Supervisor who is responsible for overseeing...and reduce bad debt - Develop and implement effective credit and collection strategies and escalation procedures… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description We are in search of a Collections Supervisor to join our team in Wilmington, Delaware. The role entails overseeing our collections efforts, ... using Customer Relationship Management (CRM) tools For more information on this Collections Supervisor position and other full-time accounting and finance… more
- HD Supply (Atlanta, GA)
- …GA 30339** **Full-Time Schedule: MONDAY-THURSDAY IN-OFFCE; FRIDAY REMOTE 9:30AM-6PM** **Previous credit and collections experience** **Ability to Multitask in a ... information about financial status of customer and status of collection efforts. + Reviews and monitors credit ...**Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in… more
- College of American Pathologists (Northfield, IL)
- …* Understands and demonstrates the CAP's Core Values. * Collaborate with CSF Staff, Collection Supervisor , CFS Sr. Manager on ongoing enhancements to CFS ... collection support (REVIEW, ANALYSIS, RECONCILIATION) related to customer credit holds, credit checks and disputed items...* Ability to apply prior experience in Accounting and Collections * Professional level of credit and… more
- University of Rochester (Rochester, NY)
- …that require management intervention; share with Supervisor and/or Manager. Assist Supervisor with credit balance account review/resolution and all audits + ... which have not been collected through routine billing and collection activities. Claim Resolution Rep III will make independent...bringing concerns to the attention of billing Manager and Supervisor . The Claim Resolution Rep III will represent the… more
- Aston Carter (Point Of Rocks, MD)
- …job duties as assigned by supervisor . Regular and reliable attendance. Skills Credit analysis, Accounting, Credit & collections , Collection , Customer ... service, Accounts receivable Top Skills Details Credit Analysis, Accounting, Credit & Collections , Customer Service, Accounts Receivable Additional Skills &… more
- Duquesne Light Company (Pittsburgh, PA)
- …disputes and complaints in order to identify improvement opportunities + Assist the Credit and Collections Supervisor in overseeing the daily performance ... We want you to join our team! **Position Summary:** The **Contact Center Supervisor ** is responsible for managing and overseeing a team of call center… more