- Robert Half Finance & Accounting (Miami, FL)
- Description We are looking for an experienced Credit / Collections Supervisor /Manager to oversee credit operations and guide collections efforts in a ... janet.garcia@roberthalfcom Requirements * Minimum of 5 years of experience in credit and collections management. * Expertise in commercial collections and… 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 received ... 3 years' experience with liens as it pertains to GM/Contractors Requirements Collections - Commercial, Credit - Collections , Credit - Commercial, … more
- Robert Half Finance & Accounting (Eugene, OR)
- …financial exposure and losses. Essential Duties and Responsibilities: * Comply with company Credit & Collections Policy & Procedures * Manage and maintain ... Plus (* French/Spanish may be a requirement for some regions) Requirements Credit - Collections , Credit Administration, Collections , Data Management, … 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
- Duquesne Light Company (Pittsburgh, PA)
- …**Summary:** The Credit Analyst will support a team and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process supporting its execution within PA PUC regulations...and support organizational goals. The analyst also supports daily collections activity through reviewing control reports, taking corrective action,… 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 ... balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections... credit risk exposure to the Company. B2B collections will involve a combination of email and phone… more
- OrePac Building Products (Wilsonville, OR)
- … Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk, Credit Collections Specialist, Commercial Underwriter, Credit Analyst, ... Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk, Credit Collections Specialist, Commercial Underwriter, Credit Analyst, … more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer ... representative. This will include a wide variety of credit and collections functions for a defined...management experience a plus (potential to be promoted to supervisor in future). Benefits: + Health, Dental, and Vision… more
- White Cap (AZ)
- …the driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit ... policies that align with the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past… more
- Robert Half Finance & Accounting (Rosemont, IL)
- Description Collections Supervisor Chicago land area Outstanding culture and advancement Face Paced High Volume SAP Join a high-performance finance team where ... make a measurable impact. We're looking for an experienced Collections Supervisor who thrives in a fast-paced,...offers insurance, 401K, vacation, holiday pay and more. Requirements Collections - Commercial, Credit - Collections… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit operations, generate ... Description The Collections Supervisor will be responsible for...possess strong leadership skills, have a strong background in credit analysis, risk assessment, excellent analytical skills, and the… 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 role and other full-time accounting and finance… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update account records, ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high...candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review… more
- HD Supply (Atlanta, GA)
- …Schedule: MONDAY-THURSDAY IN-OFFCE; FRIDAY REMOTE 9:30AM-6PM** **Experience in credit , collections , and accounts receivable** **Excellent communication ... overdue payment and review terms of sales, service, or credit contract. + Receives payments and posts amount paid...**Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in… more
- Fiserv (Coral Springs, FL)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Supervisor , Collections **What does an outstanding Supervisor - Collections do?** ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...+ Manages day to day operations of a collections call center environment + Ensuring accounts are collected… more
- The Hertz Corporation (Oklahoma City, OK)
- **A Day in the Life:** The Collections Supervisor is responsible for leading a team of Collection Specialists which ensures the timely recovery of outstanding ... of related field. + Prior leadership experience preferred. + Experience with collections procedures, credit policies, and financial regulations. + Ability to… more
- College of American Pathologists (Northfield, IL)
- …both domestic and International * Ability to apply prior experience in Accounting and Collections * Professional level of credit and collections work is ... CAP (https://www.cap.org/careers-at-the-cap) for more details Brief Description The INTERNATIONAL Collections Specialist is responsible for: * Handling and follow up… more
- MUFG (Tampa, FL)
- …the necessary instruction for pending discrepant documents under LCs and Documentary Collections . Provide the supervisor or account officers with the status ... provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of … more
- Adecco US, Inc. (Tempe, AZ)
- …deferrals on accounts based upon written policy guidelines. + Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes...internet payment system. + Transcribes all of the payment collections performed in the collection information system. + Prepares… more