- Creative Financial Staffing (Columbus, OH)
- Credit / Collections Specialist About the Company and Opportunity: Columbus based company looking to add a Credit / Collections Specialist to the team This ... is appreciated and told "thank you" on a regular basis" Overview of the Credit / Collections Specialist role: As the Credit / Collections Specialist you will… more
- Creative Financial Staffing (Worthington, OH)
- …and Credit Specialist should have knowledge of credit and collections procedures, billing procedures, and collection techniques. Working knowledge of MS ... timely debt payments. Process payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. The… more
- Creative Financial Staffing (Columbus, OH)
- …duties assigned Preferred Skills: Requires 3-5 years experience in A/R Previous credit and collections experience Good understanding of computer applications ... 43232 Duties and responsibilities: Monitor the daily deposits of wire transfers, credit card payments, checks received etc. Record Banking Transactions into the… more
- Penske Truck Leasing Co., LP (Columbus, OH)
- …Financial Operations * Oversight of accounts receivable process and maintain local collection contacts to support centralized function. * Monitor weekly and monthly ... process analyses and reviews in areas such as billing, 1211 reports, credit memos, citations, accounts receivable, licensing and other areas. Investigate and… more
- Creative Financial Staffing (Columbus, OH)
- … credit terms and limits for new clients Sending clients into collections Monitoring Customer rebate programs Define/Enforce credit policy for customers ... ###@cfstaffing.com or ### THE CONTROLLER DUTIES:Accounts Receivable: To establish formulas for credit for the receivables Responsible for the direct hire and/or AR… more
- Creative Financial Staffing (Columbus, OH)
- …customer. Obtain and mails invoice copies for customers, as requested. Process daily credit card deposits and post payments File check stubs and bank receipts. ... ACCOUNTS RECEIVABLE CLERK Accounts Receivable Clerk has attention to detail Collections -Business to Business is a must! Excellent written and verbal communication… more
- Creative Financial Staffing (Worthington, OH)
- …receipts/lockbox/ACH payments-200 per day Run CC and set up customers Monitor Credit limits, assess needs for customers and advise best resolutions/strategies for ... consistent payment/cash flow Aging/ collections -Reminder emails, rare phone call to B2B stores Accounts Receivable Specialist Requirements: Associate is a plus… more
- Creative Financial Staffing (Worthington, OH)
- …of Accounting Finance / Health Care to 125k HR Manager / Logan County / to 125k Credit Collections Manager / Service to 85k Call Tim ### or email resume to ... ###@cfstaffing.com Thank you for your time and consideration #INAPR2024#LI-TB1 more
- American Honda Motor Co Inc (Marysville, OH)
- …difficult and sensitive situations. The Collector is responsible for handling non-direct collection and direct collection duties which are critical to maintain ... regulatory requirements and essential to provide support to the Collections Team.Key AccountabilitiesCommunicate with members regarding account delinquency, overdrawn… more
- Doosan Bobcat (West Fargo, ND)
- …your career with a worldwide leader.Location : West FargoJob InformationAs a Credit & Collections Coordinator, you will effectively perform Clark Equipment ... Company cash collections activities while also coordinating related credit ...of disputes with various internal operation units to remove collection obstacles and to create customer satisfaction. Role &… more
- Creative Financial Staffing (New Albany, OH)
- …all cross functional stakeholders and with customers Review customer's AR to ensure Credit Memos are correctly posted to Debit Memos when necessary Provide the ... 2-4 years of accounts receivable experience 1 year business to business collections experience Excellent customer service skills; demonstrate a friendly attitude in… more
- Indotronix International Corporation (San Francisco, CA)
- Credit / Collections /Dispute Resolution Specialist 12 months SAN FRANCISCO, CA 94105- Onsite Rate: $29.00 The credit / collections /dispute resolution ... is received. Core duties include: * Identifying delinquent accounts requiring external collection efforts and service suspension * Work with branch staff to… more
- American Honda Motor Co Inc (Marysville, OH)
- …as debit/ credit memo processing and inventory scraps.Accounts Receivables and Collections : Review and coordinate resolution for aged receivables for both Parts & ... in preparation of monthly reports for Executive leadership regarding AR collection status.Corporate Governance / Business Planning: Review processes and transactions… more
- Pyramid Consulting, Inc (Redwood City, CA)
- Immediate need for a talented Credit & Collections Representative . This is a 11+ months Contract opportunity with long-term potential and is located in 1235 ... Radio Road Redwood City, CA ( Hybrid). Please review the job description below and contact me ASAP if you are interested. Job ID: 24-21579 Pay Range: $30/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision),… more
- Butler Aerospace and Defense (Cerritos, CA)
- Credit / Collections /Dispute Resolution Specialist Location: Cerritos, CA Job ID: #69203 Pay Range: $29/hr Duration: 12 monthsDescription:The credit / ... collections /dispute resolution specialist should have excellent customer service, negotiation, communication, and analytical skills. This role will be heavily focused on understanding why customers aren't paying and working to resolve the issue(s) to ensure… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- … Union's culture. Essential Functions and ResponsibilitiesDirects the collections process including bankruptcies, repossessions, charged off accounts, consumer ... regulation and Credit Union polices regarding consumer and lending and collections . Assists in bankruptcy and litigation functions to minimize timeframes for the… more
- Creative Financial Staffing (Pittsburgh, PA)
- CREDIT & COLLECTIONS CLERK ABOUT THE...for grocery stores and bodegas Great leadership team! The Credit and Collection Coordinator is responsible for ... a local food distribution company looking to add a Credit and Collections Clerk to their growing...all tasks related to the collection of account receivables from customers who independently own… more
- Beacon Hill Staffing Group, LLC (Addison, TX)
- Our client in the Addison area I seeking a Credit and Collections Analyst to join their AR team!The Credit and Collections Analyst will have experience ... in the following:Analyze B2B account information to determine credit worthinessPerform collections on past due B2B accountsHandle lien waiver processingReview… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …primary responsibility is to support the General Counsel of Truliant Federal Credit Union providing support for collections litigation (including lawsuits for ... support in carrying out legal and compliance responsibilities of the Credit Union. Essential Functions and ResponsibilitiesAssists with the filing and successful… more
- Creative Financial Staffing (Pittsburgh, PA)
- CREDIT & COLLECTIONS SPECIALIST ABOUT THE COMPANY: Great opportunity for someone to make an impact with a growing, dynamic company. Casual work environment ... is over 10 years Promotion Opportunities! OVERVIEW OF THE CREDIT & COLLECTIONS SPECIALIST ROLE: The ...information about financial status of customer and status of collection efforts. Receive payment and post amount paid to… more
