- Herr Foods Inc. (Nottingham, PA)
- …school diploma or general education degree (GED) required *Associates Degree and and/or 2 years related experience in Credit / Collections preferred *MS Office ... Credit / Collections Coordinator Department: Corporate Employment Type:...referral program. Job Summary This position is responsible for credit / collection responsibilities for the Accounts Receivable team.… more
- Four Hands (Austin, TX)
- …the journey The Ideal Person Minimum 2 years' experience in Customer Collections Strong knowledge of credit and collections , accounts receivable and ... Credit & Collections Specialist Department: Accounting...to implement credit terms per the company credit policy to drive top-line growth Support … more
- millenniumsoft (San Antonio, TX)
- Position : Credit / Collection Specialist Location : San Antonio, TX Duration : 12 Months Total Hours/week : 40 1st Shift Client : Medical Devices Company Job ... and communicate process improvement opportunities to Manager as appropriate Qualifications Required: 2 + years in commercial collections Fluent in French (written… more
- Synchrony (Stamford, CT)
- Job Description: Role Summary/Purpose: The AVP Collections Strategy Delivery Projects and Support role is responsible for the analysis and monitoring of ... projects as assigned. Qualifications/Requirements: Bachelor's degree with a minimum of 2 years' experience in a financial services collections , operations,… more
- eTeam, Inc. (Hollywood, FL)
- …and paper shipboard records and files, and other automated third-party computer software. 2 . Respond to credit card companies, travel agents and passengers both ... ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Retrieve credit card activity (disputes/chargebacks) daily and compile supporting...Maintain organized case files for future reference, follow-up, and support . 4. Pursue collection with travel agents… more
- T-Mobile (Frisco, TX)
- … segmentation opportunities using statistical methods leading to enhancements to our credit decision process and policies, collections strategies, and fraud ... for our employees! As a Senior Analyst within the Credit Risk Management team, you will be required to...about 4 weeks for new full-time employees and about 2 .5 weeks for new part-time employees annually - paid… more
- General Parts Group (Minneapolis, MN)
- …recommend customers for credit evaluation. Refers uncollectable past due accounts to Credit Manager for review of possible collection or bade debt write off ... Joining our team means joining a culture of collaboration, support , and endless possibilities for advancement . Key Responsibilities:...credit card disputes Other duties as assigned. Qualifications 2 + years of experience as a Credit … more
- Wright-Patt Credit Union, Inc. (Bellbrook, OH)
- …businesses, and reviewing ongoing loan performance and risk. (10%) 5) Oversees the credit union's legal collections and bankruptcy work on the commercial loan ... portfolio management. (5%) 13) Other duties as required to support business unit and credit union goals....3) At least seven years' experience in commercial loan credit , collections and/or portfolio management financial services.… more
- Midland Credit Management, Inc. (San Diego, CA)
- The LC Program Manager is responsible for supporting the overall Legal Collection channel's operations and promoting a culture of compliance in line with MCM's ... and processes that are lower in complexity and/or size for Legal Collections . This role involves independently operating multiple programs, processes, and business… more
- Apex Systems (Farmington, MI)
- …data sets to discover new insights; apply findings to develop new risk-based collection and recovery strategies 2 . Data extraction, cleaning and validation for ... and systems, with a focus on the acquisitions and collections process. This data-centric role aims to analyze and...discover new insights; apply findings to develop new risk-based collection and recovery strategies 2 . Data extraction,… more
- New York Sports Clubs (White Plains, NY)
- …weekend hours through a high level of customer service. This position is a 2 day per week/16 hours a week position working a combination of shifts between ... by focusing on cancel saves and Accounts Receivable (AR) collections . Below is a list of responsibilities that identify...to high standards of operational excellence. Assist in the support and assessment of SSR performance and development by… more
- StateJobsNY (Albany, NY)
- …Trainee 1: A bachelor's degree including or supplemented by 24 qualifying semester credit hours*. Transportation Analyst Trainee 2 : A bachelor's degree including ... Officer. *Utilize GIS applications during the project design process to generate a collection of stakeholder data. *Review, monitor, and assist in the development of… more
- City of Coronado, CA (Coronado, CA)
- …flow diverter stations, 45 miles of sewer and 8 miles of storm collection systems. Coronado maintains the collection systems with two combination hydro-jetter ... and outside agencies; and to provide highly responsible and complex administrative support to the Utility Manager. The following tasks are typical for positions… more
- ITT Inc. - English US (Placentia, CA)
- …sheet reconciliation, cost accounting, reporting, financial planning and analysis, billing, credit and collections , payroll and treasury requirements as ... (legal, tax, SOX, FCPA, USGAAP, etc.). The position provides local financial support to each operation including general accounting, general ledger and balance… more
- Upgrade (San Francisco, CA)
- Upgrade is a fintech company that provides affordable and responsible credit , mobile banking, and payment products to everyday consumers. We were the fastest growing ... Financial Times and Upgrade Card was the fastest growing credit card in America two years in a row....the Role: We are looking for an Accountant to support our Flex Pay product. Working with a team… more
- Atrium: Staffing (Little Falls, NJ)
- …is responsible for managing customer invoicing, tracking payments, and ensuring timely collections to support the company's financial health. The ideal candidate ... Familiarity with ERP systems (eg, NetSuite, SAP, QuickBooks). Experience with collections and credit management processes. Education Requirement: Bachelor's… more
- The Leading Hotels (New York, NY)
- …you'll deliver tailored learning experiences, actionable insights, and ongoing support that strengthen hotel performance, deepen partnerships, and reinforce LHW's ... allow for working remotely 3 days a week and require being in our NYC office 2 days a week (Wednesdays and Thursdays). What You'll Do: Onboarding Own and execute the… more
- Midwest Mechanical Solutions (Minneapolis, MN)
- …more years of experience in an Accounts Receivable position, including billing & collections 2 - or 4-year Accounting Degree or equivalent experience Experience ... can maintain and develop existing customer relationships through quality service and support . This position is non-exempt (hourly) with a salary range between $26.00… more
- Gusto, Inc. (New York, NY)
- …from abusing Gusto's platform while improving false positive rate and, b.) the credit underwriting and collections experiences to enable faster and greater ... across the entire customer journey Build and maintain the credit underwriting and collections platform to enable...culture Conduct regular 1:1s with your team members to support their continued growth and learning Collaborate with our… more
- Westlake Financial (Long Island City, NY)
- …to provide both independent and franchise dealers inventory financing plan lines of credit ; Westlake strives to suit any business's needs. Westlake has financed over ... streamline processes and enhance customer experience. Provide training and support to dealerships on the use of financing solutions...Base pay of $50,000 per year Guaranteed Bonus Income $ 2 ,000 a month for 4 months (month 1 is… more
