- Aston Carter (Bridgeport, CT)
- …payment terms Key Skills + Accounts Receivable (AR) + Collections Management + Customer Service + Credit Analysis + Billing and Invoicing Preferred ... to support our finance operations with a focus on customer invoicing and collections . The ideal candidate...Qualifications + Prior experience in a service -oriented or manufacturing industry is highly desirable, as it… more
- Aston Carter (Bridgeport, CT)
- …greater Bridgeport , CT area. Qualifications include: + 1+ year customer service , administration, collections / credit + Microsoft Excel + Experience in ... collections - phone call if gets past certain late period Skills Collection, Customer service , credit , AR, accounts receivable Top Skills Details… more
- Elkay (Milwaukee, WI)
- …a fast paced goal oriented collections department + Provide excellent customer service investigating disputes, credit memo/refund processing, and ... **here (http://www.myworkday.com/elkay/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0Q2AI~*nsH-3y\_ndUM~/cacheable-task/2998$46522.htmld)** **to apply internally.** **Job Description** The Collections Representative performs a wide variety of … more
- Robert Half Accountemps (Palm Beach Gardens, FL)
- …under pressure. * Minimum of three years of relevant experience in customer service or credit and collections . * High school diploma required; ... customers in a timely manner. * Collaborate daily with Customer Service and Sales teams to address...maintain positive relationships with key customers to facilitate smooth collections . * Maintain accurate documentation of customer … more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …sales and management on credit decisions and terms, analyze customer accounts, recommending accounts for third-party collections , arranging debt payoffs, ... The responsibilities for this role will consist of: evaluating credit applications, monitoring customer credit .... Spreadsheet Maintenance . Perform payment reconciliations . Assist customer service department . Develop and schedule… more
- Robert Half Finance & Accounting (Westminster, CO)
- Description We are looking for an experienced Director of Credit / Collections to lead and optimize our global credit and collections strategy. Based in ... collaboration to deliver exceptional results. Benefits for the Director of Credit / Collections are excellent and include unlimited PTO, immediate healthcare… more
- LCEC (North Fort Myers, FL)
- …+ 2+ to 5 Years Minimum of two years of experience working in a customer service -related area with collection of past due accounts and revenue recovery. ... JOB TITLE: Specialist, Credit and Collections Location: North Fort...2+ to 5 Years Four years of experience in customer service or customer accounting… more
- Robert Half Finance & Accounting (Livonia, MI)
- …and recommend updates to policies and procedures. * Work closely with sales, customer service , and other departments to address account issues and foster ... Description We are looking for an experienced Assistant Credit / Collections Manager to join our team in Livonia, Michigan. In this role, you will oversee … more
- Robert Half Management Resources (Minnetonka, MN)
- …processing, cash application, aging analysis, and collections . * Evaluate customer creditworthiness and set appropriate credit limits based on financial ... Description We are looking for an experienced Credit & Collections Manager to join...and providing updates to leadership. * Collaborate with sales, customer service , and finance departments to address… more
- Allegion (IN)
- …improve the credit and collections process. Must evaluate and make credit decisions on customer orders based on account performance and other credit ... recognizes the most engaged workplace cultures in the world._ ** Credit & Collections Analyst-US Remote** At Allegion,...oriented and organized + PC literacy required. + Strong customer service and general office experience preferred.… more
- Brady Corporation (Milwaukee, WI)
- …within the Americas region, including US, Canada and Mexico. The position manages credit policies, evaluates customer credit worthiness, oversees collection, ... We Need: This role is responsible for managing the credit and collections team across all business... customer disputes. The role collaborates closely with Customer Service , Sales Operations, Channel, Cash Applications,… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …reporting and analytics initiatives. * Provide attentive and detail-oriented customer service while addressing inquiries related to credit and collections ... Manager with Robert Half is looking for a skilled Credit & Collections Specialist to join a...Power via LinkedIn Responsibilities: * Conduct thorough reviews of customer credit profiles, analyzing financial statements and… more
- Robert Half Accountemps (White Plains, NY)
- …who excel on the phone, are proactive with email follow-up, and enjoy providing excellent customer service . If you come from a call center, banking, or other ... Description Job Title: Accounts Receivable / Credit & Collections Support (Contract or...and strong follow-up practices. Collaborate with internal departments (sales, customer service , finance) to resolve billing or… more
- Eaton Corporation (Moon Township, PA)
- …institution * Minimum three (3) years Credit , Collection, AR Receivables, Customer Finance, or Customer Service -related experience. * No relocation ... * Develop strategic relationships with internal/external customers and suppliers. Provide customer service support. * Negotiate customer discrepancies… more
- White Cap (FL)
- …- REQUIRED + Experience in the construction/supply industry - Preferred. + Customer service mindset. + Professional phone and email communication skills. ... the driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit … more
- Insight Global (Durham, NC)
- …Word, PowerPoint). * Excellent verbal and written communication skills required. * Customer service focused. * Excellent attention to detail and organizational ... temp to hire role in Durham, NC. The ideal candidate will have experience in credit and collections , with the ability to manage accounts receivable, evaluate … more
- Vishay (Malvern, PA)
- …PA, United States of America | A/R Accounting, Credit & Collections Job Description Defining, implementing and/or maintaining customer credits policies and ... the booking of invoices, according to regulations and guidelines. Reconciling customer accounts and managing accounts receivable collections and reports.… more
- Penguin Random House (Westminster, MD)
- Credit and Collections Associate Bertelsmann Global Business Services operating through Penguin Random House is seeking an experienced ** Credit and ... their team. Under full to moderate supervision and following standard guidelines, provides customer assistance in handling requests for credit and for the… more
- White Cap (TX)
- …Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer Service /Relationship Building + Intermediate Excel skills + Tech savvy This ... complex accounts. Ensures compliance with established guidelines, guidelines reviews and monitors credit sources, credit files, customer applications and… more
- Huntington National Bank (Schaumburg, IL)
- …finance, business, or economics. + 1+ year of experience in customer service , collections , or credit roles within inventory finance strongly preferred. ... builds strong relationships with dealers, distributors and/or manufacturers by providing outstanding customer service and support. As a more advanced role than… more