- Performance Food Group (Salt Lake City, UT)
- **125492BR** **Job Title:** Credit Collections Analyst **Location:** CM SaltLakeCity (2571) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... the credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections , investigating and resolving customer… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...Specialist role include and are not limited to: . 2 + years of B2B Collections experience .… more
- altafiber (Cincinnati, OH)
- …Arrangements, working with customers to establish fair and effective solutions that support collections objectives. + Measure and Track KPI's, providing regular ... **Job Purpose** We are seeking a dynamic and strategic Credit & Collections Manager to lead and oversee the credit , collections , and accounts receivable… more
- Jensen Precast (Reno, NV)
- …at our Corporate Office in Reno, Nevada. Our Credit and Collections Analysts follow our accounts receivable collection plan procedures while building ... **WHAT YOU'LL BE DOING** The Credit and Collections Analyst is a...(GMs, Sales, and Accounts Receivable) regarding delinquent accounts and credit issues. + Providing phone and email support… more
- Doosan Bobcat (Blenheim, SC)
- …targets including cash collection efficiency & DSO. + Compliance with all Credit Policy requirement + Support Doosan business units in the establishment of ... Credit & Collections Coordinator (m/f/d) Last...at Bobcat. Job Information Manage all aspects of the credit & collection process within the applicable… more
- Sage (Lawrenceville, GA)
- … Credit Collections Analyst in our Lawrenceville location. This role will support the Credit and Collections teams for key strategic business ... retail channels. You'll play a vital part in managing credit decisions, customer accounts, and cash collection ...Looking For We're looking for someone with at least 2 years of credit and collections… more
- Textron (Wichita, KS)
- ** Credit & Collections Analyst** Textron Aviation has been inspiring the journey of flight for nine decades through the iconic and beloved Cessna and Beechcraft ... customer satisfaction and promoting business growth\. Works within the Credit & Collections team to perform the...respect to requests for new and/or increased open account credit limits\. * Collaborate on collection and… more
- Robert Half Accountemps (Freehold, NJ)
- …AR follow up processes. Requirements * Minimum of 2 years of experience in credit and collections is required. * Strong attention to detail and a high level ... Description We are looking for a dedicated Credit / Collections Specialist to join our team...* Monitor and manage open accounts to ensure timely collection efforts. * Address billing challenges and resolve accounts… more
- Dairy Farmers of America (Kansas City, KS)
- **Job Description** Support the credit department by collecting on past due accounts receivables. Compile and process customer's credit information. Maintain ... analyst, manager, director for review and decision + Update collection software and accounting software with updated credit...and collect funds + Record accounts payable contacts and collections notes within collection software + Work… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** As the Senior Credit & Collections Representative, you will oversee collections of assigned ... a minimum of 2 years relevant experience. **Nice to Have** + Collection experience + Strong interpersonal skills + Financial statement analysis skills + SAP/FSCM… more
- Aston Carter (Chelmsford, MA)
- Job Title: Credit & Collections Specialist Location: Chelmsford, MA Position Summary: As a Credit and Collections Specialist, you will be responsible for ... Qualifications: + Bachelor's degree in Finance, Accounting, Economics, or a related field. + 2 + years of experience in credit analysis, financial analysis, or a… more
- Robert Half Finance & Accounting (Urbandale, IA)
- …organizational skills combined with a knack for problem-solving? Then you might be the Credit & Collections superhero our client has been waiting for! What's in ... both worlds: 3 days in our beautiful office and 2 days working from the comfort of your home!...professionally. Requirements What We're Looking For Previous experience in credit and collections (specifically B2B), accounting, or… more
- Synchrony (Kansas City, KS)
- 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
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …you will reconcile variances, handle accounts receivable outstanding debts, place collection calls, track customer credit worthiness, maintain accurate records ... company policies and applicable laws and regulations related to collections and credit practices. If you are...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …prepare and distribute collection status reports, and resolve billing and customer credit issues. This Credit & Collections Specialist will also process ... candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt...Coordinator role include and are not limited to: . 2 + years of B2B Collections experience .… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more
- University of Michigan (Ann Arbor, MI)
- …who create, curate, and use archival materials; the systems, standards, and tools that support archival work; and how the collections they steward will be ... Archivist for University Collections Apply Now **How to Apply** A cover...finding aid (or several finding aids) for recently processed collection (s). Submit both a cover letter and resume as… more
- Carrington (Anaheim, CA)
- …**What you'll need:** + High school diploma or equivalent work experience. + Two ( 2 ) years of collections , loss mitigation, or single point of contact experience ... join our amazing team and work a hybrid schedule!** The Late Stage Collections Specialist II will be responsible for counseling borrowers on methods for bringing… more
- JPMorgan Chase (Plano, TX)
- …minimum of 2 years of relevant experience in Risk Management (underwriting/ credit strategy/ credit risk/ collections ) + Strong analytical and quantitative ... function. Your role will involve the development, execution, and monitoring of comprehensive collections credit risk management strategies for the auto loan and… more
- PenFed Credit Union (San Antonio, TX)
- …design and delivery of meaningful reporting of data and analytics supporting collections strategic initiatives. The Collection Reporting Specialist will design ... and build technical reporting solutions that support and enhance collection unit decision-making, and...to better demonstrate potential and/or proposed solutions to internal collection stakeholders and others at PenFed needing collections… more
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