• 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
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  • Truliant Federal Credit Union (Winston-Salem, NC)
    …of the JobThe Collections and Litigation Paralegal's primary responsibility is to support the General Counsel of Truliant Federal Credit Union providing ... collateral) and also providing high-level, comprehensive administrative and substantive legal support in carrying out legal and compliance responsibilities of the … more
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  • Creative Financial Staffing (White Plains, NY)
    CFS has partnered with a local food distribution company looking to add an Credit and Collections Clerk to their growing Accounting team! Why should you join ... leadership team! Strong benefits with opportunity for advancement The Credit and Collection Clerk is responsible for...what you must have: At least two years of Credit and Collections experience. Associate's Degree Completion… more
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  • Creative Financial Staffing (Stoughton, MA)
    … Analyst responsibilities include but are not limited to: Monitor customer payment terms and credit limits and support daily credit hold and release program ... partnered with a rapidly growing top technology-driven logistics company to identify a Collections Analyst. This is a great opportunity for a recent graduate, and is… more
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  • Creative Financial Staffing (Frankfort, IL)
    …space with locations all across the United States. They are in need of a Director of Credit and Collections to round out their team. This is a new position which ... to be personable to establish and maintain internal and external business partners. Establish collection , trial balance aging and support goals & metrics for the… more
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  • Creative Financial Staffing (Beavercreek, OH)
    Credit & Collections Manager *Up to 85,000 *Stable /Secure Company with 50 + years success *Advance your Career Duties: Work with staff managers and department ... credit lines. Knowledge and Skills Required: Several years B2B Credit / Collections experience Devotion to continual learning and problem solving Proven… more
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  • 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
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  • Select Water Solutions (Houston, TX)
    …process improvements to enhance efficiency and accuracy in the EDI cash collection process.Collaboration and Team Support :Work closely with the finance, IT, ... EDI Collections SpecialistJob DetailsFull Time / Part Time: Full...and sales teams to optimize the EDI system and collection efforts.Provide support and training to team… more
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  • JobsRUs (Florence, SC)
    …hourDescriptionJob DescriptionUnder direct supervision, performs a wide variety of credit and collection functionsFollowing established guidelines, takes action ... customers regarding delinquent payments and prepares reports reflecting status of credit and collection activityExercises considerable discretion in … more
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  • Nesco Resource (Greenville, SC)
    …resolving short-pays, chargebacks, credit memos and payment application issues.May support other collections staff with research requests, invoice reprints, ... higher education (AA degree or higher.)1 year or more of commercial credit and/or collections experience preferred.4-year degree in accounting or… more
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  • American Honda Motor Co Inc (Marysville, OH)
    …account delinquency, overdrawn accounts, and irregular activitiesDevelop custom solutions to support credit union members during times of financial ... to maintain legal and regulatory requirements and essential to provide support to the Collections Team.Key AccountabilitiesCommunicate with members regarding… more
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  • Multi-Color Corporation (Rosemont, IL)
    …reporting relationships to ensure delivery against regular and ad hoc project based work. Support credit management by establishing and managing credit ... and quarterly accounting processes related to Accounts Receivable, Current Expected Credit Losses (CECL) reserve, and management of shared services cost… more
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  • Creative Financial Staffing (Englewood, CO)
    …approvals. Manages the collection process and ensures customers adhere to their credit limits. Support month-end and year-end close. Assist with internal and ... accounts receivable issues with account managers and customers. Issue customer credit memos, ensuring appropriate back up documentation is included and proper… more
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  • Creative Financial Staffing (Wilmington, MA)
    …Representative's responsibilities include but are not limited to: Monitor customer payment terms and credit limits and support daily credit hold and release ... program with account analysis Analyze customer ordering activity to identify potential credit issues Process lien waivers and customer notes for retainage Review… more
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  • FNAC ID- FUJIFILM North America Corp Imaging Division (Valhalla, NY)
    …systems, broadcast, and photography. External US Responsibilities Oversee the overall Credit and Collections function as an organization, direct staff ... Overview The Credit Director position will oversee and manage the...with sales in a flexible, customer centric approach to support company growth objectives and to participate in Sales… more
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  • Truliant Federal Credit Union (Winston-Salem, NC)
    …of collateral), managing outside collections counsel, contract review, compliance support , and representing the Credit Union in corporate legal matters ... the JobThe Legal Counsel provides advice and counsel on legal matters involving the Credit Union and reports to the Credit Union's General Counsel. The position… more
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  • Credit Acceptance Corporation (Atlanta, GA)
    …to collect on deficient accounts through settlement and payment plan approvals;Provide ongoing support to the Company's collection law firmsAll other duties as ... Credit Acceptance is proud to be an award-winning...work location.Take steps to ensure that the Company initiates collection lawsuits in compliance with the law and Company… more
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  • American Honda Motor Co Inc (Marysville, OH)
    …Machinery Regional controls)* SOX Controls; Support annual review of controls, support collection of documentation during testing cycles & conduct needed ... as debit/ credit memo processing and inventory scraps.Accounts Receivables and Collections : Review and coordinate resolution for aged receivables for both Parts &… more
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  • Creative Financial Staffing (Westerville, OH)
    …primarily be responsible for Accounts Payable related functions, credit and collections , and will provide support with Accounts Receivable. There will also ... be tasks associated with Cost Accounting, Month, Quarter, and Year-End closes, and generation and analysis of data. This position has great mentorship opportunity for candidates looking to grow! Responsibilities: Matches purchase order, receiving slips, and… more
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  • Creative Financial Staffing (Houston, TX)
    …accounts receivable process within the organization. This includes managing invoicing, collections , credit evaluations, and customer communications. Your role ... Manage the end-to-end accounts receivable process, including invoicing, billing, collections , and cash application. Credit Management: Evaluate creditworthiness… more
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