- Vaco by Highspring (Garland, TX)
- …improvement initiatives aligned with organizational growth * Assist with accounting system enhancements and contribute to future ERP improvements Experience in AR, ... our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents may access… more
- The Georgia Historical Society (Savannah, GA)
- …and teaching Georgia history. GHS houses the oldest and most distinguished collection of materials related exclusively to Georgia history in the nation. To ... to management as requested including preparing check request covers and credit card/expense reimbursement forms. Create and maintain vendor records including contact… more
- MI Windows and Doors (Phoenix, AZ)
- …to display PGT products. Maintains effective working relationships with Credit / Collections , Customer Service, Marketing, Service, and Transportation Departments ... of customer experience from sales to installation. Provides assistance to the Credit / Collections and Customer Service Departments in resolving problems as they… more
- Christus Health (Canton, TX)
- …for all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning. * Works ... communications. Responsibilities: * Establishes/implements goals, objectives, policies, procedures and systems for the assigned administrative areas. * Assists with… more
- Christus Health (Alexandria, LA)
- …all operational areas including bookkeeping, billing, insurance, fee schedules, credit / collections , purchasing, data processing and space planning Requirements: ... FTEs. Responsibilities: Helps establish/implement goals, objectives, policies, procedures and systems for the assigned administrative areas Assists with developing… more
- Vaco by Highspring (Fort Mill, SC)
- …Improvement Drive automation and process enhancements across reconciliation and reserve systems Lead UAT, system upgrades, data validations, and performance ... Formula calculation, ensuring full regulatory compliance Validate segregation requirements, debit/ credit computations, and proprietary balances Coordinate with Treasury, Accounting,… more
- EchoStar (Englewood, CO)
- …partners to identify, propose, and implement strategic improvements to the various collections and credit risk management systems **Skills, Experience ... cash flow across all company brands. The Head of Credit and Collections will be responsible for...for defining and executing the strategic vision for customer credit policies and debt collection operations. This… 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...are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience… more
- Robert Half Finance & Accounting (Sun Valley, CA)
- …on thorough evaluations. * Experience with systems or tools related to credit and collections management. * Proven ability to work collaboratively with ... Description We are looking for an experienced Credit / Collections Supervisor/Manager to oversee credit...customer relationships. * Prepare and present detailed reports on credit exposure, accounts receivable metrics, and collection … more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE:*Supervisor, Credit & Collections *REQUISITION:*CUS00IJ *DEPARTMENT:* Credit & Collections ... This position is responsible for the supervision of department that handles credit and collection administration and processes. Supervised tasks include, but… more
- Lineage Logistics (Novi, MI)
- The Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit lines based on company policy, and manages complex ... collection activities. This role serves as a subject matter...to policy development and continuous improvement initiatives within the credit and collections function. + Mentor and… more
- Duquesne Light Company (Pittsburgh, PA)
- …innovation and outcomes. We want you to join our team! **Summary:** The Supervisor of Credit & Collections reports to the Senior Manager of Credit Strategy. ... team of Credit Analysts and is responsible for understanding and driving the credit and collections process and ensuring that it is being carried out within… more
- Oberg Industries (Freeport, PA)
- Job Summary The Credit & Collections Analyst is responsible for managing accounts receivable, customer collections , credit evaluations, and related ... timely cash flow, maintains accurate financial records, and supports compliance with corporate credit policies. The Credit & Collections Analyst works… more
- Anderson Trucking Service, Inc. (St. Cloud, MN)
- Credit and Collections Representative Apply Now!...+ Documents all collection efforts into internal systems . + Process credit card transactions for ... established guidelines, and maintaining customer records in accordance with credit , collection , and company objectives to minimize...current invoices, or prepayments on loads. + Review workflow Credit Q by logging into the workflow system… more
- Avnet (Chandler, AZ)
- …to establish or update lines of credit . + Develops, and implements credit & collection policies and processes. + Assesses, recommends and/or approves ... to collection agencies. + Develops and maintains relationships with outside credit and/or collection agencies. + Responsibility for the team maintaining of… more
- Rolfson Oil (Addison, TX)
- …Oil's accounts receivable portfolio of approximately $100 million and manage all credit , collections , and customer account functions. This position is ... credit management. Responsibilities + Manage the company's credit and collections activities across all operating...B2B. + Strong knowledge of QuickBooks or similar accounting systems . + Advanced Microsoft Excel and data analysis skills… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …Tammy Power, Recruiting Manager with Robert Half is looking for a skilled Credit & Collections Specialist to join a reputable organization in Bakersfield, ... Provide attentive and detail-oriented customer service while addressing inquiries related to credit and collections . * Ensure compliance with company policies… more
- Enviri Corporation (King Of Prussia, PA)
- …and working with our facilities and sales teams to insure payment and initiate credit memo request when appropriate. * Coordinate collection activity with the ... Qualifications High School Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction industry or trades… more
- Robert Half Finance & Accounting (Monterey Park, CA)
- …teams * Willingness to learn, adapt, and ask insightful questions to gain clarity Requirements Collections - Commercial, Credit - Collections , Credit - ... Description The Credits and Collections Coordinator is responsible for assisting with the...Microsoft Excel, Pivot Table, Accounts Receivable (AR), Accounting Software Systems Robert Half is the world's first and largest… more
- Insight Global (Jacksonville, FL)
- …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... of invoices, orders, tax amounts, and entering invoices into the clients systems Utilize payable portals Calling clients regarding collections and past-due… more
