- Dentons US LLP (Washington, DC)
- Credit Manager ( Collections Specialist) Dallas, TX, USWashington DC, DC, USKansas City, MO, USChicago, IL, USAtlanta, GA, US Oct 28, 2025 **Dentons US LLP is ... currently recruiting for a Credit Manager ( Collections Specialist). The Credit Manager will communicate directly with key personnel within the Firm… more
- SMBC (Springfield, IL)
- …Collections Strategies for the Unsecured Personal Loans product. Under supervision of the Credit Strategy Manager , the Collections Analyst will assist in ... with cross functional partners across Product, Technology, and Operations to mitigate credit losses. In addition, the Collections Analyst will assist with… more
- Franklin Group (Herndon, VA)
- Job Title: Community Manager - TAX CREDIT EXPERIENCE REQUIRED Supervisor: Senior Community Manager /Portfolio Manager /VP of Community Operations FLSA ... the community in areas such as personnel management, leasing, collections , resident services, maintenance, revenue enhancement, capital improvements, information… more
- Warren Equipment Company (Midland, TX)
- **Description** **TEAM UP WITH US!** The Regional Credit Manager is responsible for directing and coordinating activates involved in customer credit ... Supervises CSAMs for a defined region as designed by the Corporate Credit Manager . Carries out supervisory responsibilities in accordance and recommending… more
- SMBC (New York, NY)
- …and industry best practices. + In-depth knowledge of the end-to-end lifecycle of credit (eg, underwriting, ongoing monitoring, workout / collections ) and working ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Home Depot (Phoenix, AZ)
- …consistent ability. Manage receivables & mitigate potential losses through sound credit management strategies & execution. **Direct Manager /Direct Reports:** + ... **Position Purpose:** The Analyst, Trade Credit Services position is responsible for processes associated...goals of the organization. **Key Responsibilities:** + 25% - Collections and Disputes Management - Develop and maintain accurate… more
- Port of Seattle (Seattle, WA)
- …of experience in accounting or finance, to include account receivables, billing, credit , collections and/or financial reporting and financial systems. + ... **Some of what you'll be doing:** As an Accountant III- Credit , you will provide complex analysis and collection support to ensure any arrears owed to the Port are… more
- PrairieFire Coffee Roasters (Wichita, KS)
- …each customer backed by our friendly, reliable PrairieFire service. As a PrairieFire Office Manager , you'll and work closely with the Regional Sales Manager and ... General Managers in the field. The Office Manager is responsible for managing all aspects of the...Financial Management: Review and analyze daily Bank Reports (ACH, credit card, and deposit transactions). Post payments including checks,… more
- Sallie Mae (New Castle, DE)
- … or related customer service roles, preferably in a financial or credit environment. + Proficiency in using collections software, customer relationship ... generations, for the future of education. **What You'll Contribute** The Senior Manager , Vendor Management will be responsible for managing and optimizing our vendor… more
- Air Conditioning Contractors of America (Walpole, MA)
- …and the planned or promised completion time/date. Maintaining liaison with the General Manager and the accountant and collections staff on problem accounts ... The Installation Manager reports to the General Manager and is responsible for the management, administration, growth and profitability of the Installation… more
- Sharp Electronics Corporation (Austin, TX)
- … credit line + Prepares requests for order release approval of the Finance Manager /Sr. Director Controller for order over credit line or customer past due per ... the Vancouver ,WA or Austin, Tx Area. Reports directly to the Accounting Manager , the Account Receivable Analyst is responsible for collection of invoices, denial… more
- GALEN MEDICAL GROUP PC (Chattanooga, TN)
- …credit card batch processing and daily deposit reconciliation. Notifies the manager immediately of discrepancies in payments and collections , including ... cards into the PMS. Verify coverage and eligibility. Point of Service collections - Collect Co-pays, Co-insurance, Past Due balances and Collection balances per… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- Neuberger Berman (New York, NY)
- …of funds, secondary investments, co-investment and direct investment areas, including private credit . NB Private Credit lends money to Private Equity sponsored ... nature of the funds that make up NB Private Credit , the accounting, valuation and operations functions are critical...tens of trades on a daily basis and daily collections from pools of loans + Proposing and preparing… more
- Daisy Co. (San Carlos, CA)
- …accounts receivable , and general ledger entries Timely customer invoicing and overseeing collections Manage vendor and credit card payments Reconcile bank, ... help us scale efficiently. This position will report to the Senior Accounting Manager . What You'll Be Doing Maintain accurate and timely records of accounts payable,… more
- ABBTECH Professional Resources, Inc. (Washington, DC)
- …Engineer Technical Lead will support and manage Microsoft Endpoint Configuration Manager (MECM) and AdminStudio to optimize endpoint management processes. In this ... + Lead the administration and support of Microsoft Endpoint Configuration Manager (MECM), managing software deployments, updates, patches, and configurations across… more
- Stanford Health Care (Palo Alto, CA)
- …Financial Services (PFS) operations. Responsibilities may include: - Accounts receivable collections and payer follow-up - Payer clerical and technical denial review ... processing including basic appeals - Payment posting and batch reconciliation - Credit balance review and resolution - Retroactive eligibility and registration -… more
- Air Conditioning Contractors of America (Akron, OH)
- …Health insurance Paid time off The Service Dispatcher reports to the Office Manager , and is responsible for assisting in the administration, field productivity, and ... to help resolve their needs in the form of troubleshooting, payment collections , dispatching, reviewing sales estimates and/or escalating to other staff for… more
- Transwest (Brighton, CO)
- …and resolve collections by examining customer payment plans, payment history, credit line, etc. Post and reconcile daily cash transactions. Post journal entries. ... to other Transwest team members. Other duties as assigned by manager . Requirements WORK ENVIRONMENT & PHYSICAL ABILITIES: Requires frequent sitting, standing,… more
- Wipfli LLP (Milwaukee, WI)
- …Wipfli offers a career-defining opportunity. Job SummaryUnder the direction of the Manager , Finance, the Senior Billing Analyst is responsible for overseeing the ... and team engagement. + Oversee the generation and distribution of invoices, credit memos, reversals, and resolution of billing issues across all service lines.… more
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