- Sysco (Somerset, NJ)
- …organization in the world. Learn more by visiting www.guestworldwide.com **Position Summary:** The Credit & Collections Supervisor is responsible for the ... collection of delinquent accounts receivable for all assigned accounts. The Credit & Collections Supervisor directs and coordinates the daily activities of… more
- Robert Half Finance & Accounting (Oak, NE)
- Description The Collections Supervisor will oversee the collection efforts and delinquency controls of the company, ensuring money owed is billed and received ... 3 years' experience with liens as it pertains to GM/Contractors Requirements Collections - Commercial, Credit - Collections , Credit - Commercial, … more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager. The Collections Manager should have a bachelor's degree and ... 7+ years collections experience. The Collections Manager should have management experience of at least 4 people. The Collections Manager should have… more
- Jensen Precast (Reno, NV)
- …procedures while building and fostering relationships with our customers. Reporting to our Credit and Collections Supervisor , you'll primarily work with the ... **WHAT YOU'LL BE DOING** The Credit and Collections Analyst is a key position at Jensen Infrastructure. You will be working in a team environment at our… more
- Duquesne Light Company (Pittsburgh, PA)
- …disputes and complaints in order to identify improvement opportunities + Assist the Credit and Collections Supervisor in overseeing the daily performance ... We want you to join our team! **Position Summary:** The **Contact Center Supervisor ** is responsible for managing and overseeing a team of call center… more
- Bio-Techne (Minneapolis, MN)
- … training to the Collections Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role will also involve account ... balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections... credit risk exposure to the Company. B2B collections will involve a combination of email and phone… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit operations, generate ... Description The Collections Supervisor will be responsible for...possess strong leadership skills, have a strong background in credit analysis, risk assessment, excellent analytical skills, and the… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description We are in search of a Collections Supervisor to join our team in Wilmington, Delaware. The role entails overseeing our collections efforts, ... using Customer Relationship Management (CRM) tools For more information on this Collections Supervisor position and other full-time accounting and finance… more
- Insight Global (Orlando, FL)
- Job Description Insight Global is seeking to hire a Corporate AR & Collections Supervisor who is responsible for overseeing the companys accounts receivable and ... collections operations. This role ensures the timely collection of outstanding invoices, manages credit risk, and leads a team to maintain healthy cash flow. The… more
- HD Supply (Atlanta, GA)
- …GA 30339** **Full-Time Schedule: MONDAY-THURSDAY IN-OFFCE; FRIDAY REMOTE 9:30AM-6PM** **Previous credit and collections experience** **Ability to Multitask in a ... overdue payment and review terms of sales, service, or credit contract. + Receives payments and posts amount paid...**Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in… more
- Duquesne Light Company (Pittsburgh, PA)
- …The Credit Analyst will support a team lead and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process and ensuring that it is being carried...work with IT to implement improvements + Work with Supervisor of Credit to review vendor contracts… more
- College of American Pathologists (Northfield, IL)
- …both domestic and International * Ability to apply prior experience in Accounting and Collections * Professional level of credit and collections work is ... CAP (https://www.cap.org/careers-at-the-cap) for more details Brief Description The INTERNATIONAL Collections Specialist is responsible for: * Handling and follow up… more
- MUFG (Tampa, FL)
- …the necessary instruction for pending discrepant documents under LCs and Documentary Collections . Provide the supervisor or account officers with the status ... provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of … more
- Adecco US, Inc. (Tempe, AZ)
- …deferrals on accounts based upon written policy guidelines. + Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more
- Beemac Logistics (Beaver, PA)
- …payments are applied correctly by properly researching payments and working with collections team. You will work directly with the collections department ... payment; other tasks that pertain to customer set-up and collections as needed. This includes working with all departments...application from checks, ACH or Wire payments * Processing credit requests for new customers * Reviewing credit… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes...internet payment system. + Transcribes all of the payment collections performed in the collection information system. + Prepares… more
- Adecco US, Inc. (Tempe, AZ)
- …Monday-Sunday, 8:00 AM - 9:00 PM (Must be flexible) **Pay Rate** : $19.00/hour ** Collections Specialist - Temp to Hire** We are seeking a **dedicated and experienced ... Collections Specialist** to join our team in Tempe, AZ....notes, skip tracing). + Escalate problematic accounts to the supervisor when necessary and maintain consistent communication. + Request… more
- Adecco US, Inc. (Tempe, AZ)
- …processes as per policy guidelines. + Maintain regular communication with the collections supervisor regarding problem accounts. + Ensure all assigned accounts ... **Position Title:** Collections Specialist **Location:** On-site | Tempe, AZ 85281...branch lenders or other departments, when applicable. + Initiate credit bureau reports and skip tracing efforts in line… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …solutions on multiple consumer products including equity, unsecured, auto, and credit card, utilizing multiple systems. Accountable for risk mitigation by openly ... required to perform any other job-related instructions as requested by their supervisor , subject to reasonable accommodation. MINIMUM KNOWLEDGE & SKILLS REQUIRED: +… more
- Umpqua Bank (Federal Way, WA)
- Collections Specialist I - Specialty Portfolio Corporate Finance Federal Way, Washington **Description** Are you a master of numbers and a champion of collections ... packets when necessary. + Prepares Settlement packets to include FMV's and Credit Bureau Requests. + Maintain a positive business relationship with all UBELF,… more