- Robert Half Finance & Accounting (Rancho Dominguez, CA)
- Description Credit & Collections Supervisor /Manager - Rancho Dominguez, CA | Manufacturing A well-established manufacturing firm in Rancho Dominguez is ... seeking an experienced Credit & Collections Supervisor /Manager to lead credit approvals, collections , and AR operations. This is a key role ensuring… more
- Robert Half Finance & Accounting (San Antonio, TX)
- Description We are looking for a skilled Credit / Collections Supervisor /Manager to join our team in San Antonio, Texas. This role involves overseeing ... credit and collections operations, ensuring timely payments, and managing a large accounts receivable portfolio. If you have strong leadership skills, a… more
- Robert Half Finance & Accounting (Blacklick, OH)
- Description We are looking for a skilled Credit / Collections Supervisor /Manager to lead and oversee the credit and collections operations for our ... , and team leadership. Responsibilities: * Supervise and guide the credit and collections team to ensure smooth daily operations. * Oversee the setup… more
- Robert Half Accountemps (Los Alamitos, CA)
- Description We are looking for an experienced Credit / Collections Supervisor /Manager to join our team in Los Alamitos, California. This contract position is ... Requirements * A minimum of 5 years of experience in credit or collections management, preferably in financial services. * Associate degree or completion… more
- Owens & Minor (Huntington Beach, CA)
- …for on-going process improvement, and coordinates programs to meet billing and collections goals to maximize company cash flow. **Job Duties:** + Must possess ... understand and utilize different communication styles including communicating effectively with supervisor regarding issues that arise + Coach direct reports to… 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
- Robert Half Accountemps (Monroe, NC)
- …join our team in Monroe, North Carolina. In this role, you will oversee credit operations and collections processes, sales and ensuring the effective management ... tailored lending opportunities. * Collaborate with leadership to create and implement credit sales strategies aimed at achieving monthly revenue and sales goals. *… 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 (Everett, WA)
- …+ 40 hours floating holidays Requirements + 10+ years of credit / collections /accounts receivable experience. + 5+ years' supervisor or management experience. ... Description The Senior Manager of Credit and Collections is responsible for directing, coordinating and leading the team that supports the Credit and … 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, ... in using Customer Relationship Management (CRM) tools For more information on this Collections Supervisor role and other full time accounting and finance… more
- NextEra Energy (Houston, TX)
- ** Collections Supervisor ** **Date:** May 13, 2025 **Location(s):** Houston, TX, US, 77070 **Company:** NextEra Energy **Requisition ID:** 86656 is the world's ... Description** NextEra Energy is seeking an experienced and motivated Collections Manager to lead our collections team....will have strong leadership skills, a deep understanding of credit risk management, and a passion for optimizing accounts… more
- Sysco (Portland, OR)
- **JOB SUMMARY** The Credit & Collections Representative is responsible for the maintenance and administration of credit limits, payment terms and collection ... related field, or equivalent industry experience. **Experience** 3-5 years' related Credit & Collections experience. **Professional Skills** + Excellent… more
- WESCO (Little Rock, AR)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... account documentation. + Participates in periodic reviews with financial services supervisor , and takes necessary action to improve performance. + Conducts regular… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - (...for overdue payment, reviewing terms of sales, service, or credit contract with customer. + Confers with supervisor ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Entergy (Jefferson, LA)
- **Job Title:** Collections Supervisor **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** Responsible for ... managingall activities related to Entergy's Credit & Collections processes. Provide hiring, training, and supervision of staff. Serve as conduit of communication… more
- JPMorgan Chase (Elgin, IL)
- …strong relationships and contribute to our business success. As a Specialist I in Collections at JPMorganChase, you will be the first point of contact for our ... following established procedures, with any non-standard issues referred to your supervisor . **Job responsibilities** + Manages a high volume of inbound/outbound… more
- Pfaudler, Inc. (Rochester, NY)
- …accounts in ERP system; check trade references and D&B reports + Review customer credit applications for credit worthiness and determine proposed credit ... limits + Prepare bank deposits when necessary + Process credit card payment transactions + Maintain customer tax exemption certificates + Communicate with sales… 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. (Arlington, TX)
- …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)
- As a Collections Specialist, you will be responsible for applying daily customer payments to accounts; ensuring payments are applied correctly by properly ... researching payments and working with collections team. You will work directly with the ...application from checks, ACH or Wire payments * Processing credit requests for new customers * Reviewing credit… more