- Forward Air (Dallas, TX)
- …for developing the process vision, strategy, and objectives for an end-to-end credit and collections process and their continued enhancement in support ... sustained value to Forward Air. In this role, the Credit & Collections GPO will be the...optimal use and adaptation of ERP / enabling technologies, co -owning the Technology Roadmap in partnership with IT/Ops/Controllership +… more
- Holcim US (Lakewood, CO)
- Credit and Collections Analyst Requisition ID: 13423 Location: Lakewood, CO , US, 80401 Pay Type: Salary Estimated Wage Range $58,800 - $66,700/Annually ... of the first half of 2025 and establish its operations headquarters in the US to be fully dedicated...: 3-5 Years + **Required Training/Certifications** : Association of Credit and Collections Professionals Training/Courses preferred. +… more
- Performance Food Group (Englewood, CO)
- …Accounting, or related area Corp 400/ AS 400 experience Commercial credit / collections experience **State:** Colorado **Company Description:** Vistar customers ... **121588BR** **Job Title:** Collections Coordinator **Location:** Vistar Corporate (9002) **Job Description:**...1:** 188 Inverness Drive West **Job Location:** Englewood, Colorado ( CO ) **Shift:** 1st Shift **Full Time / Part Time:**… more
- Bridgestone Americas (Brook Park, OH)
- …to the company's core values + Basic knowledge of federal regulations related to credit and collections + Seeks out and supports continuous improvement within ... **Company Overview** Credit First National Association is a private label...offer** At Bridgestone, what really matters is to foster co -creation opportunities and empowering you to be creative and… more
- MSC Industrial Supply Co. (Southfield, MI)
- …required.- Some college is preferred. + Minimum of two years of commercial credit / collections experience is required. **SKILLS:** + CRT, PC experience is ... precisely what we have created at MSC Industrial Supply Co . We are a leading North American distributor of...North American distributor of metalworking and maintenance, repair, and operations (MRO), products and services. We offer more than… more
- HD Supply (New Braunfels, TX)
- …and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes ... review / release in the absence of the dedicated credit and collections team members. + Monitors...sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may… more
- Consolidated Electrical Distributors (Denver, CO)
- …Job title: Credit Analyst - Non-Exempt Job ID: 202597190002 Department: Denver Credit Office Location: CO -Denver Description Summary: A Credit Analyst ... multiple tasks at the same time + Experience in credit and collections Working Conditions: + Largely...with Managers and external customers. CED is an Equal Opportunity Employer - Disability | Veteran Compensation Range: The… more
- SMBC (New York, NY)
- …/ residual setting experience required, plus 5 years combined experience in credit or collections and/or machinery, transportation and equipment appraisal, ... 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
- Terumo Medical Corporation (Somerset, NJ)
- … card payments + Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with ... with $6+ billion in sales, 30,000+ employees worldwide and operations in more than 160 nations. Terumo Medical Corporation...Payables, Accounts Receivables and Tax. + Experience in FSCM Credit , Collections , Dispute management and BCM required.… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …costs, variance analysis, budget preparation, etc.). Accounts Payable/Receivable and/or Credit & Collections . **ESSENTIAL DUTIES & RESPONSIBILITIES:** + ... with financial transaction recording standards (eg, general ledger, cash payments/ collections , tax transactions, etc.). Control/reconciliation of accounts and records… more
- Packing Corp of America (Huntsville, AL)
- …Flow Management (CFM) applications, credit applications, forecasts, budgets and credit collections from delinquent accounts. Develop, maintain and analyze ... strong understanding of the importance of open communication and information sharing among co -workers. KNOWLEDGE, SKILLS & ABILITIES: Able to work in a fast paced,… more
- Packing Corp of America (South Gate, CA)
- …and corrugated packaging industry. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general ... and corrections as appropriate. Follow up on customer accounts including customer credit issuances and collection activity as needed. Provide support with the… more
- Packing Corp of America (Pearl, MS)
- …department with exposure to general ledger, payroll, and/or invoicing, credit / collections , accounts payable functions is preferred. Previous experience ... costs to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure accurate processing of hourly payroll and… more
- MSC Industrial Supply Co. (Broughton, IL)
- …Supports outside sales representative in various branch activities. + Resolves more complex credit and collections issues to enhance customer service. + Ability ... precisely what we have created at MSC Industrial Supply Co . We are a leading North American distributor of...North American distributor of metalworking and maintenance, repair, and operations (MRO), products and services. We offer more than… more
- HCA Healthcare (Stafford, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... mortar do not make a hospital. People do."- Dr. Thomas Frist, Sr. HCA Healthcare Co -Founder If you are looking for an opportunity that provides satisfaction and… more
- HCA Healthcare (Lone Tree, CO)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... leadership and adaptability. Key Responsibilities: + Supervise daily clinical operations across multiple sites + Provide hands-on support as...impact on our patients' lives and you have the opportunity to make a difference. We are looking for… more
- HCA Healthcare (San Antonio, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... impact on our patients' lives and you have the opportunity to make a difference. We are looking for...or more clinical and administrative functions related to the operations and quality of the clinic or practice. Serves… more
- HCA Healthcare (Asheville, NC)
- …for all clinical areas, which may include billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... mortar do not make a hospital. People do."- Dr. Thomas Frist, Sr. HCA Healthcare Co -Founder If you are looking for an opportunity that provides satisfaction and… more
- HCA Healthcare (Blacksburg, VA)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. Monitors and controls clinical ... mortar do not make a hospital. People do."- Dr. Thomas Frist, Sr. HCA Healthcare Co -Founder If you are looking for an opportunity that provides satisfaction and… more
- HCA Healthcare (San Antonio, TX)
- …for all clinical areas, as well as billing, insurance, fee schedules, credit / collections , purchasing, and space planning. + Monitors and controls clinical ... and so many different ways to do it."- Dr. Thomas Frist, Sr. HCA Healthcare Co -Founder If you find this opportunity compelling, we encourage you to apply for… more