- Patten CAT (East Peoria, IL)
- Working Hours/Days Monday thru Friday 8 am to 5 pm Overview The Credit & Collections Representative is responsible for creating new customer accounts, the ... Education/Qualification/Experience: + Minimum of 5 years of experience in credit and collections required. + Experience in...low to moderate. The physical demands described above are representative of those that must be met by an… more
- Aston Carter (West Henrietta, NY)
- COLLECTIONS REPRESENTATIVE Description This role is responsible for performing soft collections on outstanding receivables while delivering exceptional ... candidate will build strong partnerships with customers and work collaboratively with credit analysts to resolve payment issues and maintain healthy cash flow.… more
- TEKsystems (Fort Worth, TX)
- …material 6. Maintain corporate standards and compliance requirements. Skills collections service, collections credit , financial services, accounts ... collections accounts receivable, collecting Top Skills Details collections service, collections credit ,financial services,accounts receivable,customer… more
- Aston Carter (Irving, TX)
- Job Title: Senior Collections Representative Job Description We are seeking a Senior Collections Representative with expertise in business-to-business ... located in Irving, with over 60 professionals in the AR/ Collections / Credit /Order to Cash departments. The team is...4, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the… more
- Alamo Group Inc. (Selma, AL)
- …assets/receivables, works to eliminate receivable delinquencies, and establishes/implements company/ corporate credit / collections policies/procedures. Core ... + Ensure adherence to internal controls relative to cash/receivables and credit / collections via strict administration/implementation of credit / collections… more
- ITW (Troy, OH)
- …+ Comprehensive analysis of financial information and assessing the risk of offering credit to customers in accordance with established corporate policy and ... in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring...optimizing corporate profitability. + Maintain existing credit accounts on an on-going basis. + File proofs… more
- BankFinancial (Burr Ridge, IL)
- Job Descriptions: Summary: Manages credit analysts. Assists management in making informed credit decisions regarding existing and potential borrowers. Assists ... and other duties as delegated. Responsible for the preparation and presentation of commercial credit requests. Required to be onsite at the Burr Ridge office 5 days… more
- U-Haul (Phoenix, AZ)
- …+ Proficient in Microsoft Office Suite, with strong Excel skills. + Experience with credit scoring models, financial analysis, and collections a plus. + Ability ... Central Ave, Phoenix, Arizona 85004 United States of America Overview: The Credit Administration department is seeking a detail-oriented and proactive Account … more
- Mouser Electronics Inc. (Mansfield, TX)
- …total quality process SKILLS & CERTIFICATIONS * Possess ability to perform credit and collections analysis and provide appropriate recommendations * Strong ... Customer Accounts Representative I Location MANSFIELD TEXAS Hours Needed M-F,...with customers and internal business partners to help establish credit terms, resolve credit holds on orders,… more
- Terracon (Wheat Ridge, CO)
- …terms/ average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR ... + Assist with CMELMS responsibilities assigned to regional finance staff. ** Collections ** + Under immediate supervision, perform routine collections efforts… more
- Swank Motion Pictures (St. Louis, MO)
- …ad-hoc tasks as assigned by the Assistant Credit Manager or Director of Corporate Credit . Requirements Experience: + At least 5 years of experience in ... Motion Pictures, Inc. is seeking an experienced Accounts Receivable Representative with a minimum of 5 years of receivables...of 5 years of receivables experience to join our corporate office in Sunset Hills, MO. The successful candidate… more
- Packing Corp of America (Miami Gardens, FL)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. BASIC QUALIFICATIONS: Bachelor's Degree ... * Trust We are seeking applicants for a Sales Representative position in our Miami Gardens, FL facility located...existing accounts through regular contact. Follow-up on past due collections . Creates, monitors, and revises lead generation plans to… more
- VentureTech Solutions (Plantation, FL)
- … Representative Qualifications: + Post-secondary education. + Previous experience in credit and/or collections , financial planning and sales preferred. + ... debt settlement counselors provide a holistic financial assessment by reviewing their credit profile and assessing their budget to determine the best financial… more
- Mallinckrodt Pharmaceuticals (Webster Groves, MO)
- …management. + Work with IT to enhance order related systems. + Work closely with Credit & Collections , to ensure timely shipment of orders. + Coordinate with ... Job Title Customer Service Representative III Requisition JR000014933 Customer Service Representative...form clearing and accuracy reviews. + Prepare and process credit and re-bills. Provide resolution to ensure that there… more
- Sage Hospitality Group (Chicago, IL)
- …the restaurant's bar and lower lounge. Meeting spaces are poised for your next corporate event or celebration. Just outside our doors, the city calls with its epic ... art collections , iconic parks, and endless entertainment venues. Explore the...order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front… more
- Sage Hospitality Group (Denver, CO)
- …to an additional 3,300 square foot deck that will be dedicated to hosting corporate and social events. In addition to our event deck Catbird's spaces include two ... person and by phone. + Foster strong relationships with corporate clients and travel managers, developing tailored packages and...order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front… more
- BrightSpring Health Services (Orlando, FL)
- …negotiation and contract renewals.* Works with other disciplines (billing, credit / collections , contracting, and marketing) to assure that corporate billing, ... with clients and key PharMerica management to implement various corporate initiatives, implement PharMerica products/services/tools, and oversee new facility… more
- Sage Hospitality Group (Los Angeles, CA)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more
- Sage Hospitality Group (Estes Park, CO)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more
- University of Rochester (Rochester, NY)
- …Fair Credit Debt Collection Practices Act. The Patient Financial Representative acts with compassion and empathy, exercises tact, patience, and professionalism ... resolves customer complaints. Schedule: 8 AM-5 PM The Patient Financial Representative performs the functions of Patient Account Management for individuals receiving… more