- Suburban Propane (Minoa, NY)
- …between the CSC personnel and Credit Representatives. + Adherence to Region and Corporate credit and collections policies and procedures - ensures that ... 95 years. We are currently looking for an **_Area Credit & Collections Supervisor_** to be responsible...corporate guidelines in reference to the establishment of credit limits, documentation and collection efforts. **Why join the… more
- ITW (Troy, OH)
- …most-creating great food for great people. ITW Food Equipment Group is seeking an experienced Credit and Collections Analyst to join the team in Troy, Ohio. The ... + Comprehensive analysis of financial information and assessing the risk of offering credit to customers in accordance with established corporate policies and… more
- SMBC (New York, NY)
- …procedures and effective techniques. Exhibit working knowledge and understanding of credit lending principles and collections laws and regulations. Demonstrate ... 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
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …member-owners, while also attempting to minimize losses. This position supports the corporate attorneys. The Bankruptcy & Legal Collections Paralegal works ... file all applicable documents to pursue recovery of the credit union's claim(s) and mitigate losses. Identify and escalate...to outside counsel for legal action and supports WPCU Collections Department and corporate attorneys with assessing… more
- Aston Carter (Herndon, VA)
- …I sap I erp system I Credit controls I account receivable I Corporate collections I Customer Service I Communication. Additional Skills & Qualifications: * ... Details + Proven experience (2+ years) working in a business-to-business collections environment, preferably in a professional service environment. + Customer… more
- Aston Carter (Herndon, VA)
- HYBRID Collections Specialist Location: Herndon, VA (Hybrid - twice in office per month) Employment Type: Contract to Hire Job Description: * Communicates with ... necessary, involving research and effective customer communication. * Assisting with credit requests as needed and requesting cleardowns to maintain accurate client… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …OK, 73120 **BASIC PURPOSE** : Provides first line service support for Love's Retail credit programs (Love's Express, Tire Care Express). This position is a member of ... / 8am - 5pm). **MAJOR RESPONSIBILITIES:** + Make outbound collections calls to customers regarding past due invoices. +...+ Education: + HS Diploma or equivalent required. + Associate or bachelor's degree is preferred. + Experienced individuals… more
- Aston Carter (Ballwin, MO)
- …Top Skills Details: Credit analysis,Accounts receivable, Credit & collections Additional Skills & Qualifications: - Associate 's Degree Required, Bachelor's ... produce clear and objective reports Routinely monitor loans for compliance Adhere to credit policy and guidelines Monitor corporate portfolio asset quality on an… more
- ManpowerGroup (New Bedford, MA)
- … Associate Degree preferred + 5-8 years of related work experience in commercial credit and collections with a focus on risk analysis and portfolio management ... Job Title: Senior Credit Representative Location: Fairhaven Pay: $30/hr Schedule: Hybrid,...order to cash cycle, ensuring compliance with departmental and corporate guidelines. This role involves daily contact with customers… more
- Aston Carter (Ballwin, MO)
- … Credit & collections , Customer service, Collection, Reconciliation, Credit management Qualifications: + Associate 's Degree Required, Bachelor's Degree ... + Routinely monitor loans for compliance + Adhere to credit policy and guidelines + Monitor corporate ...Preferred + 2-5 years of experience in commercial Credit / Collections + Proficiency in an ERP system… more
- ASSA ABLOY (Monroe, NC)
- …pertinent parties for new jobs + Analyze and interpret information received from corporate financial statements, D&B, NACM and other credit services to establish ... - Finance - Posting Country (1) - Yes - Associate - No Travel Required Job Description Print Preview...and protect collectability of AR + Apprise Director of Credit & Collections on collection activity and… more
- Robert Half Finance & Accounting (Raleigh, NC)
- Description Robert Half is seeking an experienced Corporate Accounts Receivable Credit Analyst for a rapidly growing company in the pharmaceutical industry. The ... - A minimum of one year experience as a Credit or Financial Analyst -Bachelor's or associate ...- Proven abilities in research and data evaluation Requirements Credit Analysis, Risk Analysis, Commercial Collections , Cash… more
- Oatey (Cleveland, OH)
- …financial and cost accounting functions, global tax, treasury, accounts payables, credit and collections . This includes establishing, monitoring, and reinforcing ... Vice President, Corporate Controller _Share by Email_ _Share on LinkedIn_...Tuition reimbursement in an environment that encourages advancement + Associate well-being benefits including CALM App and robust EAP… more
- Santander US (TX)
- …criticized and classified exposures in accordance with risk management objectives and corporate budgets. + Performs analysis of credit submittals regarding ... C&I Senior Workout Associate Philadelphia, United States of America The Sr....or equivalent field preferred. + Experience: 9+ years in Credit Risk Management, Workout or Collections experience.… more
- The Conference Board (New York, NY)
- Senior Associate , Accounts Receivable Apply Now! Back to search Location: New York, NY Department: Finance Posted: 04/04/2024 Location Name: New York, NY Wage Max: ... the financial records for over 1,000+ new council members and 500+ existing corporate members, including the invoicing and collecting of membership fees as well as… more
- JPMorgan Chase (Houston, TX)
- …quo, and striving to be best-in-class. As a Transaction Risk Management - Senior Associate , you play a key role in monitoring and reviewing intraday and overnight ... payments flows with prudent risk management. The team interacts with Credit Officers, Coverage Bankers, Treasury Service Officers and Client Service Professionals.… more
- BrightSpring Health Services (Longmont, CO)
- …come join our team and apply today! The primary responsibility of the Census Associate is to timely and accurately update and maintain payer and patient demographic ... be posted for a minimum of 7 business days Responsibilities The Census Associate : + Reconciles daily, weekly and monthly census updates provided by facilities.… more
- BrightSpring Health Services (Longmont, CO)
- …be posted for a minimum of 7 business days Responsibilities The Census Associate : + Reconciles daily, weekly and monthly census updates provided by facilities. ... Code of Business Conduct and Ethics, its policies and procedures, the Corporate Compliance Agreement, applicable federal and state laws, and applicable professional… more
- WSP USA (Ephrata, PA)
- WSP is currently initiating a search for an **Accounts Receivable & Collections Associate ** for our Ephrata, PA office. The position can also be based in any of ... Orlando, Tampa FL. Be involved in projects with our Corporate Finance - Accounts Receivable Team and be a...the future! Your Impact + Maintain Customer Relationships and Credit / Collections processes, while concurrently meeting the needs… more
- Packing Corp of America (Milwaukee, WI)
- …and corrugated packaging industry. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general ... Senior Accounting Associate - Milwaukee, WI Milwaukee, WI, USA Req...as appropriate. Follow up on customer accounts including customer credit issuances and collection activity as needed. Perform the… more