- Butler America (Cerritos, CA)
- Credit / Collections / Dispute Resolution Specialist Location: Cerritos, CA Job ID: #69203 Pay Range: $29/hr Duration: 12 months The credit / ... collections / dispute resolution specialist should have excellent customer service, negotiation, communication, and analytical skills. This role will be heavily focused on understanding why customers aren't paying and working to resolve the issue(s)… more
- Performance Food Group (Spokane, WA)
- …metrics including timeliness and completeness of credit application completion, collections activities, dispute resolution and customer risk profiles ... Management Module to 1) prioritize daily activities including collections and customer dispute resolution ;...timeliness of collections and dispute resolution , timeliness and completeness of credit applications,… more
- Abbott (Abbott Park, IL)
- …outstanding issues relating to accounts receivable, inclusive of Credit , Collections , Invoicing, Cash Application, Dispute Resolution and Customer ... (f) verify AR reporting and provide commentary; (g) work with our Genpact collections team to assist in prioritizations, train, coach, and handle escalations. **Job… more
- Doosan Bobcat (West Fargo, ND)
- …our risk and improve cash flow. Actively collaborate and share the knowledge with all Credit and Collections Team members Dispute Management + Record and ... Credit & Collections Coordinator Last Updated...timely and professional manner and take initiative to expedite resolution of disputes with various internal operation units to… more
- Legrand NA (Syracuse, NY)
- …customer personnel. + Regular interaction with internal personnel in order to expedite dispute resolution and the collection of accounts receivable items in a ... Skills + Associates degree in accounting/finance. + 5+ years experience in corporate credit and collections . + Strong computer skills, Proficiency with excel… more
- GCG (Chesterfield, MO)
- …**assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution ** . You will also **negotiate workout/settlement agreements** as ... experience! **GCG (Genuine Cable Group)** is hiring a **Senior Credit and Collections Analyst** for our Finance...+ Work with branches and sales teams to expedite dispute resolution + Review aging data to… more
- GCG (Chicago, IL)
- …**assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution ** . You will also **negotiate workout/settlement agreements** as ... experience! **GCG (Genuine Cable Group)** is hiring a **Senior Credit and Collections Analyst** for our Accounting...+ Work with branches and sales teams to expedite dispute resolution + Review aging data to… more
- ThermoFisher Scientific (Center Valley, PA)
- …Degree in Accounting / Business **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong attention to detail ... as part of the world leader serving science. **Position Summary:** The Credit & Collections Representative takes a wide range of responsibilities to maintain … more
- ThermoFisher Scientific (Center Valley, PA)
- …diploma or GED equivalency **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong attention to detail ... as part of the world leader serving science. **Position Summary:** The Credit & Collections Representative takes a wide range of responsibilities to maintain … more
- Advanced Energy (Denver, CO)
- …quarterly current expected credit losses (CECL) reviews. + Minimize bad debt. Dispute Resolution : + Develop and implement strategies to resolve disputes. + ... the future, together. **POSITION SUMMARY:** The Director of Global Credit and Collections is responsible for leading...Oversee the dispute process to deliver timely and accurate … more
- Randstad US (Princeton, NJ)
- …customer accounts through phone, email, and other communication channels. + Dispute Resolution : Reconcile and resolve chargebacks, disputes, and discrepancies ... and improving collections efficiency, contributing to overall financial goals. Skills + Credit Collections + Credit & Collections + Collections +… more
- American Leak Detection, Inc (Las Vegas, NV)
- …of verifiable experience in general AR functions ( credit verification, invoicing, collections , payment application, dispute resolution , credit card ... retrievals and customer service). * Ability to demonstrate organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines. * Ability to work in a high stress fast paced environment managing multiple… more
- ASSA ABLOY (Monroe, NC)
- …(DSO) + Percent Past Due + Bad Debt Writeoffs + Timely Management of Dispute Resolution + Excellent & timely communication to maximize customer experience ... and protect collectability of AR + Apprise Director of Credit & Collections on collection activity and...with District Managers, Salesmen, and appropriate personnel for timely resolution + Motivate, train, and monitor activities of assigned… more
- Consolidated Electrical Distributors (Fort Worth, TX)
- …+ Negotiating differences with customers and making arrangements for payment and dispute resolution . + Presenting payment, status, plan, reports, and information ... Proficiency with MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak English Preferred… more
- Carlile Transportation (Tacoma, WA)
- …posting issue to resolution . Provide clear communication and record all dispute contact notes in the appropriate system . Collaborate with Credit Manager ... HSSE policies and procedures . Provide excellent customer service when dealing with credit issues in a fast-paced credit department. . May provide training,… more
- Robert Half Accountemps (Richardson, TX)
- …Conduct account reconciliation and backlog management * Assist Sales Operations with dispute resolution and customer communication * Prepare weekly customer ... * Maintain regular interaction with various internal teams for dispute resolution and collection of accounts receivable...issues This role requires extensive knowledge of MS Excel, Collections - Commercial, Accounts Receivable (AR), Credit … more
- WM (Lombard, IL)
- …by the RMC. Acts as the Area main point of contact for customer account dispute resolution . Researches the issue with local District and Area management, Sales ... disputes originating in the RMC. Monitors and maintains the dispute issues log recorded in Remedy or Service Recordings....and four (4) years of relevant work experience in Credit and Collections or Billing. + Experience:… more
- Securitas Security Services USA, Inc. (Parsippany, NJ)
- …and provides advice and support as needed. + Work with Districts on dispute resolution and account reconciliation. + Closely monitor receivables of assigned ... **JOB SUMMARY:** The Sr. Business Analyst, Credit and Collections , supports the Regions...efficiently and promptly. + Assist Districts with research and resolution of on account variances. + Process refunds and… more
- Robert Half Accountemps (Los Angeles, CA)
- …in dealing with suppliers and creating specifications * Understanding of agreements and dispute resolution procedures * Basic knowledge of laptop hardware for ... Specialist in Los Angeles, California. This role involves managing credit and collections processes in the telecom industry. The position is a contract… more
- Legrand NA (Richardson, TX)
- …management, credit limit management, and assisting Sales Operations with dispute resolution and customer communication. Timely releasing of order holds. ... trial balances and internal reporting. + Process customer cash collections and deposits within the terms and conditions of...will be regular interaction with many internal teams for dispute resolution and collection of accounts receivable… more