- Robert Half Finance & Accounting (Fort Worth, TX)
- …Resources industry. This role entails the overall administration and enforcement of the company 's credit policy, along with the development and improvement of ... collection reports to evaluate the effectiveness of current collection procedures and determine the status of collections...party reports. * Lead, direct, evaluate, and develop the credit and collections staff to ensure effective… more
- Performance Food Group (Swedesboro, NJ)
- … terms based on performance. + Manage new accounts with company credit guidelines. + Communicate with drivers on collection /drop decisions and credits on ... **Position Summary** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action… more
- Ferguson Enterprises, LLC. (Orlando, FL)
- …duties of the credit department within the guidelines set forth in the company credit policy manual and ensuring consistency with the various approval limits ... a career that you are proud of, at a company you can believe in. The **Market Credit...their team are administering the daily credit and collection management… more
- Robert Half Finance & Accounting (Omaha, NE)
- …United States. The successful candidate will be responsible for overseeing the company 's credit policy, managing collections , settlements, and ensuring ... closing duties, watch list reporting, and planning. * Maintain and review annual credit lines. * Adhere to established company values, practices, policies, and… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …401k with 2 days a week remote. Key Focus of the role: + Administer company credit application process for assigned area + Utilize reporting to analyze customer ... credit queue workload to ensure compliance to credit policy + Collection activity on assigned...onsite credit functionality is covered pursuant to company credit policy, consulting with or escalating… more
- PCB Piezotronics, Inc. (Depew, NY)
- …and existing customer accounts within the company established guidelines + Administers Company credit application process: + Compiles & reviews credit ... company paid holidays. As an Accounts Receivable & Credit Specialist with PCB Piezotronics, Inc, you will work...will work under minimal supervision and perform the following credit , collection and receivable duties. You will… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …and various other security related documents (eg, guarantees, letters of credit ). + Works with various departments (Marketing/Sales, Collections , Billing, ... resolving customer issues, managing customer risk/exposures and ensuring compliance with credit policy. + Helps company maximize profits through effective… more
- Robert Half Finance & Accounting (Broadview Heights, OH)
- …based on company policies and procedures. Requirements * Proficiency in Credit and Collection Processes to ensure effective management of outstanding ... Description We are in search of a Credit Administrator to join our clients team, located...customer satisfaction and account accuracy. * Implement strategies for collection processes, maintaining the company 's financial health.… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …and the credit committee in support of credit work and the credit risk function * Monitor the company 's credit position and investment portfolio ... Description We are seeking a Financial Services Credit Analyst to join our team in Greensboro,...to conduct comprehensive Cash Flow Analysis * Familiarity with Collection Processes in financial services * Extensive knowledge of… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Sr Analyst Requisition ID: 7019 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: Up to 25% **If you are a GPI ... World of Difference. Made Possible.** The mission of the Credit & Collections Sr Analyst is ensuring... Credit Team and business management leveraging customer credit information to promote Company revenue /… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Analyst Requisition ID: 4544 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... Credit Team and business management leveraging customer credit information to promote Company revenue /...the Order to Cash cycle + Demonstrated understanding of credit risk, collections , customer disputes & working… more
- Arrow Electronics (Centennial, CO)
- … Manager, Financial Services reports to the Director, Financial Services, and leads the credit and collections team that supports one of the largest business ... about equally between Denver and Guadalajara, Mexico) + Manages credit , collections , financing arrangements for Arrow's largest...sales dollar value) and has customers with the largest credit lines in the company + Monitor… more
- Panasonic North America (Farmington Hills, MI)
- …processes credit applications, verifies credit references, and recommends credit limits based on company policies and procedures. Assists customers with ... may provide detailed explanations as needed. Communicates with sales or collections department on credit related issues. **Responsibilities** **YOUR MISSION:**… more
- Cardinal Health (Dublin, OH)
- …customer relationships, collaborating with the sales and collections teams, managing credit risk for the company , and administering credit policies ... with both internal and external customers to make various credit decisions + Partner with collections team to drive management of AR portfolio and mitigate… more
- Graybar (Pittsburgh, PA)
- …territory. In this role you will: + Implement, monitor, evaluate, and report on Company -established credit and collection policies as described in the ... Credit and Financial Manager, you will supervise the credit and collection policies and activities within...our employees are the heart and soul of our company . We believe that employees with diverse perspectives bring… more
- WESCO (Pittsburgh, PA)
- As a **Senior Analyst - Credit and Collections ,** you will be responsible for the activities and operations of the credit and collections department, ... Additionally, you will contact customers to confirm payments, renew credit information, and ensure compliance with company ...Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +… more
- United States Steel (AR)
- …is crucial in managing the credit and cash operations of our company , ensuring timely and accurate cash application, collections , deduction management, and ... or equivalent work experience is preferred. + 2-3 years of experience in credit management, cash application, collections , or related financial role. +… more
- Kedrion Biopharma (Fort Lee, NJ)
- We are seeking a highly organized and detail-oriented ** Credit and Collections ** talent to oversee and partner with our third-party logistic provider (3PL). In ... of the complex contract with customers. _Required Skills_ + Strong knowledge of credit and collections practices, laws, and regulations. + Excellent verbal and… more
- Robert Half Finance & Accounting (Des Moines, IA)
- … Credit , Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments, Billing Collection , Cash Collections , ... Iowa, within construction industry. The role is centered around Credit and Collection , providing direct service to...in daily and long-term duties and responsibilities relating to credit and collections . * Utilizing various skills… more
- Robert Half Accountemps (Portland, OR)
- Description Our client, a large manufacturing company , is seeking a Credit Administrator to join their finance team on a contract-to-hire basis. This role ... focuses on managing credit and collections functions within the Oracle...and track outstanding invoices in Oracle. + Reporting: Generate credit and collection reports, track KPIs, and… more