- Service Experts (Richardson, TX)
- …in our customer experience and operations team, focusing on the management of credit underwriting and accounts receivable (AR) collections . This role requires a ... to various stakeholders.Reporting: Prepare detailed month-end financial reports related to credit and collections for review by senior management. Prepare… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …working knowledge of other functional departments (ie, Sales, Funding, Servicing, Collections , etc.) and their interactions with the Credit department.Strong ... middle ticket transactions ($100,000 to $1,000,000) in accordance with NewLane's Credit Policies and Procedures. Provide concise analysis of equipment finance… more
- Nucor Harris Rebar (Milford, MA)
- …at all times. What You'll DoWork with teammates from our internal Credit , Collections , Contracts, and Accounting departments; Branch and Regional personnel; ... being heard and respected, and opportunity for personal and professional growth. Nucor, our parent company, is a Fortune...Customers to provide administrative support for a range of credit , collections , and contracts support services and… more
- Uline (Waukegan, IL)
- …departments. Minimum RequirementsBachelor's degree.2+ years experience in customer service, credit , collections or call center environment a plus.Bilingual ... Credit Analyst2200 S. Lakeside Drive, Waukegan, IL 60085...and generous paid time off.Tuition Assistance Program that covers professional continuing education.Bonus programs that include annual performance, sales… more
- Uline (Pleasant Prairie, WI)
- … Credit department. Minimum RequirementsBachelor's degree.4+ years experience in Credit or Collections preferred. BenefitsComplete medical, dental, vision and ... Credit Team LeadCorporate Headquarters12575 Uline Drive, Pleasant Prairie,...and generous paid time off.Tuition Assistance Program that covers professional continuing education.Bonus programs that include annual performance, sales… more
- Uline (Pleasant Prairie, WI)
- …departments. Minimum RequirementsBachelor's degree.2+ years experience in customer service, credit , collections or call center environment a plus.Bilingual ... Credit AnalystCorporate Headquarters12575 Uline Drive, Pleasant Prairie, WI...and generous paid time off.Tuition Assistance Program that covers professional continuing education.Bonus programs that include annual performance, sales… more
- CornerStone Staffing (Irving, TX)
- …to bring receivable customer balances within acceptable guidelines and/or under existing credit limits. Recommend accounts for 3rd party collections or write ... receivable portfolio, ensuring that receivables are within acceptable guidelines and credit limits. Job Responsibilities: Contact customers and arrange payment… more
- Credit Acceptance Corporation (Atlanta, GA)
- Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... support their success and make strategic business decisions. We focus on professional development and continuous improvement while enjoying a casual work environment… more
- Accounting Now (Chicago, IL)
- …individual for a position as a Corporate Accounts Receivable Specialist and Collections Specialist for Global Technology firm.Fulltime 8-5 Monday to Friday (hybrid ... $27-30.00 per hour plusResponsibilities:Make outbound collection efforts in a professional manner while keeping and improving customer relationsPerform collection… more
- Credit Acceptance Corporation (Atlanta, GA)
- Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... and handle all accounts that have a property damage claim against the vehicle.Protect Credit Acceptance's interest in the account by ensuring our name is listed on… more
- Credit Acceptance Corporation (Atlanta, GA)
- Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... having fun make this a Great Place to Work!About this Position: Credit Acceptance is hiring an Internal Collector to:Consistently, efficiently, and lawfully contact… more
- Credit Acceptance Corporation (Atlanta, GA)
- Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... resolve their accounts within the payment and settlement criteria for Internal Collections .Update Contact Information: While speaking with customers you will work to… more
- Northeast Georgia Health System, Inc (Oakwood, GA)
- …Experience: Two (2) years of experience in Medical Physician billing, collections and/or reimbursement to include authorizations, charge entry, claims management, ... and evaluate a patient's financial conditionKnowledge of processes for billing professional services provided in the hospital and office setting. Knowledge of… more
- Leather Manufacturing (Westminster, CO)
- …and ensuring accurate processing of transactions. This role requires an accounting professional with strong managerial capabilities, as well as the ability to take ... with master data management best practices Set and proactively review customer credit limits, terms, vendor agreements as well as overall customer history… more
- Truliant Federal Credit Union (Norcross, GA)
- …and payment histories.Collaborates with internal departments, such as account executives, collections , underwriting, and credit , to promptly and precisely ... payment receipts.Resolves customer issues, complaints, and escalations in a professional and timely manner, ensuring customer satisfaction.Provides accurate and… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …time management. The successful candidate will also possess an energetic, courteous, and professional demeanor. This position will be reporting to the VP of Finance. ... customer statements.Posts customer payments by recording cash, checks, and credit card transactions.Summarizes receivables by maintaining invoice accounts, coordinating… more
- Robert Half Accountemps (Westminster, CO)
- Description We are seeking a Credit & Collections Professional based in Westminster, Colorado, United States. This role revolves around managing credit ... assigned accounts receivable portfolio, from account setup to cash collections . * Engage in dispute management with customers to...for both the customer and the company. * Execute credit applications and credit limit recommendations. *… more
- Robert Half Finance & Accounting (Union City, CA)
- Description We are inviting applications for a Credit & Collections Analyst role in Union City, California. The Credit & Collections Analyst is primarily ... responsible for collections , analyzing trends to determine credit worthiness, monitoring, and organizing payment patterns for an assigned group of accounts. In… more
- AGCO Corporation (Assumption, IL)
- …Backup the International Credit Manager in regards to letters of credit , international credit collections , and international documentation requirements. ... Sr. Manager, Domestic Credit & Collections Date: Aug 23,...AGCO is seeking a talented, passionate, and highly motivated professional to join the **Finance Team** as a **Senior… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description Job Description The Credit and Collections Representative will manage an accounts receivable portfolio of sales and service centers' customers which ... portfolio of customer accounts through proactive customer service, business to business collections , and prudent credit review activities. The Customer Financial… more
