- Universal Environmental Services (Spartanburg, SC)
- …sick days Tuition reimbursement Paid training and paid orientation Perks: Fuel card, company credit card, uniforms, iPhone Take truck home program with approval ... liquids. Universal Environmental Services is the leading used oil collector and processing company in the southeastern United States. Covering 24 states and with a… more
- Lowe's (Austin, TX)
- …Regional Credit Supervisor is primarily responsible for the supervision of regional credit and collection activities. This is a key "hands on leadership" ... achieve specific financial goals and objectives outlined by the Company . The Regional Credit Supervisor will utilize...to provide to team and management + Maintain accurate credit and collection files as well as… more
- Robert Half Finance & Accounting (Indian Trail, NC)
- …Carolina. The ideal candidate will excel in managing credit and collections processes while ensuring compliance with company policies and industry standards. ... Description We are looking for a dedicated Credit / Collections Analyst to join our team...Analyze credit applications and make decisions regarding credit approvals within company guidelines. * Collaborate… more
- Lineage Logistics (Novi, MI)
- …Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit lines based on company policy, and manages complex ... exposure) and recommend process improvements. + Ensure adherence to SOX controls, company credit policies, and regulatory requirements. + Contribute to policy… more
- Brady Corporation (Milwaukee, WI)
- What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada ... The position manages credit policies, evaluates customer credit worthiness, oversees collection , fraud, and customer...You'll Be Doing: + Continuously review and manage our company 's credit policies and procedures to effectively… more
- Insight Global (Durham, NC)
- …to resolve payment disputes and discrepancies. * Policy Compliance: Ensure compliance with company credit and collection policies and procedures. * Process ... Durham, NC. The ideal candidate will have experience in credit and collections , with the ability to...efficiency and effectiveness of the credit and collection 's function. We are a company committed… more
- White Cap (FL)
- …for managing daily credit and collections activities in alignment with company credit policies. The role plays a critical part in mitigating credit ... the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs...while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past due balances, and… more
- Rolfson Oil (Addison, TX)
- …customer relationships with disciplined credit management. Responsibilities + Manage the company 's credit and collections activities across all operating ... Insurance offered at no cost + 401K with 4% company match + Overtime pay for hours worked over...receivable portfolio of approximately $100 million and manage all credit , collections , and customer account functions. This… more
- AbbVie (San Juan, PR)
- …(sales, marketing, customer service, others) to handle delinquent accounts. + Apply the company 's credit and collection policies, practices and procedures to ... Analyze credit orders in accordance with established credit and collection policies, practices and procedures...with manager, when necessary, questionable or special requests for credit . Execute the established program for collections … more
- Ferguson Enterprises, LLC. (New Hudson, MI)
- …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
- Simplot (Pocatello, ID)
- Credit Analyst - Pocatello The JR Simplot Company is a diverse, privately held global food and agriculture company headquartered in Boise, Idaho. We are a ... efficiently and effectively. **Key Responsibilities** + Administer and enforce the company 's credit policy, ensuring compliance across sales and operations… more
- Pep Boys (Bala Cynwyd, PA)
- …flow, minimizing past due balances, and excellent customer service while upholding the company 's credit and collections policies. Key Responsibilities + ... per week, from our Bala Cynwyd, PA office. Position Summary The A/R & Credit Analyst is responsible for managing customer accounts, ensuring timely collection of… more
- Cardinal Health (Dover, DE)
- …customer relationships, collaborating with the sales and collections teams, managing credit risk for the company , and administering credit policies ... directly with internal and external customers to reach favorable credit outcomes. + Partner with the Collections ...favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
- Cardinal Health (Guaynabo, PR)
- …customer relationships, collaborating with the sales and collections teams, managing credit risk for the company , and administering credit policies ... **What Credit contributes to Cardinal Health** Finance oversees the...reports, oversees financial systems and safeguards the organization's assets. Credit is responsible for managing Cardinal Health's trade and… more
- Zions Bancorporation (Midvale, UT)
- …is truly valued and you make a real difference, then you will be in good company . **The Credit Examiner will** : + Lead and assist in examinations reviewing ... the nation's premier financial services companies operating as a collection of great banks under local brands and management...on day one, 12 bank holidays, profit sharing and company -matched 401(k) contributions, Zions is dedicated to being an… more
- Zions Bancorporation (Midvale, UT)
- …truly valued and you make a real difference, then you will be in good company . **The Credit Examiner will** : + Assist in examinations reviewing commercial, ... is one of the nation's premier financial services companies, consisting of a collection of great banks with combined total assets exceeding $90 billion. Zions… more
- Penguin Random House (Westminster, MD)
- Credit and Collections Associate Bertelsmann Global Business Services operating through Penguin Random House is seeking an experienced ** Credit and ... standard guidelines, provides customer assistance in handling requests for credit and for the collection of delinquent...+ Working knowledge of PC programs. + Familiarity with company policy and credit and bankruptcy laws.… more
- Duquesne Light Company (Pittsburgh, PA)
- …innovation and outcomes. We want you to join our team! **Summary:** The Supervisor of Credit & Collections reports to the Senior Manager of Credit Strategy. ... team of Credit Analysts and is responsible for understanding and driving the credit and collections process and ensuring that it is being carried out within… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …detail-oriented customer service while addressing inquiries related to credit and collections . * Ensure compliance with company policies and procedures when ... Manager with Robert Half is looking for a skilled Credit & Collections Specialist to join a...contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C)… more
- Robert Half Finance & Accounting (Pompton Plains, NJ)
- …by conducting research and utilizing Excel for data analysis. * Implement and manage credit holds in alignment with company policies and sound judgment. * Lead ... Description A busy company in the Pompton Plains area is seeking...field is preferred. * 3-5 years of experience in credit analysis, collections , billing, or accounts receivable,… more
