- Graphic Packaging International, LLC (Atlanta, GA)
- …dispute resolution, mapping work processes + Participate in a collaborative / coordinated collection effort with Credit Analysts, Sales & Customer Service ... Credit & Collections Associate Requisition ID:...The selected candidate will work primarily with internal contacts ( credit , customer service, sales , finance ) coordinating… more
- Omni Hotels (Atlanta, GA)
- …match. Job Description To maximize hotel's cash flow earnings through aggressive credit and collection policies. Responsibilities * Manage hotel's credit ... Assist with billing and customer service functions.* Reference and approve all credit applications as to minimize collection risk.* Efficiently manage accounts… more
- Jack Link's (Minong, WI)
- …Wild River, Golden Island and Country Fresh Meats. Jack Links is looking for a Credit Analyst to support our Sales Finance area in our Minong, WI facility. ... daily calls to various past due customers, including the collection of funds owed, in a B2B environment +... credit terms + Escalate key issues to Credit Manager, Sales and Leadership of potential… more
- GCG (Chicago, IL)
- …and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Sr Credit & Collections Analyst** for our Finance team. In this role, ... + Review aging data to determine accounts needing follow-up collection activity + Review questionable accounts for changes in...credit limits for new accounts based on historical credit information + Process Sales Tax Exemption… more
- Randstad US (Purchase, NY)
- … Manager for their team. The Credit Manager will principles of credit review/analysis, and collection methods to evaluate customer credit worthiness, ... A/R portfolio analysis, and effect credit implementation & collections . location: Purchase, New York job type: Permanent salary: $130,000 - 150,000 per year work… more
- WSFS Bank (Philadelphia, PA)
- …working knowledge of other functional departments (ie, Sales , Funding, Servicing, Collections , etc.) and their interactions with the Credit department. + ... requests. + Daily responsibilities will require face to face interaction with Sales , Credit and Senior Management. + Assist with other related duties as… more
- Robert Half Finance & Accounting (Miami, FL)
- …maintain relationships with both customers and the sales team + Supervise credit and collection analyst team + Leverage strong problem-solving skills to ... in the Miami Florida area** Seeking a Director of Credit and Collections for a well established...customers, establishing appropriate credit limits + Re-evaluate credit lines of existing customers to optimize sales… more
- ITT (Seneca Falls, NY)
- …ITT employees thrive in an inviting and professional company culture. Summary: Perform collection and credit investigations for a portfolio of approximately 450 ... potential bad debts. + Analyze potential bad debts with internal parties ( Credit Supervisor, Unit Controllers, and Sales ), provide detailed recommendations, and… more
- Robert Half Finance & Accounting (Littleton, CO)
- …laws, codes, regulations, standards, methods, and practices related to credit and collections for a for-profit entity + Sales tax for multiple states + ... reports, financials statements and other third-party reports to make credit decisions that balance sales growth and...Evaluates customer records and recommends that accounts be closed, credit limit reduced or extended, or collection … more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …the company's revenue growth and profitability. This is achieved by setting customer credit lines that balance sales requirements with the mitigation of bad ... issues. Staff Training: + Participate in the training of credit and collection staff. Risk Management: +...Accounting concentrations. + 5+ years of relevant experience in credit and collections . + Experience with SAP… more
- Performance Food Group (Florence, SC)
- …**Position Summary:** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action ... regarding delinquent payments and prepares reports reflecting status of credit and collection activity. Exercises considerable discretion...monitor credit status of accounts based on credit terms and days sales outstanding. +… more
- Performance Food Group (Swedesboro, NJ)
- …**Position Summary** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action ... regarding delinquent payments and prepares reports reflecting status of credit and collection activity. Exercises considerable discretion...monitor credit status of accounts based on credit terms and days sales outstanding. +… more
- GROWMARK, Inc. (Hall, NY)
- …action and allocation for insufficient checks and delinquent invoices. o Review collection reports to ascertain status of collections and outstanding balances ... to evaluate effectiveness of current collection policies and procedures. Review with Credit ...for best practices. o Act as a resource for credit related information to sales representatives and… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …platform. In this role, you will design and execute campaigns around credit management platform capabilities including origination, collections , and servicing. ... current strategic marketing materials for the CGI Credit Studio credit management platform including sales presentations, thought leadership blogs and… more
- SMBC (New York, NY)
- …account management ( credit underwriting, credit monitoring, credit approval authorization, and exception management), assist collections team ... applicable systems of record and maintaining accurate and organized credit files. Support new sales initiatives from...accurate and organized credit files. Support new sales initiatives from a risk perspective. **Risk Management** -… more
- Robert Half Accountemps (Eagan, MN)
- …via mail, telephone, or personal visits to solicit payments * Review terms of sales , services, or credit contracts with customers to resolve payment issues * ... Comply with federal, state, and company policies, procedures, and regulations related to collections * Prepare statements for the credit department in cases… more
- ICP Group (Tampa, FL)
- …team, you will be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for your customer portfolio. ... credit limits. Review customers that go on credit hold. + Collaborate with the sales ,...projects, as needed. Job qualifications: + Prior experience in credit and collections , cash applications or billing.… more
- Midwest Goods Inc. (Bensenville, IL)
- …Period Job Summary: Midwest Goods Inc. is seeking a highly skilled and detail-oriented Credit and Collections Manager to oversee and manage all aspects of ... credit , receivables, and collections . This role is...Implement strategies to maximize cash flow, reduce DSO (Days Sales Outstanding), and manage credit risks effectively.… more
- Mississippi Lime Company (St. Louis, MO)
- …the Job This person will be responsible for cash applications of all MLC divisions, credit sales , shortages, deductions, and returns. The purpose of this role is ... to approve cash applications to maximize sales and initiate collection activity to minimize...required. + Knowledge: Strong knowledge of Accounts Receivable and Credit Collections required. Additional knowledge of Commence… more
- Kedrion Biopharma, Inc. (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