- KONE, Inc (Philadelphia, PA)
- …others. _ Are you ready to make your next career move to join our team as our Credit & Collection Supervisor for KONE Americas NY Metro District in US? Do ... Philadelphia) No Relocation considered for this role As our Credit & Collection Supervisor ,...Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus).… more
- United Rentals (Charlotte, NC)
- …facsimile and automated collection letters Collect, review, evaluate and prepare credit recommendations for Credit Supervisor on additional action deemed ... equipment rental provider, come build your future with United Rentals! As a Credit Specialist, your ability to assess, negotiate and collect on open account… more
- Huntington National Bank (Minnetonka, MN)
- …- 9pm ET OR ~ 12pm - 11pm ET 4 days a week Summary The Credit Services Team Lead oversees daily operations of a Credit Services area/department. Provides support ... accounts. Responsible for adherence to department policies and procedures by Collections unit staff. Exchanges information and resolves moderately complex customer… more
- Robert Half (Charlotte, NC)
- …team in Charlotte, North Carolina. In this role, you will oversee customer credit risk, collections , dispute resolution, and cash application processes while ... ensuring alignment with organizational goals. Responsibilities Lead and manage the collections team, ensuring accurate oversight of accounts receivable aging and… more
- Actalent (Boston, MA)
- Job Description The Cash Posting & Credits Supervisor is responsible for supervising the daily operations of cash posting and credit balance teams. This role ... and timely posting and reconciliation of all incoming payments while maintaining credit balances in compliance with payer and regulatory guidelines and company… more
- Wells Fargo (Minneapolis, MN)
- …issue letter of credit amendments along with negotiating letter of credit documents Receive direction from supervisor and escalate non-routine questions ... training, military experience, education Desired Qualifications: Experience with Letters of Credit Documentary collections and process experience Aptitude for… more
- WellSpan Health (Chambersburg, PA)
- …patient and provider's office in Synapse. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment ... medication checklist, and consent forms. Accurately processes Point of Service (POS) collections from patients via automated Meditech or credit card payment… more
- Robert Half (St. Paul, MN)
- …in Woodbury, Minnesota. This position involves managing essential AR functions, including collections , document preparation, and credit memo processing. As a ... work 20-30 hours/week. Responsibilities Oversee accounts receivable processes, including collections from retail customers. Prepare and review financial files using… more
- Enterprise Mobility (St. Louis, MO)
- …weekly collection meetings; provide account status and documentation to the Supervisor to ensure collection goals are met, discuss workload and promote ... applicable systems Contact management and sales prior to notifying accounts of credit suspension Research and resolve disputed rentals within thirty (30) days;… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …research, ordering payment copies, credit bureau reports, statements, and credit applications as necessary, to support the collection efforts. Utilize ... Assurance Desktop Procedure guidelines. Escalate calls and/or problem accounts to supervisor , repossession, legal or collection agencies as appropriate. Review… more
- BJC HealthCare (St. Louis, MO)
- …Patient Accounts Representative I is responsible for ensuring the timely review, collection and resolution of all payor and patient accounts. This position provides ... submissions. This position also helps facilitate the resolution of debit and credit accounts based on the information gathered from insurers, physicians, hospital… more
- PwC (Boston, MA)
- …Fixed Assets, Inventory, Payroll; Order-to-Cash - order entry, customer credit , invoicing, accounts receivable, collections , Procure-to-Pay - procurement, ... in prioritizing and completing tasks; and, Communicating potential conflicts to a supervisor . Demonstrates thorough abilities and/or a proven record of success as a… more
- Wells Fargo (Phoenix, AZ)
- …other digital opportunities, as needed Receive direction from customer service supervisor and escalate non-routine questions Required Qualifications: 2+ years of ... and social media technology Industry experience in financial, mortgage, administrative, collections , or reporting areas Strong knowledge and understanding of bank… more
- Huntington National Bank (Detroit, MI)
- …portfolio. Responsibilities include analyzing financial plans, negotiating loan collection , or restructuring, and recommending/overseeing litigation, liquidation or ... on current loan portfolio. Analyzes financial plans, negotiates loan collection or restructuring, and recommends/oversees litigation, liquidation or charge-off of… more
- Huntington National Bank (Charlotte, NC)
- …portfolio. Responsibilities include analyzing financial plans, negotiating loan collection , or restructuring, and recommending/overseeing litigation, liquidation or ... on current loan portfolio. Analyzes financial plans, negotiates loan collection , restructuring/rehabilitation or exit, and recommends/oversees litigation, liquidation, upgrade… more
- Entergy (Little Rock, AR)
- …customer related issues that impacts customer billing, billing delivery, payment processing and credit & collection functions, as well as participates in process ... verbal and written communication skills (able to clearly communicate with supervisor /manager and others within the organization) Solves problems in straightforward… more
- Wayne State University (Detroit, MI)
- …levels; make recommendations on the creation of new positions as necessary. Oversee the collection of rental and use fees. Credit proper accounts for revenues ... standard University forms used to initiate expenditures for the authorization of supervisor . Coordinate outside services for unit activities. Act as liaison to… more
- Allied Universal (Phoenix, AZ)
- …driver's license with at least one year of driving experience Company credit card to cover fuel and travel expenses RESPONSIBILITIES: Independently investigate ... and guidance from clients and case managers, by means of data collection , interviews, research and collaboration with other SIU entities, law enforcement and… more
- Lowe's (Houston, TX)
- …supplies. The business is experiencing rapid expansion and we are seeking a Regional Credit Supervisor . The Regional Credit Supervisor is primarily ... responsible for the supervision of regional credit and collection activities. This is a...goals and objectives outlined by the Company. The Regional Credit Supervisor will utilize processes, A/R aging… more
- KONE, Inc (Philadelphia, PA)
- …others. _ Are you ready to make your next career move to join our team as our ** Credit & Collection Supervisor ** for KONE Americas NY Metro District in US? + ... Philadelphia)_ **_No Relocation considered for this role_** As our ** Credit & Collection Supervisor ** ,...Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus).… more
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