- Robert Half Finance & Accounting (Des Moines, IA)
- …limited to Accounting Software Systems , Microsoft Excel, Billing Functions, Collection Processes, Collector, Credit , Customer Service, Approve Credit , ... Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments, Billing Collection , Cash Collections , Collections , … more
- Robert Half Accountemps (Fort Worth, TX)
- …in Fort Wort, Texas. The role involves managing credit and collections processes, ensuring the collection of outstanding debts, and maintaining positive ... provide updates on account statuses. * Keep accurate records of all credit and collections activities, including customer interactions, payment agreements, and… more
- Aston Carter (Weston, FL)
- Job Title: Credit and Collections SpecialistJob Description The credit and collections specialist will make outbound calls to customers to resolve ... due balances + Experience using an Accounts Receivable (AR) system + Accounts receivable collections + Customer...collections + Customer service + Outbound calls + Collection + Aging report + Collection calls… more
- Robert Half Finance & Accounting (Grand Blanc, MI)
- …Handle third-party vendor management for the collections arena, collection system configuration, and deploying internal credit risk controls * Assist the ... sector located in Grand Blanc, Michigan. The role of Credit / Collections Supervisor/Manager involves managing member solutions collection programs and… more
- United Airlines (Houston, TX)
- …and successful by meeting our financial goals. **Key Responsibilities:** The Senior Manager Credit and Collections will lead, run, and coordinate the daily ... operations and personnel of the Credit , Collections , and Cash application team. They...improvements, new forms of payment + Provide requirements impacting credit , collection and cash application functions and… more
- Robert Half Management Resources (Peabody, MA)
- Description We are in search of a Credit & Collections Manager based in Peabody, Massachusetts. This role is part of the finance department and is responsible ... activities, providing backup for daily invoicing. Requirements * The Credit & Collections Manager must have proficiency...have proficiency in INFOR. * Familiarity with Accounting Software Systems is required. * B2B collections skill… more
- PSSI (Atlanta, GA)
- …on status of delinquent accounts and tracks collection efforts. + Resolve credit and collections issues as needed with customers including short pays, price ... by maintaining financial stability? Join our team as a Credit and Collections Analyst, where you will...to adhere to the different functions within the accounting system , the company structure (divisions, departments, and plant locations)… more
- Robert Half Finance & Accounting (Newington, NH)
- …Functions * Knowledge of Billing Functions * Experience in Credit and collections * Familiarity with Collection Processes * Excellent Customer Service skills ... We are offering an exciting opportunity for a Sr. Credit and Collections Clerk to join an...action to collect delinquent payments * Utilize accounting software systems to track and record transactions * Carry out… more
- KONE, Inc (San Diego, CA)
- …to communicate judgment decisions effectively, we want to hear from you. **OVERVIEW** As ** Credit Collection Associate** , you will be responsible for the ... **_Credit Collections Associate_** _KONE, founded in 1910, is one of the largest,...credit and collection of regional accounts and processing and support… more
- Robert Half Finance & Accounting (Howell, NJ)
- …near Manalapan Township, NJ, is looking for a Senior Credit and Collections Specialist. * Create and submit reports: collection accounts, account write-offs ... efforts. * Analyzing and assessing the creditworthiness of accounts with credit manager. * Documenting daily collections activity. Requirements The ideal… more
- Global Foundries (Austin, TX)
- …their markets. For more information, visit www.gf.com. Summary of Role: The Principal Analyst Credit Management and Collections role is a key member of the ... Accounts Receivable team. This role will manage the end-to-end credit management and collection process for a...1 - 3 years of experience in accounts receivable, credit management and/or collections for a global… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …financial sector, located in Indianapolis, Indiana. The function of this role is to manage credit and collections , a key component in the financial health of any ... the industry. Responsibilities: * Oversee the management of customer credit standing, including the determination of credit ...and maintain communication with key accounts to ensure fast collections and rapid resolution of past due accounts. *… more
- Robert Half Finance & Accounting (Midland, TX)
- Description We are seeking a Credit / Collections Supervisor/Manager to join our team in Midland, Texas. This role primarily involves overseeing the processing of ... * Respond to and resolve customer inquiries related to credit and collections * Monitor customer accounts...service sector. Requirements * Proficiency in using Accounting Software Systems * Experience in B2B collections *… more
- WESCO (Pittsburgh, PA)
- As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +...required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume… more
- Adecco US, Inc. (Burton, OH)
- Adecco is currently recruiting for a Credit and Collections Analyst in the Burton, Ohio area. Our client a leader in compounding materials is looking for a ... Credit and Collections Analyst to provide administrative...data, and analyses. *Assist in handling order releases and collection calls. *Run daily reports for blocked order items… 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 ... including exposure to the Order to Cash cycle + Demonstrated understanding of credit risk, collections , customer disputes & working capital management + Must… 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...leading / coaching others. **POSITION RESPONSIBILITIES:** + Lead coordinated collection effort with Sales & Customer Service to manage… more
- Intuit (San Diego, CA)
- Overview Come join Intuit as a Credit and Collections Specialist! This job is located in San Diego, CA and is a part of a hybrid work environment. What you'll ... data entry, customer service, and problem-solving role + Understands the end-to-end credit & collections processes and follows policies and procedures +… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 7227 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: No Travel Required **If you ... work processes + Participate in a collaborative / coordinated collection effort with Credit Analysts, Sales &...Bachelor Degree + Customer focus with an understanding of collections , customer disputes & working capital management + Ability… more
- Otis Elevator Company (Pittsburgh, PA)
- …of the company. + Executes Otis collections process to maximize collections while managing retention. + Executes the collection process by prioritizing ... for this position include: **What you'll do:** + Address collection /accounts receivable issues and assist with special projects based...with internal and external stakeholders to follow up on collections . + Reviews and works to resolve past due… more