- Robert Half Finance & Accounting (Grand Blanc, MI)
- …the financial sector located in Grand Blanc, Michigan. The role of Credit / Collections Supervisor /Manager involves managing member solutions collection ... Solutions Department. Requirements + Minimum of 7 years of experience in a credit / collections supervisor /manager role or similar and 3 years supervising a… 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 ... are accurate * Respond to and resolve customer inquiries related to credit and collections * Monitor customer accounts and take appropriate action when necessary… more
- Robert Half Finance & Accounting (Brea, CA)
- Description We are looking for a Credit / Collections Supervisor /Manager to join our team in Brea, California. In this role, you will be overseeing the ... and approval of credit limits. Requirements * Proven experience as a Credit / Collections Supervisor /Manager for a minimum of 5 years. * Proficiency in B2B… more
- Kedrion Biopharma (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 ... complex contract with customers. _Required Skills_ + Strong knowledge of credit and collections practices, laws, and regulations. + Excellent verbal and written… more
- Robert Half Finance & Accounting (Miami, FL)
- Description We are looking for a Head of Credit / Collections to join our team. In this role, you will be tasked with overseeing the credit and collection ... 10 years of experience in a supervisory or managerial role within the credit / collections field. * Demonstrated proficiency in B2B collections . * Proven… more
- Robert Half Accountemps (Brooklyn Center, MN)
- …We are offering a contract for a permanent position as a Sr. Conciliation Court Representative. As a key player in the healthcare industry, you will be instrumental ... in managing collection activities, evaluating delinquent accounts, and representing accounts in Conciliation court. Responsibilities: * Manage collection activities with an aim to resolve outstanding balances prior to court action * Evaluate and determine… more
- Crown Equipment Corporation (New Knoxville, OH)
- …with key customer accounts payable contacts.This position reports to the Crown Credit Collections Supervisor **Job Responsibilities:** + _Customer Collection ... Collections Specialist - Temporary Location: New Knoxville, OH,...invoices and notify Crown branches and dealers of any credit concerns. Escalate and issue default letters to the… more
- Aston Carter (Gallatin, TN)
- Job Title: Collections AssociateJob Description Under the supervision of the Credit and Collections Supervisor /Manager, a Collections Associate ... a diverse workforce. + Perform other essential duties as assigned by the supervisor . Essential Skills + Research abilities to review customer accounts and resolve… more
- Duquesne Light Company (Pittsburgh, PA)
- …disputes and complaints in order to identify improvement opportunities + Assist the Credit and Collections Supervisor in overseeing the daily performance ... We want you to join our team! **Position Summary:** The **Contact Center Supervisor ** is responsible for managing and overseeing a team of call center… more
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Credit and Collections , you will be responsible for the activities and operations of the credit and collections department, ... and managing overdue accounts. You will collect and maintain credit information, investigate credit issues, and propose...Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +… 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 ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
- Lineage Logistics (Novi, MI)
- … guidelines, credit limit to be approved. + Consults with Supervisor other appropriate personnel when client credit requests exceed established guidelines. ... Job Summary: The Credit and Collection Coordinator (Senior or Lead) evaluates...Coordinator (Senior or Lead) evaluates customers creditworthiness to recommend credit lines based on our company credit … more
- BrightSpring Health Services (Charleston, SC)
- …and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act ... and individual customers in receiving inbound correspondence + Works with Facility Collections Manager/ Supervisor and other members of the management team on… more
- MUFG (Tampa, FL)
- …the necessary instruction for pending discrepant documents under LCs and Documentary Collections . Provide the supervisor or account officers with the status ... provide more details. The incumbent is responsible for manning the **Documentary Collections desk** and processing transactions related to Commercial Letters of … more
- Beemac Logistics (Beaver, PA)
- As a Collections Specialist, you will be responsible for applying daily customer payments to accounts; ensuring payments are applied correctly by properly ... researching payments and working with collections team. You will work directly with the ...application from checks, ACH or Wire payments * Processing credit requests for new customers * Reviewing credit… more
- Adecco US, Inc. (Whiteville, NC)
- …deferrals on accounts based upon written policy guidelines. 9. Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more
- Adecco US, Inc. (Winterville, NC)
- …deferrals on accounts based upon written policy guidelines. Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more
- Oriental Bank (San Juan, PR)
- The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes...internet payment system. + Transcribes all of the payment collections performed in the collection information system. + Prepares… more
- Waste Connections (Denver, CO)
- …collection goals + Handle difficult customers and escalated calls + Work closely with Credit Supervisor in utilizing our 3rd party collection agency + Maintain ... and escalating problem accounts **REQUIREMENTS:** + Minimum of 1 year of credit and collections experience highly preferred. + Minimum of 1 year of experience… more
- Hartford HealthCare (Farmington, CT)
- …actions. This position reports directly to the AR Follow UP & Denials Supervisor and works closely with other staff throughout the organization. Keeps abreast of ... *Key Areas of Responsibility* 1. Responsible for the timely cash collections of insurance payments for approximately $550 million in active inventory… more
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