- Credit Acceptance Corporation (Atlanta, GA)
- …Office applications (Microsoft Outlook, Word, and Excel) Preferred:Knowledge of legal collections process and practicesKnowledge of the Company's policies and ... Credit Acceptance is proud to be an award-winning...affidavit is provided in connection with the suit start process , verify all of the information in the affidavit… more
- Prestige Staffing (Atlanta, GA)
- …Assists management in the formulation of credit policies. Identifies and champions business process improvement to support the credit function Manages ... Credit Manager Essential Duties and Responsibilities: Assesses creditworthiness...collect delinquent accounts, including holding of shipment, 3rd party collections , legal suit, etc. as required. Reviews doubtful accounts… more
- Credit Acceptance Corporation (Atlanta, GA)
- Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... life balance. We build intrinsic value by partnering with all functions of our business to support their success and make strategic business decisions. We focus… 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 ... specific customer portfolio. He / she works with the Credit Team and business management leveraging customer...the Order to Cash cycle + Demonstrated understanding of credit risk, collections , customer disputes & working… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit and Collections Manager Requisition ID: 3071 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... specific customer portfolio. He / she works with the Credit Team and business management leveraging customer...documentation of credit terms rationale in the credit granting process for new / existing… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Sr Analyst Requisition ID: 4543 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... specific customer portfolio. He / she works with the Credit Team and business management leveraging customer...efforts + Active participation in staff hiring & development process across the Credit Team + Oversee… more
- Randstad US (Alpharetta, GA)
- …customer dashboard to ensure the information is current regarding the billing process , collections process , escalation contacts, preferred payment methods, ... + Collections + Credit & Collections + Credit Collections +...and want to ensure that our hiring and interview process meets the needs of all applicants. If you… more
- HD Supply (Atlanta, GA)
- Preferred Qualifications: Previous credit & collections experience. Previous business to business collections experience a plus. Ability to multitask ... + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and...output by a supervisor or direct customers of the process . + Is sought out and/or assigned to provide… more
- Randstad US (Buford, GA)
- collections specialist. + buford , georgia + posted...credit request activities to be sent through the credit review process . Communicate to customer ... - $20 per hour + temp to perm + high school + category business and financial operations occupations + referenceAB_4572997 job details Are you a detail-oriented… more
- Quadient (Atlanta, GA)
- …client's operational use cases and/or an understanding of their Collections , Payments, Credit , Dispute Business Process , in which the AR Platform will ... Teams + Be a client advocate to bridge discussions between use cases/ business process and the desired platform functionality so as to conceptualize and… more
- Truist (Atlanta, GA)
- …of Credit a)Issuance; b) Processing; C)Import and Export Documentary Collections 4. Incoming/Outgoing Payments and Wire Transfers 5. Guaranteed Trade Acceptances ... the following job description:** Responsible for fulfillment of Letters of Credit , reviewing files and collecting information for adherence to regulatory,… more
- Toyota (Alpharetta, GA)
- …in automotive retail and/or wholesale financing preferred + Experience in retail credit , collections , dealership financial statements, or wholesale preferred + ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...(EC) is looking for a passionate and highly motivated Credit Analyst. The primary responsibility of this role is… more
- Ryder System (Atlanta, GA)
- …oriented with excellent follow-up practices + Demonstrated knowledge of commercial collections process intermediate required + MS Office Suite intermediate ... with the Associate's/Bachelor's degree required + Demonstrated knowledge of commercial collections process intermediate required + MS Office Suite intermediate… more
- Ryder System (Alpharetta, GA)
- …from debtors less than full recovery. + Review and analyze financial and credit bureau data, customer account and collections history and operational reporting ... actions on defaults, terminations and bankruptcies. + Analyze all available financial/ credit /operational data to effectively plan and execute collections … more
- TD Bank (Atlanta, GA)
- …loss analysis + Develop Tableau dashboards to measure and monitor operational and credit risk metric performance and proactively provide business insights to our ... and presenting recommendations to Senior Management **Preferred Qualifications** + Credit risk management experience in Underwriting/portfolio performance/ collections … more
- Colonial Pipeline Company (Alpharetta, GA)
- …will interact daily with customers answering questions and requests about billing and collections . They will also perform periodic credit reviews of customer ... everything we do? A company growing and expanding our business that is full of opportunity? If so, we...Credit Check as part of the background check process .** **Colonial Pipeline is an Equal Opportunity Employer and… more
- OneMain Financial (Duluth, GA)
- … Collections , Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management ... Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them to grow their career....existing relationships - working with customers throughout the loan process and loan life cycle + Present financial solutions,… more
- Fiserv (Marietta, GA)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... debt. * Detail all discussions and actions in the collections system or database, confirm payment and finalize the...accommodation to participate in the job application or interview process , to perform essential job functions, and to receive… more
- Bank of America (Atlanta, GA)
- … Cards, and Auto loans). This position will primarily focus on the US Credit Card and Business Card portfolios from a forecast administration standpoint, ... cycle, process flows and other governance documentation requirements) o Leading Business Card CECL process optimization efforts to adopt a similar… more
- OneMain Financial (Lawrenceville, GA)
- …- and maintain existing relationships - working with customers throughout the loan process and loan life cycle + Present financial solutions, based on customer ... ensure a clear understanding + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations +… more
