• Supervisor , Credit

    HD Supply (Jacksonville, FL)
    **Job Summary** Supervise and coordinate all aspects of credit and collections . Notify customers of delinquent accounts to solicit payment. Duties include ... Tasks, Responsibilities, and Key Accountabilities** + Reviews and approves credit applications. + Prepares credit reports as...Reviews and approves credit applications. + Prepares credit reports as directed. + Persuades customers to pay… more
    HD Supply (09/05/24)
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  • Collections Associate

    HD Supply (Jacksonville, FL)
    …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... **Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in...overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid… more
    HD Supply (08/16/24)
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  • Senior Collections Associate

    HD Supply (Jacksonville, FL)
    …accounts. + Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and delinquent accounts. ... amount to customer's account. + Compiles and maintains basic credit information. + Maintains records on credit ...Work typically involves periodic review of output by a supervisor or direct customers of the process. + Is… more
    HD Supply (08/16/24)
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  • Collections Associate

    HD Supply (Jacksonville, FL)
    …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... **Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in...regular review of output by a senior coworker or supervisor . + None. **Work Environment** + Located in a… more
    HD Supply (07/12/24)
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  • Credit Services Associate II

    HD Supply (Jacksonville, FL)
    …and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes ... review / release in the absence of the dedicated credit and collections team members. + Monitors...**Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in… more
    HD Supply (09/13/24)
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