- Kellermeyer Bergensons Services (Atlanta, GA)
- …Services (KBS) has an immediate full-time opportunity to join our team as a Credit / Collections Business Analyst. For more than fifty years, KBS has ... in the Atlanta area Position Summary Works with the Credit , Collections and Cash App. teams and...Cash App. teams and other departments to track key business metrics. Performs reporting and ad hoc analysis to… 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
- US Foods (Norcross, GA)
- …Our Community of Food People! Administer and govern the third-party collection process and monitor the performance and relationship of our external Collection Agency ... partners. Support compliance with Corporate Credit Policy, Sarbanes-Oxley (SOX) and internal control environment. This... Leaders. + Provides forecasting and Trend information on collections and bad debt recovery from our Third-Party Collection… 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
- US Foods (Norcross, GA)
- …+ High School Diploma or GED Required; Bachelor's degree preferred + Credit Business Associate (CBA) Certification preferred **CERTIFICATIONS/TRAINING** + N/A ... delinquency and assisting in resolving those issues. + Oversee credit analysis and credit approval process...required. + 3 years experience working in Finance or Credit / Collections including managing portfolios, analyzing risk 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
- 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
- Synchrony (Alpharetta, GA)
- …merchants across the credit lifecycle. The role leads the strategy, drives business metrics, ensures process rigor and governance and focuses on Diversity, ... organization of ~800 employees. This role will report to the SVP, Global Collections , Recovery & Operational Solutions. **_We're proud to offer you choice and… 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
- Microsoft Corporation (Atlanta, GA)
- …Prioritize: + Perform Accounts Receivable reviews through BPO ( Business Process Outsourcing) to drive meaningful improvement in collections + Recommend ... transformation journey of Microsoft's customers, partners & vendors by providing advantageous credit and payment solutions to support revenue growth while managing … more
- Regions Bank (Atlanta, GA)
- …contributing to process change and redesign in addition to developing business plans, policies, and procedures to support a specific line of business ... Management and Capital Markets products/services such as Letters of Credit , Collections , Foreign Exchange, Corresponding Banking, Syndications/Participations,… more
- Red Clay Consulting (Atlanta, GA)
- …C2M business processes forming the basis of subsequent billing and rates process -based discussions. + Conduct business process workshops to intimately ... recommendations and projected impacts to address billing and rates business process gaps. + Document future-state ...in one or more of the following areas: + Credit Collections + Finance + Sales &… more
- Sedgwick (Atlanta, GA)
- …employees regain health and productivity, guide their consumers through the claims process , protect their brand and minimize business interruptions. Our more ... communication with insurance carriers, attorneys, state/local governments, internal/external departments, credit card companies, company vendors, renters and all responsible… more
- WestRock Company (Atlanta, GA)
- …WestRock, such as; sales, transportation, mills, technical associates, claims, billing, and credit departments. This individual will serve as the point of contact on ... provide the ability to learn various segments of the business and allow the team member to have an...* Identify issues that may inhibit customer satisfaction * Process orders received from customers and sales team on… more
- Rev.io (Atlanta, GA)
- …Rev.io Rev.io provides configurable software for billing, customer management, business management, payments, analytics, provisioning, and automation to service ... company with offices in Atlanta and West Virginia. We have more than 21 years in business serving our clients. While we are very experienced in what we do, we are… more
- ITW (Tucker, GA)
- …level of directly related experience. + Minimum 3 years work experience in credit / collections with responsibility for direct customer contact. + Hands on, ... through design, implementation, maintenance and management of all accounts receivable business functions and procedures for the Accounts Receivable collection … more
- Truist (Atlanta, GA)
- …with experience in consumer lending, banking systems and risk management ( credit / collections /operational risk), and the product development lifecycle 3. Ability ... and developing product solutions that align with the overall business strategy 4. Work within the Agile frames with...deferred compensation plan. As you advance through the hiring process , you will also learn more about the specific… more