- 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 ... World of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts… more
- Sharecare (Atlanta, GA)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications** **:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required ( Associate degree… more
- Sevita (Atlanta, GA)
- …other. Join us, and experience a career well lived. **Accounts Receivable Collections Specialist** Do you have experience in Accounts Receivable/ Collections and ... positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company's...response once past 30 days from billing + Work credit balances on the aging and overpayment account and… more
- CARMAX (Kennesaw, GA)
- …Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating ... work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their… more
- Wells Fargo (Atlanta, GA)
- **About this role:** Wells Fargo is seeking a Distribution Finance Relationship Associate as part of the Business Client Management team. Learn more about the career ... accurate resolution of account issues such as: billing inquiries, credit line maintenance, order approvals, dealer inventory and payment...years of customer service experience + 1+ years of collections experience + Ability to be an integral part… 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 ... debiting/crediting funds from demand deposit accounts (DDA), examining Letter of Credit documents and ensuring all parties/processes Adhere to banking regulations).… more
- Mandarich Law Group LLP (Kennesaw, GA)
- …Dues Great opportunity to join a firm that is well respected in the credit and collections industry and to obtain significant courtroom and litigation ... Associate Attorney Department: Legal - Attorneys Location: Kennesaw, GA START YOUR APPLICATION… more
- Penske (Duluth, GA)
- …**Financial Operations** * Customer facing financial operations processes: billing, collections , receivables * Collection activities include Manage customer accounts ... balances using general ledger and inventory graphs, and take physical counts. ** Associate Development Support** * Responsible for primarily for admin team growth and… more
- CARMAX (Kennesaw, GA)
- …maintains an understanding of key business metrics in the areas of credit underwriting, pricing, loss forecasting and/or consumer activities to effectively manage ... within or across any of the following teams: operations, credit originations, servicing strategy, forecasting/modeling, product management, and servicing analytics… more