- ManpowerGroup (Garden City, NY)
- …to 7:00pm (Temporary) $50k - $62k - plus yearly bonus! **Job Description for: Credit and Collections Representative - Corporate Office** **Summary:** The ... Credit and Collections Representative is responsible for calling on past accounts and aiming to collect payments on overdue balances. Responsible for… more
- MSC Industrial Supply Co. (Melville, NY)
- …to five years customer service or customer facing experience required. + AR, Credit and Collections or Billing experience preferred + Industry or distribution ... each essential duty satisfactorily. The requirements listed below are representative of knowledge, experience level and abilities required. Reasonable accommodations… more
- Leviton (Melville, NY)
- …to kick-start your career? The Leviton Finance team is looking for a Deduction Representative I to join the Credit , Accounts Receivable & Claims department. We ... who thrive on challenges and are eager to learn. The Deduction Representative I is responsible for evaluating, processing, and resolving customer claims… more
- Mizuho Corporate Bank (New York, NY)
- …services. These include domestic US cash management (including payments, collections , liquidity and channel management) and card services. Principal Duties ... of working capital solutions, corporate treasury management practices, advisory services, and credit + Knowledge of regulatory policies and procedures + Ability to… more
- OneMain Financial (Westbury, NY)
- …Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative , Credit , Leadership, Manager Trainee OneMain Holdings, ... and develop new customers + 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 **Requirements:**… more
- Astrix Technology (Bridgeport, CT)
- …for Job Our top medical device client is seeking an Accounts Receivable Representative for their location in Bridgeport, CT. The ideal candidate will have experience ... in high-volume B2B collections . **Location:** Bridgeport, CT **Shift:** Monday-Friday 8 am-5 pm...delinquent accounts assigned. Including but not limited to daily Credit Hold Reporting and any additional reporting required by… more
- Whitsons Culinary Group (Tarrytown, NY)
- …basis including any financial information requested by client. * Manages collections from catering/events and client billings. This includes delivering the client ... 4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects...supervisors. Collects all event payments upon delivery with no credit extended, unless event is paid by client's office… more