- Suburban Propane (Minoa, NY)
- …by law._ Email to a friend (https://careers-suburbanpropane.icims.com/jobs/12817/ area - credit -%26- collections - supervisor ... employees and customers for 95 years. We are currently looking for an **_Area Credit & Collections Supervisor_** to be responsible for the day-to-day management… more
- Encore (Schiller Park, IL)
- …the Company's collection goals. The supervisor will report directly to the Manager, Credit & Collections . Key Job Responsibilities Customer Credit Risk * ... analysis of various daily and month-end reports to support credit risk monitoring and compliance, collections activities...or a representation of venues in that city or area . The above information on this description is not… more
- Hussmann Corporation (Bridgeton, MO)
- Credit & Collections Supervisor REQ: REQ-144115 Finance Hussmann Corporation + Bridgeton,MO,United States As a leader as on the Finance team, this role is ... the personnel, processes, systems, and policies that manage Hussmann's Credit and & Collections function. The objective...capital, cash flow, bad debt, and aging targets. This Supervisor will lead by example, with a team-player mindset,… more
- 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 ... accounts. **Major Tasks, Responsibilities, and Key Accountabilities** + Reviews and approves credit applications. + Prepares credit reports as directed. +… more
- C&S Wholesale Grocers, Inc. (Keene, NH)
- **Position Overview** The Collections Associate will manage an assigned portfolio of independent trade customers at appropriate DSO levels. This includes research ... customer + Review and gain approval for resolution with supervisor as necessary per threshold guidelines + Process approved...+ Process approved adjustments as required + Adhere to credit hold restrictions to minimize bad debt exposure +… more
- Robert Half Finance & Accounting (Norfolk, VA)
- Description We are in the process of hiring an Accounts Receivable Supervisor /Manager in Norfolk, Virginia. In this role, you will be expected to oversee the ... accounting functions, specifically in the area of Accounts Receivable (AR), manage billing functions, and oversee cash activity and collection processes. You will… more
- HD Supply (Jacksonville, FL)
- AR, B2B Collections , Excel **Job Summary** Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...**Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in… more
- 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 (Santee, CA)
- …to determine reason for overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid to customer account. + ... approved terms. **Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in accordance with… more
- C&S Wholesale Grocers, Inc. (Keene, NH)
- …Overview** The Accounts Receivable Rep, Credit will work with management on credit and collections function for C&S in order to extend terms appropriate ... industry metrics + Compile, present and gain approval from supervisor or AR leadership on credit review...or local law. Company: C&S Wholesale Grocers, LLC Job Area : Finance - AR Job Family: Finance Job Type:… more
- HD Supply (New Braunfels, TX)
- …Qualifications** + 6+ months general administrative and operations experience + Collections and customer service experience preferred + SAP and ERP experience ... system. Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery....advice and guidance on non-routine or problem areas from supervisor . Deviations from the norm are cleared by the… more
- ONE Gas (Topeka, KS)
- …policies and procedures related to customer accounting, billing, customer relations, credit and collections , and cash. Experience researching and interpreting ... a link to apply directly so they can receive credit !** **This job posting will be removed on Wednesday,...posting will be removed on Wednesday, June 26th. This Supervisor will oversee a team of roughly 8-10 union… more
- Randstad US (Big Bear Lake, CA)
- …including: + Calls for service request + Turn-ons and turn-offs + Billing + Credit and collections + Requests for information Employee Relations Management + ... utility customer service supervisor . + big bear lake , california +...of: + Customer service + Billing and rates + Collections + Community relations + Meter programs in the… more
- Republic Services (Grand View, ID)
- …or unidentified payments. + Acts as a resource for other functions including credit & collections , customer service, and operations to answer questions and ... and sustainability innovation. With our integrated approach, strengthening our position in one area advances other areas of our business. For example, as we grow… more
- Rock Region METRO (North Little Rock, AR)
- Service Supervisor North Little Rock, AR Starting Pay $19.00 per hour Schedule: This position requires working non-traditional and/or odd hours, split-shifts on ... public transit agency and serves the Little Rock metropolitan area . Come build your career with us and help...Bi-weekly Pay + Overtime Eligibility + Direct Deposit + Credit Union Membership + Referral Bonus + Minority Lead… more
- System One (Deer Park, TX)
- Job Description: Accounting Supervisor Company Overview: Growing Industrial Services company headquartered in Houston with operational centers across the greater ... Facilitate timely posting of daily cash receipts to maintain current collections /receivables status. + Regional Billing Oversight: Assume responsibility for the… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Accounts Payable Supervisor **Reports To:** Accounts Payable Manager **Location:** San Jose, California (Hybrid) **Salary Range:** $100,000 to ... is comprised of six teams: Accounts Payable (AP), Accounts Receivable (AR), Billing, Collections , Payroll and Tax that work closely together to ensure compliance and… more
- City of Boynton Beach (Boynton Beach, FL)
- …and non-book materials that are to be added to the library's collections . Monitors the accuracy of computer system's bibliographic records; prepares and presents ... Summer Reading program for children. Develops and maintains fiction and non-fiction collections for children, twelve and under. . Plans, designs and implements… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …Directly manages the payment, adjustment, denial posting and processing of credit balances functions, assuring timely posting of transactions to the patients' ... the payment, adjustment and denial posting and processing of credit balances functions of the business office. + Manages...+ Denials are posted and routed to the appropriate area timely. + Manual adjustments are performed accurately, ensuring… more
- Veterans Affairs, Veterans Health Administration (St. Cloud, MN)
- …the Health Care System Chief Financial Officer and Accounting Section Supervisor . The candidate performs duties consistent with accounting principles, standards and ... hours in accounting. The 24 hours may include up to 6 hours of credit in business law. (The term "accounting" means "accounting &/or auditing" in this standard.… more