- Haun Welding Supply (Syracuse, NY)
- …Type Full-time Description Haun Welding Supply is seeking a highly motivated and detail-oriented Credit Associate to join our team. The Credit Associate ... Credit Department Associate Syracuse, NY (http://maps.google.com/maps?q=5921+Court+Street+Rd+Syracuse+NY+USA+13206-1707)... transactions Requirements + 2+ years of experience in credit and collections + Strong analytical and… more
- Breakthru Beverage Group (Miramar, FL)
- **Overview** The primary purpose of the position is to manage the collection process for an assigned group or chain of accounts. Maintaining a good working ... accordance with state beverage alcohol laws. **Responsibilities** + Monitor and maintain collection of accounts and deductions on a weekly schedule + Reconciliation… more
- Ring Container Technologies (Oakland, TN)
- …team. + Perform as backup to Credit Manager. + Perform as backup to Banking Credit Associate . + May perform other tasks or projects as assigned by the ... just the collection process. **Key Responsibilities and Duties** + Assist Credit Manager by making recommendations regarding credit worthiness and terms… more
- HD Supply (New Braunfels, TX)
- …into order processing system. + Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery. + Responds ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- HD Supply (Jacksonville, FL)
- …into order processing system. + Monitors and tracks customer orders in accordance with credit and collection standards and to ensure on-time delivery. + Responds ... a culture that promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal Employment Opportunity** HD Supply… more
- Robert Half Finance & Accounting (Hackensack, NJ)
- …What We're Looking For: + 2-3 years of experience in Credit / Collections or an accounting-related field. + Associate Degree in Accounting, Finance, ... Description Credit and Collections Analyst - Employee-Friendly International Company (Bergen County, NJ) Are you a detail-oriented professional with a knack for… more
- Benco Dental (Pittston, PA)
- Credit and Collections Manager Location: Pittston, PA Business Unit: Finance START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3293541&source=3293541-CJB-0) Pittston, PA - This is a hybrid position. Credit and Collections Manager at Benco Dental… more
- Crown Equipment Corporation (New Knoxville, OH)
- …**_Collections Supervision and Accounts Receivable Activity -_** Supervise, hire, and train credit collection specialists as well as coach, motivate, mentor, and ... Collections Supervisor - Crown Credit Location:...and processes as a resource library for the Crown Credit Collection team. + **_Customer Service and… more
- WESCO (Lewisville, TX)
- As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +...required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume… more
- Aston Carter (New Berlin, WI)
- Job Title: Sr. Credit and Collections SpecialistResponsibilities + Conduct credit applications and analyze credit reports, prior history, and external ... + Manufacturing industry experience + ERP experience (preferred) + High volume credit / collections experience + Strong communication skills + Ability to… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - ( 250000B... credit . + Prepares reports reflecting status of credit and collection activity in area of responsibility. ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Oriental Bank (San Juan, PR)
- The Associate , Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, ... credit cards and overdrafts. Achieving this payment collection by contacting the client telephonically. Position works on-site in Bayamon, PR. MAIN DUTIES &… more
- Aston Carter (New Berlin, WI)
- Job Title: Credit and Collections SpecialistResponsibilities + Monitor the firm's accounts receivable and identify overdue accounts. + Contact customers with ... accounts and any repayment progress. Skills & Qualifications + Associate degree or 2+ years of related experience +...industry experience + ERP experience (preferred) + High volume credit / collections experience + Strong communication skills +… more
- Aston Carter (New Berlin, WI)
- Job Description: Conduct credit applications and analyze credit reports, prior history, and external credit documentation to assess creditworthiness. ... Evaluate credit limits and terms based on established criteria or credit evaluations. Collaborate with Sales, Parts, and Customers to release orders based on… more
- Republic Finance, LLC (Charlotte, NC)
- …in the call center financial services industry for you, apply to be a Collections Associate today! ASK YOURSELF Do you conduct yourself in a professional ... with career growth, you would be perfect for our Collections Associate position! A DAY IN THE LIFE OF A COLLECTION ASSOCIATE We give you all of the… more
- FREEMAN (Dallas, TX)
- …as well as new technologies to deliver moments that matter. **Summary** The Credit & Collections Specialist is responsible account receivables through the ... Diploma or Equivalent required. + 5+ years' experience in commercial credit and collections . + Knowledge of cash applications and collections procedures.… more
- Intertek (Cortland, NY)
- …every sector and industry around the world. What are we looking for? The Collections Specialist position is responsible for the collection activities for a ... account balances in accordance with Intertek policy. + Review collections outstanding and sets collection workflow to...set targets. + Contact customers in line with customer credit and collections policies to determine if… more
- City of New York (New York, NY)
- …maintenance planning, and energy conservation, while ensuring reliable performance of Collections at the expected level of service. ASSOCIATE PROJECT ... Job Description IMPORTANT NOTE: Only those currently serving as a permanent Associate Project Manager will be considered The NYC Department of Environmental… more
- Choice Hotels (North Bethesda, MD)
- …other operational areas in the company (eg legal, franchise operations, billing, credit , revenue management, finance) relating to collection inquiries and ... Manager plays a crucial role in ensuring the timely collection of payments from customers while maintaining strong business...& Competencies + Bachelor's degree required. + Must have credit and collections background. + Minimum of… more
- MD Anderson Cancer Center (Houston, TX)
- …the public. The primary purpose of the Director, s for Hospital Billing and Collections is to manage and coordinate daily operations, which consists of billing all ... gross revenues in excess of $12 billion and cash collection in excess of $5.3B. Expectation that billing volumes...excess of $5.3B. Expectation that billing volumes and cash collections will increase year-over year between 3-10 percent and… more