- Ingersoll Rand (Davidson, NC)
- Job Title Supervisor Accounts Receivable/ Collections Team Leader Location Davidson, NC About UsIngersoll Rand thrives on a culture of innovation and a sense of ... to solve the industry's most difficult problems. Job SummarySupervisor Accounts Receivable/ Collections Team Leader supervises the activities of the collection team,… more
- Creative Financial Staffing (Kenosha, WI)
- …Specialist$50,000 to $60,000Are you a talented and driven A/R Specialist Collections professional looking for an exciting opportunity in the distribution sector? ... produce company based in Kenosha area and take the lead by managing the functions of the Accounts Receivable...the Accounts Receivable department. Role Highlights: The role involves Collections , cash applications, and customer service as well as… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …working knowledge of other functional departments (ie, Sales, Funding, Servicing, Collections , etc.) and their interactions with the Credit department.Strong ... middle ticket transactions ($100,000 to $1,000,000) in accordance with NewLane's Credit Policies and Procedures. Provide concise analysis of equipment finance… more
- Uline (Pleasant Prairie, WI)
- …we are looking for candidates with strong leadership traits to join our team. As a Credit Team Lead , you will manage and grow a dedicated team of Credit ... Credit department. Minimum RequirementsBachelor's degree.4+ years experience in Credit or Collections preferred. BenefitsComplete medical, dental, vision and… more
- Service Experts (Richardson, TX)
- …in our customer experience and operations team, focusing on the management of credit underwriting and accounts receivable (AR) collections . This role requires a ... to various stakeholders.Reporting: Prepare detailed month-end financial reports related to credit and collections for review by senior management. Prepare… more
- Nucor Harris Rebar (Milford, MA)
- …at all times. What You'll DoWork with teammates from our internal Credit , Collections , Contracts, and Accounting departments; Branch and Regional personnel; ... must be able to demonstrate the ability to initiate, lead , and uphold safety policies, practices, procedures, and housekeeping...Customers to provide administrative support for a range of credit , collections , and contracts support services and… more
- SNI Financial (Austin, TX)
- We are currently seeking a dynamic leader to lead our Commercial Credit Department. The Director of Commercial Credit is a key member of the Bank's ... use in decision-making. This position is responsible for monitoring repayment progress, collections for delinquent accounts, and manages the Credit Department.… more
- Creative Financial Staffing (Houston, TX)
- Lead AR Specialist Job Summary: The Accounts Receivable (AR) Lead will play a key role in managing the company's billing processes and ensuring accurate and ... cycle, and ensuring compliance with accounting policies and regulations. The AR Lead will also be responsible for optimizing the billing processes and ensuring… more
- Rose International (Wailuku, HI)
- …(Work from home) in Hawaii Islands. Prefer someone on MauiPossible CTH Job DetailsTeam Lead RoleThis position is a leader position and would need to be proficient in ... knowing Hospital billing and collections plus managing an entire team. Required Level of...collection responsibilities as needed; abides by state collection and credit regulations; interprets and complies with state/federal regulations, laws… more
- Leather Manufacturing (Westminster, CO)
- …Create Standard Operating Procedures and Training Manuals for receivables function Lead month-end close review and completion for receivables for all ledgers ... with master data management best practices Set and proactively review customer credit limits, terms, vendor agreements as well as overall customer history… more
- Credit Acceptance Corporation (Atlanta, GA)
- Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by ... evaluation, and executionParticipate with development and testing of Loan Servicing ( Collections ) processes to include new features, policies, and data in core… more
- Agriland FS (Winterset, IA)
- …Time AGRILAND FS is looking for a high energy, results driven business professional to lead credit collections and approve consumer and business credit ... terms. This leader will also influence and train sales professionals in credit collections and financial risk management. Responsibilities: + Leads accounts… more
- Robert Half Finance & Accounting (Austin, TX)
- …and efficient business operations. Responsibilities: * Lead and manage the credit and collections team, fostering a cohesive and efficient working ... Description We are in the process of recruiting a Credit / Collections Manager in Austin, Texas. This role involves overseeing our credit and collections … more
- Robert Half Finance & Accounting (Union City, CA)
- …the analysis of accounts receivable. Responsibilities * Lead and manage the Credit & Collections staff by assigning, monitoring, and reviewing their work. * ... Description We are looking for a Credit / Collections Supervisor/Manager to join our team based in Union City, California. This role involves leading and managing… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer within Collections Risk Strategy / Unsecured Default Servicing Risk, a part of the ... of business at wellsfargojobs.com . **In this role, you will:** + Lead strategic initiatives, collaborating across a large organization and multi-tasking as required… more
- Fortive Corporation (Pittsburgh, PA)
- **Job Title: Senior Credit & Collections Analyst** **Position Overview:** Industrial Scientific has an immediate opening for a driven Credit & Collections ... a portfolio of customer accounts, including risk and financial reviews, collections , follow-up calls, credit holds, payment discrepancy resolutions, dispute… 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 ... including exposure to the Order to Cash cycle + Demonstrated understanding of credit risk, collections , customer disputes & working capital management + Must… 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 ... World of Difference. Made Possible.** **POSITION SCOPE:** The mission of the Senior Credit Analyst is ensuring that customer credit risk is properly evaluated… more
- Elevance Health (Plano, TX)
- …our specialty pharmacies, our infusion centers, and the home setting. **Title:** Credit and Collections Specialist **Location** : 3033 W. President George ... location. **Build the Possibilities. Make an Extraordinary Impact.** The ** Credit and Collections Specialist** is responsible for...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- HP Inc. (Spring, TX)
- …team related issues + Makes sure that the team is using the appropriate collections systems and processes at the expected level and provides guidance and coaching to ... and networking with Internal Partners (Sales, Order management, BU Finance, Controllership, Credit , Legal, Default and Recovery, Tax, PMO) or External Partners. +… more
