- Avnet (Chandler, AZ)
- …terms, credit structure, settlements, etc. + Reviews and advises on credit and collections analyses/reports/presentations. + Provides direction to internal ... Avnet! **Job Summary:** Oversees the processing and verification of credit applications, overdue account payment solicitation, credit ...Credit & Collections staff, external contractors, vendors and other third-party personnel.… more
- Stratasys (Minnetonka, MN)
- … Specialist collaborates with sales, order administration, and accounting to optimize collections processes, recommend credit limits and payment terms, and ... accounting, and other departments to ensure timely completion of collections tasks + Process credit card payments...+ Other Responsibilities as assigned by the department or manager **Must Have for this Role:** + Associate's degree… more
- Church Brick Company (Bordentown, NJ)
- …industry Experience in bookkeeping and Accounts Receivable Proven ability in collections processes Proficient with Microsoft Excel and Word Experience with Sage ... from order entry to invoicing, maintaining customer records, and ensuring timely collections . The Specialist will play a crucial role in supporting our sales… more
- Lamar Advertising Company (Valdosta, GA)
- **Description** **_The Office Manager keeps the office spinning right round by keeping our office up-to-date,_** **informed, and organized!** If you're a master of ... in Valdosta, GA and the surrounding areas. The purpose of the Office Manager is to handle all administrative functions and responsibilities as well as maintaining… more
- Stanford Health Care (Palo Alto, CA)
- …+ Five (5) years of related customer service management experience (ie Credit and Collections , etc.) including One (1) year of supervisory/management ... and revenue cycle personnel to expediently address and resolve billing and collections questions and/or concerns. + Maintains a complete record of current policies… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set...colleagues to resolve customer issues. + Business to business collections . + Responsible for learning and following all applicable… more
- Moses/Weitzman Health System (Middletown, CT)
- …of claims. **ROLE AND RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves accounts with outstanding balances and determines ... of delinquent accounts + Audits and resolves accounts with credit balances + Posts payments and adjustments and take...to achieve a high level of productivity + Notifies Manager of information that negatively impacts production + Assist… more
- Suburban Propane (Whippany, NJ)
- …to effectively service customer accounts. Assist with customer issue resolution including credit and collections + Assist in the development, design, ... year and meet required productivity/sales + Partner with the Regional VP/General Manager and National Accounts group to aggressively pursue Regional and National… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are looking for an experienced Assistant Credit / Collections Manager to join our team in Livonia, Michigan. In this role, you will oversee ... credit and collections operations, ensuring timely payments and maintaining strong customer relationships. Your expertise will be critical in managing accounts… more
- Robert Half Management Resources (Clayton, MO)
- Description We are looking for a dedicated Credit & Collections Manager to lead and oversee critical financial operations in Clayton, Missouri. This position ... Establish and maintain effective communication channels with clients and stakeholders regarding credit and collections . * Monitor and improve continuous quality… more
- Robert Half Management Resources (Huntsville, AL)
- Description We are looking for a proactive Credit & Collections Manager to join our client's team in Huntsville, Alabama. As part of this Contract to ... efficiency during the change. Requirements * Proven experience in commercial collections and credit analysis. * Strong ability to lead and coordinate teams in… more
- Robert Half Finance & Accounting (Sun Valley, CA)
- Description We are looking for an experienced Credit / Collections Supervisor/ Manager to oversee credit operations and collections processes for our ... credit regulations specific to construction projects. * Develop and implement credit and collections policies, ensuring adherence to California laws. *… more
- Microsoft Corporation (Redmond, WA)
- …We support over $240B in trade receivables annually A key objective of a Collections Manager is to maximize protection of Microsoft's investments in Accounts ... The candidate will also be accountable for accelerating cash flow and optimising collections performance. Collections Manager are role champions for customer… more
- Brady Corporation (Milwaukee, WI)
- What We Need: This role is responsible for managing the credit and collections team across all business units within the Americas region, including US, Canada ... with clients while managing credit risk. + Integrate credit and collections processes from newly acquired businesses into the centralized Americas team.… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- Description Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager . The Collections Manager should have a ... bachelor's degree and 7+ years collections experience. The Collections Manager should have management experience of at least 4 people. The Collections … more
- Crown Equipment Corporation (New Bremen, OH)
- …Assist in financial analysis and approval of credit for new customers. Confer with Credit & Collections Manager if limits/terms are in exception to or ... Regional Credit Specialist Location: New Bremen, OH, US, 45869...**_Miscellaneous -_** Perform other as assigned to support the Collections Department **Minimum** **Qualifications** + Less than 2 years… more
- Duquesne Light Company (Pittsburgh, PA)
- …We want you to join our team! **Summary:** The Supervisor of Credit & Collections reports to the Senior Manager of Credit Strategy. This Supervisor will ... Analysts and is responsible for understanding and driving the credit and collections process and ensuring that...be sure to discuss storm roles with the hiring manager for this position, as duties can vary across… more
- Bio-Techne (Minneapolis, MN)
- … training to the Collections Team as needed and identified by either the Collections Supervisor and/or Credit Manager . The role will also involve account ... balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections...+ Participates in monthly review of account portfolio with Credit Manager . + Performs other duties as… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …financial statements and the ability to assess credit risk. As the A/R & Collections Manager you will oversee credit policies and collections ... collections staff Requirements The ideal A/R & Collections Manager will have a Bachelors degree...Microsoft Office Suite, Advanced Excel . Strong understanding of credit management and collections practices For more… more
- Veralto (Glen Allen, VA)
- …Remote Deposits, and weekly for Mexico. + Provide a report weekly to Controller and Credit and Collections Manager . + Other duties as assigned. **KNOWLEDGE & ... and collector interaction. Manually post Canadian, International, and Puerto credit card payments, wires, and lockboxes. **ESSENTIAL FUNCTIONS & RESPONSIBILITIES**… more
