- Lawson Products (Chicago, IL)
- ** Supervisor , Credit & Collections ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13432 Since ... and repair parts on hand when needed. We're looking for a Credit & Collections /New Accounts Supervisor with strong leadership abilities and the energy… more
- Robert Half Finance & Accounting (Grand Blanc, MI)
- …the financial sector located in Grand Blanc, Michigan. The role of Credit / Collections Supervisor /Manager involves managing member solutions collection ... Solutions Department. Requirements + Minimum of 7 years of experience in a credit / collections supervisor /manager role or similar and 3 years supervising a… more
- Robert Half Finance & Accounting (Midland, TX)
- Description We are seeking a Credit / Collections Supervisor /Manager to join our team in Midland, Texas. This role primarily involves overseeing the processing ... are accurate * Respond to and resolve customer inquiries related to credit and collections * Monitor customer accounts and take appropriate action when necessary… more
- Robert Half Finance & Accounting (Brea, CA)
- Description We are looking for a Credit / Collections Supervisor /Manager to join our team in Brea, California. In this role, you will be overseeing the ... and approval of credit limits. Requirements * Proven experience as a Credit / Collections Supervisor /Manager for a minimum of 5 years. * Proficiency in B2B… more
- Robert Half Finance & Accounting (Overland Park, KS)
- Description We are accepting applications for the role of Credit / Collections Supervisor /Manager, based out of our Overland Park, Kansas office. The ... candidate will be a crucial part of our team, overseeing credit underwriters, promoting detail-oriented growth, and ensuring alignment with the organization's… more
- Robert Half Finance & Accounting (Miami, FL)
- …the Managed Services industry based in Miami, Florida. We are in search of a Credit / Collections Supervisor /Manager to join our team. In this role, you'll ... credit records * Handle and resolve customer inquiries related to credit and collections * Monitor and assess the status of customer accounts regularly *… more
- Robert Half Accountemps (Brooklyn Center, MN)
- …We are offering a contract for a permanent position as a Sr. Conciliation Court Representative. As a key player in the healthcare industry, you will be instrumental ... in managing collection activities, evaluating delinquent accounts, and representing accounts in Conciliation court. Responsibilities: * Manage collection activities with an aim to resolve outstanding balances prior to court action * Evaluate and determine… more
- Crown Equipment Corporation (New Knoxville, OH)
- …with key customer accounts payable contacts.This position reports to the Crown Credit Collections Supervisor **Job Responsibilities:** + _Customer Collection ... Collections Specialist - Temporary Location: New Knoxville, OH,...invoices and notify Crown branches and dealers of any credit concerns. Escalate and issue default letters to the… more
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Credit and Collections , you will be responsible for the activities and operations of the credit and collections department, ... and managing overdue accounts. You will collect and maintain credit information, investigate credit issues, and propose...Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +… 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 ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
- WESCO (Pittsburgh, PA)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... account documentation. + Participates in periodic reviews with financial services supervisor , and takes necessary action to improve performance. + Conducts regular… more
- Republic Services (Houston, TX)
- **POSITION SUMMARY:** The Area Billing Supervisor supervises the billing and credit / collections staff and is responsible for the proper preparation of ... customers based on service contract terms. The Area Billing Supervisor is also responsible for the enforcement of standard...+ Acts as a resource for other functions including credit & collections , customer service, and operations… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - (...for overdue payment, reviewing terms of sales, service, or credit contract with customer. + Confers with supervisor ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Lineage Logistics (Novi, MI)
- … guidelines, credit limit to be approved. + Consults with Supervisor other appropriate personnel when client credit requests exceed established guidelines. ... Job Summary: The Credit and Collection Coordinator (Senior or Lead) evaluates...Coordinator (Senior or Lead) evaluates customers creditworthiness to recommend credit lines based on our company credit … more
- C&S Wholesale Grocers, Inc. (Keene, NH)
- **Position Overview** The Collections Supervisor leads the collections function for the company to maximize cash flow and minimize bad debt risk, including ... and optimize the resolution of outstanding issues. + Ensure the collections team is adhering to credit hold restrictions to minimize bad debt exposure. + Review,… more
- Robert Half Finance & Accounting (Virginia Beach, VA)
- Description We are looking for a Collections Supervisor to join our team in the Service industry located in VIRGINIA BEACH, Virginia. In this role, you will be ... Cash Activity * Proven track record in managing commercial collections efficiently * Knowledge of credit and collections processes and procedures * Ability… more
- Nucor Steel Auburn, Inc. (Auburn, IN)
- …+ One to three years experience in accounting related position, preferable commercial Credit and Collections . Detailed Selection Criteria: + Must have the ... + Review accounts daily and provide updates as necessary to locations and Credit Manager regarding past due accounts. + Establish and maintain effective and… more
- The Hertz Corporation (Oklahoma City, OK)
- …a customer-centric approach. **What We're Looking For:** + Previous experience in collections , accounts receivable, supervisor or related roles, with a minimum ... **A Day in the Life:** The Collection Supervisor leads the Accounts Receivable team and manages...field (preferred) or equivalent experience + In-depth knowledge of collections procedures, credit policies, and financial regulations.… more
- ITT (Seneca Falls, NY)
- …potential bad debts. + Analyze potential bad debts with internal parties ( Credit Supervisor , Unit Controllers, and Sales), provide detailed recommendations, and ... $77,400 plus benefits and incentive plans Connect With Us! (https://careersenus-itt-inc.icims.com/jobs/12585/ credit -and- collections -specialist/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834443231) ITT Inc. is an Equal Opportunity/Affirmative… more
- BrightSpring Health Services (Longmont, CO)
- …and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act ... and individual customers in receiving inbound correspondence + Works with Facility Collections Manager/ Supervisor and other members of the management team on… more