- Unknown (Alpharetta, GA)
- …Treasury Management. The successful candidate will be responsible for overseeing global credit and collections functions, developing and enforcing worldwide ... Vice President, Collections and Treasury Management About the Company Internationally...negotiation, and conflict-resolution skills, and proficiency with treasury management systems , automation tools, and financial analytics. Applicants must have… more
- Unknown (Atlanta, GA)
- Senior Vice President of Operations & Lending About the Company Well-established credit union Industry Financial Services Type Non Profit Founded 1928 Employees ... Vice President of Operations and Lending to ensure that its operational and systems infrastructure, as well as delivery channels, are optimized for the execution of… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience… more
- Robert Half Finance & Accounting (Sun Valley, CA)
- …on thorough evaluations. * Experience with systems or tools related to credit and collections management. * Proven ability to work collaboratively with ... Description We are looking for an experienced Credit / Collections Supervisor/Manager to oversee credit...customer relationships. * Prepare and present detailed reports on credit exposure, accounts receivable metrics, and collection … more
- Lineage Logistics (Novi, MI)
- The Credit & Collections Coordinator Lead evaluates customer creditworthiness, recommends credit lines based on company policy, and manages complex ... collection activities. This role serves as a subject matter...to policy development and continuous improvement initiatives within the credit and collections function. + Mentor and… more
- Duquesne Light Company (Pittsburgh, PA)
- …innovation and outcomes. We want you to join our team! **Summary:** The Supervisor of Credit & Collections reports to the Senior Manager of Credit Strategy. ... team of Credit Analysts and is responsible for understanding and driving the credit and collections process and ensuring that it is being carried out within… more
- Anderson Trucking Service, Inc. (St. Cloud, MN)
- Credit and Collections Representative Apply Now!...+ Documents all collection efforts into internal systems . + Process credit card transactions for ... established guidelines, and maintaining customer records in accordance with credit , collection , and company objectives to minimize...current invoices, or prepayments on loads. + Review workflow Credit Q by logging into the workflow system… more
- Avnet (Chandler, AZ)
- …to establish or update lines of credit . + Develops, and implements credit & collection policies and processes. + Assesses, recommends and/or approves ... to collection agencies. + Develops and maintains relationships with outside credit and/or collection agencies. + Responsibility for the team maintaining of… more
- Rolfson Oil (Addison, TX)
- …Oil's accounts receivable portfolio of approximately $100 million and manage all credit , collections , and customer account functions. This position is ... credit management. Responsibilities + Manage the company's credit and collections activities across all operating...B2B. + Strong knowledge of QuickBooks or similar accounting systems . + Advanced Microsoft Excel and data analysis skills… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …Tammy Power, Recruiting Manager with Robert Half is looking for a skilled Credit & Collections Specialist to join a reputable organization in Bakersfield, ... Provide attentive and detail-oriented customer service while addressing inquiries related to credit and collections . * Ensure compliance with company policies… more
- Xcel Energy (Eau Claire, WI)
- …WI location for a period of three months.** **Position Summary** The Residential Credit and Collections Representative plays a pivotal role to ensure customer ... utility debt repayment. Through the use of multiple technology channels, Residential Credit and Collections Representatives analyze and address customers' energy… more
- Enviri Corporation (King Of Prussia, PA)
- …and working with our facilities and sales teams to insure payment and initiate credit memo request when appropriate. * Coordinate collection activity with the ... Qualifications High School Diploma or GED required 3 years' minimum experience within Credit and Collections . Experience in the construction industry or trades… more
- Robert Half Finance & Accounting (Monterey Park, CA)
- …teams * Willingness to learn, adapt, and ask insightful questions to gain clarity Requirements Collections - Commercial, Credit - Collections , Credit - ... Description The Credits and Collections Coordinator is responsible for assisting with the...Microsoft Excel, Pivot Table, Accounts Receivable (AR), Accounting Software Systems Robert Half is the world's first and largest… more
- Insight Global (Jacksonville, FL)
- …. Skills and Requirements 1 year of prior BUSINESS TO BUSINESS Credit Collections experience- 1st party portals Not individual - needs ... of invoices, orders, tax amounts, and entering invoices into the clients systems Utilize payable portals Calling clients regarding collections and past-due… more
- KONE, Inc (New York, NY)
- …_ Are you ready to make your next career move to join our team as our ** Credit & Collection Supervisor** for KONE Americas NY Metro District in US? + Do you ... you skillful with technological tools such as proficiency in collection software and CRM systems ? + Do...Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus).… more
- AireSpring (Dallas, TX)
- …AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and collection function. This ... and managed services billing structures, strong leadership in high-volume enterprise collections , and proven success implementing process and system improvements… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …the credit union's commitment to member satisfaction and ethical collections practices. GREENSTATE CULTURE: At GreenState, our purpose is to create lasting ... necessary documents, and submission of all new requests for final approval by SVP/ Collections & Recoveries. + Develops and implement software/ system test scripts… more
- Leviton (Melville, NY)
- …constantly changing world. About the role We are seeking a proactive and detail-driven Credit and Collection Representative to join our Credit Department. ... key role in optimizing cash flow and minimizing risk by ensuring timely collection of receivables, evaluating customer credit profiles, and building strong… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …will be responsible for assisting with overseeing the daily operations of the collections team and timely collection of outstanding accounts receivables. As the ... Collections Supervisor you will maintain customer accounts, monitor credit operations, generate regular reports on collections status, audit aging reports,… more
- Eversource Energy (Westwood, MA)
- …development process is achieving the optimum integration level of business systems , data and integration with communications technology and evolving technology\. The ... areas of focus may include Agile methodology, emerging AI technologies, SAP systems , AMI advancements, and regulatory compliance to support our evolving business… more
