- Duquesne Light Company (Pittsburgh, PA)
- …collaboration, innovation and outcomes. We want you to join our team! **Summary:** The Supervisor of Credit & Collections reports to the Senior Manager ... of Credit Strategy. This Supervisor will lead a team of Credit ...Analysts and is responsible for understanding and driving the credit and collections process and ensuring that… 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
- Eversource Energy (Westwood, MA)
- …O\-1, etc\.\)\. **Our Team:** We have an exciting opportunity for an IT Supervisor \- Application Development\. This critical role is responsible for leading the ... and work practices, and solid judgment/problem solving skills\. The IT Supervisor works closely with software engineering, operations, and other functional IT… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …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 Manager should have… more
- Robert Half Finance & Accounting (North Chicago, IL)
- Description Shared Services Supervisor - AP, AR, Credit / Collections and Treasury Overview Our company, a global leader in industrial manufacturing and ... engineering solutions, is seeking an experienced and dynamic Shared Services Supervisor to oversee our credit , collections , accounts receivable/payable, and… 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... credit risk exposure to the Company. B2B collections will involve a combination of email and phone… more
- LCEC (North Fort Myers, FL)
- JOB TITLE: Specialist, Credit and Collections Location: North Fort Myers, FL Work Hours: M-F 8-5:30pm with varying shifts Our benefits include: + Company-wide ... community along with other civic, environmental and professional honors. Position Summary: The Credit & Collections Specialist serves as the focal point for all… more
- White Cap (FL)
- …the driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit ... policies that align with the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past… more
- Robert Half Accountemps (Skokie, IL)
- Description We are looking for an experienced Collections Supervisor or Team Lead to join our team in Skokie, Illinois. In this role, you will oversee a small ... team, ensuring effective credit and collections management while maintaining high organizational standards. This is a long-term contract position offering an… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit operations, generate ... Description The Collections Supervisor will be responsible for...possess strong leadership skills, have a strong background in credit analysis, risk assessment, excellent analytical skills, and the… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description We are in search of a Collections Supervisor to join our team in Wilmington, Delaware. The role entails overseeing our collections efforts, ... using Customer Relationship Management (CRM) tools For more information on this Collections Supervisor position and other full-time accounting and finance… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update account records, ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high...candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review… more
- White Cap (TX)
- …in a related area of responsibility. **Preferred Qualifications** + 5-7 years B2B Credit and Collections - REQUIRED + Construction industry with lien and ... Responsibilities and Key Accountabilities** Performs a wide variety of credit and collection functions for larger or more complex...Work typically involves periodic review of output by a supervisor or direct customers of the process. + Is… more
- Adecco US, Inc. (Whiteville, NC)
- …deferrals on accounts based upon written policy guidelines. + Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more
- Brookfield Properties (Charleston, SC)
- …career with a purpose-driven team. Job Description Primary Responsibilities: The Collections and Evictions Manager is primarily responsible for establishing and ... team to execute the day to-day functions of the Collections department. Skills & Competencies: + 8+ years' experience...with service and/or technology providers to optimize the overall credit risk of the portfolio. Monitors and evaluates all… 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 ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes...internet payment system. + Transcribes all of the payment collections performed in the collection information system. + Prepares… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …office equipment. + Must be bondable. Reporting Relationship Reports to the Collections Supervisor . Supervisory Responsibilities This position is not responsible ... to minimize the potential for financial loss to the credit union. The ultimate objective of all collection activities...center experience, with two of those years in a collections role. + Reports to work punctually, works all… more
- HD Supply (Jacksonville, FL)
- …and internal data to develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes ... review / release in the absence of the dedicated credit and collections team members. + Monitors...**Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in… more
- HD Supply (Houston, TX)
- …customer relationships, this role is ideal for someone with 5-7 years of collections or credit experience who thrives in a fast-paced, collaborative environment. ... As a Senior Collections Associate at Redi Carpet, you'll play a...+ Ensures compliance with established guidelines, reviews and monitors credit sources, credit files, customer applications and… more
- Waste Connections (Norfolk, VA)
- …collection goals + Handle difficult customers and escalated calls + Work closely with Credit Supervisor in utilizing our 3rd party collection agency + Maintain ... and escalating problem accounts **REQUIREMENTS:** + Minimum of 1 year of credit and collections experience highly preferred. + Minimum of 1 year of experience… more