- Xylem (Charlotte, NC)
- …of local and regional statutory & regulatory compliance requirements for customer credit and collections management is preferred. + Demonstrate both the ... Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering...Xylem as our Global Business Services (GBS) Order-to-Cash (O2C) ** Credit Manager** , a critical leader responsible for driving… more
- Lowe's (Mooresville, NC)
- … Credit and Recourse programs. + Define and execute the overall credit underwriting and collections strategy, aligning with corporate objectives and Lowe's ... culture focused on excellence and accountability. + Ensure all credit and collections activities adhere to internal...Inc. (NYSE: LOW) is a FORTUNE(R) 100 home improvement company serving approximately 16 million customer transactions a week,… more
- Bank of America (Greensboro, NC)
- …Qualifications:** * College degree or commensurate work experience preferred * Credit Assistance and collections experience * Inbound/Outbound call center ... Credit Assistance Specialist 2nd Shift Greensboro NC Greensboro,...the right solution for the client while staying within collections compliance guidelines + Demonstrates empathy for the client's… more
- UMB Bank (Raleigh, NC)
- …goal **Bonus points if you have:** + 2+ years of experience with Collections /Recovery in a credit card environment **Compensation Range:** $38,910.00 - ... **Sr. Credit Services Specialist** This position provides support for...developing strategy for policies and procedures and support maintaining Collection and Recovery policies and procedures + Analyze, research,… more
- Capco, a Wipro Company (Charlotte, NC)
- …You'll Get to Do:** + Lead or support client engagements focused on credit card product strategy, digital payments, issuing/acquiring models, and market entry or ... authorization, settlement, rewards) and enable digital-first experiences. + Analyze end-to-end credit card value chains - from origination and onboarding to… more
- MSC Industrial Supply Co. (Davidson, NC)
- …equivalent is required; college degree preferred. + Minimum of three years of commercial credit , collections or A/R experience required. A college degree in a ... Prepare summaries of key issues and present regularly to credit and sales management. + Gain a thorough understanding...the MSC Culture in the department and throughout the company to ensure fulfillment of MSC's vision and unity… more
- SPAR (Charlotte, NC)
- …aspects of the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high ... releasing final invoices. + Complete AR reconciliations and month-end closing tasks. ** Collections & Credit ** + Analyze customer payment trends and… more
- Terracon (Charlotte, NC)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Robert Half Accountemps (Charlotte, NC)
- …in managing financial processes. The ideal candidate will demonstrate proficiency in credit management, collections , and billing operations while contributing to ... and oversee accounts receivable transactions, ensuring accuracy and compliance with company policies. * Manage commercial collections activities to recover… more
- Wells Fargo (Charlotte, NC)
- …relating to trade finance products including but not limited to letters of + credit , documentary collections , and open account + Subject matter expert on Trade ... and the customer to ensure customer satisfaction by processing letter of credits, collections , open accounts and supply chain + products + Responsible for Customer… more