- Cardinal Health (Raleigh, NC)
- …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... directly with internal and external customers to reach favorable credit outcomes. + Partner with the Collections ...Bachelor's degree in related field, or equivalent work experience, preferred + 3-8 years of experience in credit… more
- Lowe's (Mooresville, NC)
- …:** + High school diploma or equivalent + Minimum 3 years' experience in credit and collections environment ** PREFERRED QUALIFICATIONS:** + Bachelor's Degree ... **Your Impact** The Credit Collections Representative is responsible for managing a portfolio of trade credit accounts to ensure timely and accurate payment… 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 ... customer-centric culture focused on excellence and accountability. + Ensure all credit and collections activities adhere to internal policies, audit… more
- United Rentals (Charlotte, NC)
- …and automated collection letters + Collect, review, evaluate and prepare credit recommendations for Credit Supervisor on additional action deemed appropriate ... **come build your future with United Rentals!** As a Credit Specialist, your ability to assess, negotiate and collect...preferred + 3-5 years of related finance experience ( collection experience preferred ) + Strong Microsoft Office… more
- Truist (Lumberton, NC)
- …environment. 5. Ability to work flexible schedule, including overtime as needed. ** Preferred Qualifications:** 1. Previous Client service, collections , or sales ... job description:** Collect delinquent accounts according to the agreed upon collection strategies while adhering to all collection policies, procedures,… 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
- Southwire (Youngsville, NC)
- …reconciliation and proactive critical thinking skills . Previous Credit and Collections or related experience preferred . Benefits We Offer: + 401k with ... for AR Team as needed. . Assist Analyst with completing forms needed for Credit Risk Management forms and Customer . Send manual statements to customers on a… more
- UNC Health Care (Kinston, NC)
- …health and well-being of the unique communities we serve. Summary: + Collection of blood specimens from properly identified patients through established procedures. ... compliance in identification of patients by their hospital armband prior to collection . Minimum recollections due to volume, incorrect tube, incorrect collection … more
- UNC Health Care (Rocky Mount, NC)
- …revenue flow cycle of clean claims and point of service cash collections . These functions includes, but not limited to, patient identification, department-based ... armband on the patient, without delay of care. 2. Point of Service (POS) Collection Products, Services, and Securities a. Utilizes price estimation tool, as part of… more
- CDM Smith (Charlotte, NC)
- …is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to ... filing and retention of invoice documentation. * Performs account collection activities on outstanding contract receivables, including monitoring accounts receivable… more