• Credit Analyst

    Consolidated Electrical Distributors (TX)
    …Qualifications: + Proficiency with MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak English ... Summary Job title: Credit Analyst Job ID: null Department: Greenville Credit Location: null-null Description Summary: A Credit Analyst assists in protecting… more
    Consolidated Electrical Distributors (01/03/26)
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  • Credit Manager

    Rexel USA (Dallas, TX)
    …**Knowledge, Skills & Abilities** + Proven track record in trade accounts receivable, credit and collections within a repetitive market + Ability to consistently ... the US **Job Description** **We are looking for a Credit Manager to join our Rexel team in Dallas,...join our Rexel team in Dallas, TX!** **Summary:** The Credit Manager is responsible for the collection and analysis… more
    Rexel USA (12/18/25)
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  • Credit Manager

    Robert Half Finance & Accounting (Richardson, TX)
    …to join our team in Richardson, Texas. In this role, you will oversee credit and collections operations, ensuring financial risks are managed effectively and ... relationships with clients. Responsibilities: * Lead and supervise the activities of credit analysts to ensure efficient collection operations. * Monitor and report… more
    Robert Half Finance & Accounting (12/13/25)
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  • Credit Trainee

    Ferguson Enterprises, LLC. (Euless, TX)
    …Systems and processes + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and Visitation ... We are excited to offer a great opportunity to join the credit team as a ** Credit Trainee** ! We are seeking an early career professional with drive,… more
    Ferguson Enterprises, LLC. (11/22/25)
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  • Sales Representative

    Sysco (Dallas, TX)
    …+ Communicate account activity to maintain a high level of follow through on credit , collections , and adjustments. + Prepare sales estimates and forecasts as ... operating philosophy of accounts in order to determine potential products, credit requirements, collections procedures, and potential of vertical penetration.… more
    Sysco (01/09/26)
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  • Vice President, Revenue

    Sprinklr (TX)
    …all revenue-related operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP ... executive leader for all revenue-related functions, including revenue recognition, billings, collections , and order management. + Ensure compliance with ASC 606 and… more
    Sprinklr (11/13/25)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    …to the Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works with senior leadership in ... of payment and charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue through detailed review, analysis, and… more
    SAS Shoemakers (01/03/26)
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  • Advisor, Credit

    Cardinal Health (Austin, TX)
    …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 ...favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
    Cardinal Health (12/16/25)
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  • Property Secured Servicing and Default Senior…

    Citizens (Irving, TX)
    …and present mortgage performance insights that resonate with leaders across Strategy, Collections , Credit Risk, and Product. + Design strategies that speak ... and/or Other Professional Credentials + 3-5 years of experience in collections analytics and/or credit risk analytics + SAS / Enterprise Guide / SQL /… more
    Citizens (01/08/26)
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  • Plant Accountant

    Packing Corp of America (Dallas, TX)
    …knowledge of Microsoft Excel. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general ... forecasts to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure the accurate processing of the hourly… more
    Packing Corp of America (01/03/26)
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