- ADM (Decatur, IL)
- … systems and other special projects. The Credit Manager will manage the accounts receivable of a select portfolio within North America by building a ... Collaborate with the collections department to escalate collections of past due accounts receivable...reimbursement (as applicable). + **Financial wellness** - flexible spending accounts , health savings account , 401(k) with matching… more
- ITW (Troy, OH)
- …a Credit Analyst. This position will support the organization regarding Accounts Receivable to ensure timely payments are being received from customers ... in a clear and concise manner. + Handle routine collections on accounts , utilizing phone, email, letters...corporate policy and optimizing corporate profitability. + Maintain existing credit accounts on an on-going basis. +… more
- Lowe's (Austin, TX)
- …The candidate must possess strong customer service skills and good working knowledge of credit and accounts receivable , more specifically, ability to make ... sound judgement decisions on the status of a customer account , aging, and soft collections . **What you...Submit and communicate (as appropriate) accounts for collections and bad debt write-off + Assess credit… more
- Robert Half Finance & Accounting (St. Louis, MO)
- … - Commercial, Credit - Collections , Collection Processes, Billing Collection, Accounts Receivable (AR), Credit - Commercial, Credit Application, ... area. This role is ideal for professionals who excel at managing commercial accounts collections and ensuring accuracy and efficiency throughout the credit… more
- Amrize (Middleton, MA)
- …all accounts that present risk of loss. + Ensure the prompt turnover of accounts receivable and minimizes the days sales outstanding (DSO) as well as bad ... Oversee the review and process of customer requests for credit , cash application, aging of accounts and...debt and monitor the billing process. + Manage the credit collections and cash on delivery (COD)… more
- Consolidated Electrical Distributors (Covington, LA)
- …and independent judgment to investigate credit granting, manage a portfolio of receivable accounts , and review and execute legal documents on the behalf of ... MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to...Job Functions: + Be able to manage a large accounts receivable portfolio which includes negotiating, financial… more
- Robert Half Accountemps (Concord, CA)
- …receivables, and maintain customer portfolios. Responsibilities: * Monitor and track all accounts receivable to ensure timely payments. * Evaluate and approve ... California. In this Contract-to-Permanent position, you will oversee essential credit and collections activities, ensuring compliance with...new customer accounts in collaboration with branch managers. * Address and… more
- Cardinal Health (Dover, DE)
- …with counsel to reduce credit risk and maximize recovery of accounts receivable balances. **_Qualifications_** + Bachelor's degree in related field, or ... bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering… more
- Rexel USA (Santa Fe Springs, CA)
- … risk, credit limits, and complex reconciliations for assigned accounts , ensuring timely collections and supporting business growth through effective ... monitoring and payment collection by maintaining direct customer contact, reviewing accounts receivable aging reports, resolving invoice disputes, and… more
- Ferguson Enterprises, LLC. (New Hudson, MI)
- …within authority levels, operates autonomously + Takes adverse action on delinquent accounts receivable , operates autonomously. + Mastery level negotiation of ... at a company you can believe in. The **Market Credit Manager** is responsible for ensuring they and their...+ Follow-up and collection of the most severe delinquent accounts receivable . + Facilitate bad debt recovery… more