• Regional Credit Supervisor

    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 ... supplies. The business is experiencing rapid expansion and we are seeking a Regional Credit Supervisor . The Regional Credit Supervisor is primarily… more
    Lowe's (10/22/25)
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  • Cash Posting & Credit Balance…

    Guidehouse (San Marcos, CA)
    …executing responsibilities. Also, is responsible for the on-line posting of all accounts receivable payments, balancing system, posting the daily deposit and ... from home._** **Position Summary** The The **Cash Posting & Credit Balance Supervisor ** is knowledgeable in all...initiate account adjustments. + Try to resolve account balances to zero prior to accounts more
    Guidehouse (12/17/25)
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  • Supervisor , Credit

    Cardinal Health (Guaynabo, PR)
    …the accounts portfolio + Recommend possible enhancements to current credit policies, practices and procedures + Adherence to documentation requirements of the ... risk management of an assigned trade and notes receivable portfolio + Evaluate and recommend bad debt reserve...reports and establish goals and objectives + Manage assigned accounts performance + Support Credit Team's Call… more
    Cardinal Health (12/23/25)
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  • Specialist, Credit and Collections

    LCEC (North Fort Myers, FL)
    …track accounts with aging accounts receivable balances. Research accounts with 60-day and 90-day arrears; update account as needed to expedite ... This position is responsible for monitoring and analyzing aging accounts receivable and for the oversight of...point of contact for customer bankruptcies and probate. Compile account information and forms for Supervisor review… more
    LCEC (12/18/25)
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  • Credit /Collections Supervisor

    Robert Half Finance & Accounting (Greenwood Village, CO)
    …including working with large datasets and complex formulas. * Strong understanding of accounts receivable , billing, and cash application functions. * Ability to ... thrive in a fast-paced, high-volume work environment. * Excellent communication and leadership skills to effectively manage a team and interact with stakeholders. Robert Half is the world's first and largest specialized talent solutions firm that connects… more
    Robert Half Finance & Accounting (01/03/26)
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  • Credit and Collections Analyst

    White Cap (FL)
    …company credit policies. The role plays a critical part in mitigating credit risk, protecting accounts receivable , and supporting long-term financial ... to maintain a healthy A/R portfolio. Maintains a high-quality accounts receivable portfolio by ensuring credit...**Nature and Scope** + Refers complex, unusual problems to supervisor . + Under general supervision, exercises some judgment in… more
    White Cap (11/22/25)
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  • Sr. Credit & Collections Analyst

    White Cap (TX)
    …REQUIRED + Construction industry with lien and bond rights knowledge - Preferred + Accounts Receivable + Credit Analysis and Reconciliations + Customer ... customer's account . Maintain records of collection and status of accounts . **Major Tasks, Responsibilities and Key Accountabilities** Performs a wide variety of… more
    White Cap (12/09/25)
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  • Credit Specialist

    United Rentals (Charlotte, NC)
    …associated with contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including ... your ability to assess, negotiate and collect on open account receivables will be key. As our liaison between...automated collection letters + Collect, review, evaluate and prepare credit recommendations for Credit Supervisor more
    United Rentals (12/04/25)
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  • Credit Collection Specialist 1

    Crown Equipment Corporation (New Bremen, OH)
    …Review portfolio with Supervisor on monthly basis. + Miscellaneous - Monitor credit status on all assigned accounts . Research and reconcile account ... collection process. + Credit Review - Monitor credit status on all assigned accounts . Coordinate...+ Report Preparation and Review - Review portfolio using Accounts Receivable (AR) Metrics & Detail Reports.… more
    Crown Equipment Corporation (12/24/25)
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  • Billing Supervisor / Emergency Appointment…

    The County of Los Angeles (Los Angeles, CA)
    …in the supervision of staff responsible for patient care billing via a computerized accounts receivable system. You MUST meet the above requirement(s) at the ... in the supervision of staff responsible for patient care billing via a computerized accounts receivable system? *Head Clerk is defined as supervises a very large… more
    The County of Los Angeles (12/15/25)
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