- GCG (Chicago, IL)
- **Overview** Join a fast-growing company that will value and leverage your B2B accounts receivable, finance, and customer relationship experience! GCG (Genuine Cable ... Group) is currently seeking a **Credit and Collections Analyst to join our Finance team!** In this...and/or email regarding payment of balances owed to the company + Work with branches and sales teams to… more
- TEKsystems (St. Louis Park, MN)
- TEKsystems is actively hiring for entry level collections specialists in both St. Louis Park and Coon Rapids! **DIRECT PLACEMENT OPPORTUNITY** Job Description + ... calls to collect on deceased debt + Meet daily collection goals and productivity standards + Maintain queue of...power of true partnership. TEKsystems is an Allegis Group company . The company is an equal opportunity… more
- WESCO (Pittsburgh, PA)
- As a Credit & Collections Analyst, you will be responsible for managing Accounts Receivable (AR) securitization through lien and bond processes, while improving the ... years preferred, of commercial, business to business, credit and collection experience in a high-volume environment required + 1...a world that you can depend on. Our Company 's greatest asset is our people. Wesco is committed… more
- Toyota (Alpharetta, GA)
- …is a separate business entity, it is an essential part of this world-changing company - delivering on Toyota's vision to move people beyond what's possible. At TFS, ... private label department's objectives to support inbound customer service and collection of telephone calls from customers, dealers, and financial institutions.… more
- Enviri Corporation (King Of Prussia, PA)
- …as our most important asset, and this is reflected in many areas across our company including recently being named a 2024 Most Loved Workplace (R). We are committed ... to insure payment and initiate credit memo request when appropriate. * Coordinate collection activity with the sales team. If not getting answers from customer, get… more
- Mass Markets (Tampa, FL)
- …in a fast-paced, customer-focused environment? We're hiring Bilingual (English/Spanish) Collections Agents to support inbound calls and walk-in inquiries related ... considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.… more
- Aston Carter (Omaha, NE)
- …customer invoices and cash receipts, ensuring timely and accurate customer collections . This role is essential in maintaining financial records, ensuring precise ... auditing, resolving discrepancies, and supporting other departments within the company . Responsibilities + Verify invoices for accuracy and compliance with… more
- Arrow Financial Corporation (Glens Falls, NY)
- …experienced professional to join Resource Recovery team as: Resource Recovery Representative ( Collections ) This opportunity may be perfect for you if you have ... loan customers with goal of soliciting repayment and reducing losses to Company . > Process and complete documentation accurately and timely according to department… more
- TEKsystems (Sioux Falls, SD)
- TEKsystems is seeking a collections specialist to join our clients team in this direct placement opportunity! Description + Investigate, document, and resolve ... compliance issues by interpreting and applying company agreements + Examine detailed financial data to evaluate...accounts. Skills & Qualifications - Demonstrated expertise in B2B collections within the commercial lending sector, is preferred BUT… more
- JPMorgan Chase (Wilmington, DE)
- …and using your expert judgment to solve real-world challenges that impact our company , customers and communities. Our culture in Risk Management and Compliance is ... status quo and striving to be best-in-class. As an Associate within the Collections Digital Strategy Team, you will be instrumental in identifying and managing risks… more
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