- Robert Half Accountemps (Scottsdale, AZ)
- …to identify risks and opportunities for process improvements. * Collaborate with customer service teams to resolve disputes and address billing discrepancies ... efficiently. * Prepare detailed reports on credit and collections performance, providing actionable insights to senior management. * Stay informed about… more
- Choice Hotels (North Bethesda, MD)
- …Loop 101, the Scottsdale office is home to our technology, eCommerce and customer service organizations, with easy access to complimentary parking, electronic ... lodging franchisors, has an exciting opportunity for a Manager, Collections in our Credit to Cash Department....block away from the North Bethesda Metro station, with service on the Red Line and the MARC Brunswick… more
- NCR VOYIX (Atlanta, GA)
- …to maximize the performance and results of the organization + Interface with customer service , sales organizations and senior levels management in communicating ... and finance/accounting . Significant effort is required to facilitate collections when customer problems arise in the...practices in field of expertise + Reviews with management credit worthiness decisions on marginal credit approvals… more
- Leviton (Melville, NY)
- …and minimizing risk by ensuring timely collection of receivables, evaluating customer credit profiles, and building strong relationships across stakeholders. ... delinquent accounts to determine root causes and aging trends. Partner with Sales, Customer Service , and clients to resolve payment disputes and reduce delays.… more
- ABC Imaging (Annandale, VA)
- …to work independently and handle multiple tasks without losing focus + Superior customer service skills + Ability to communicate effectively with shop managers, ... customers and gains payment promises + Escalates accounts within customer organization or within ABC Imaging if primary collection...a timely manner + Recommends accounts be placed on credit hold if needed during the collections … more
- Insight Global (Orlando, FL)
- …to resolve customer disputes and ensure billing accuracy - Review credit applications, establish credit limits, and monitor customer creditworthiness ... Global is seeking to hire a Corporate AR & Collections Supervisor who is responsible for overseeing the companys...role ensures the timely collection of outstanding invoices, manages credit risk, and leads a team to maintain healthy… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit operations, generate regular reports on ... Description The Collections Supervisor will be responsible for assisting with...ongoing training as needed, maintain strong communication with sales, customer service and billing departments, resolve … more
- Bio-Techne (Minneapolis, MN)
- …and phone contact with customers. The Collection Specialist is also responsible for new customer credit approval up to a maximum of $10,000, approval of pending ... collection activities in accordance with corporate policies and procedures. + Processes new customer credit applications and approves new accounts up to a… more
- Robert Half Accountemps (Livermore, CA)
- …actions * Manage collections in a commercial setting * Maintain accurate customer credit records * Participate in training programs related to collections ... knowledge in Credit Collections * Experience in Collections - Commercial * Strong Customer Service skills * Ability to provide Superior Customer… more
- TXNM Energy (Albuquerque, NM)
- …$109,340** **SUMMARY:** Under general supervision, supervises activities such as customer service , customer billing, credit and field collection, ... SUPV, CUSTOMER OPERATIONS (Meter Reading and Collections )...to ensure budgetary targets are met while providing quality customer service . + Participates on task forces… more