- HD Supply (Jacksonville, FL)
- …with customer to determine reason for overdue payment and review terms of sale, service , or credit contract. + Receives payments and posts amount paid to ... with service level agreements. + Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of… more
- Catholic Health (Buffalo, NY)
- …ABILITY + Must be able to speak, write and understand the English language + Customer Service oriented + Microsoft Office including Excel, Word and PowerPoint + ... revenue cycle for all of the acute care sites and related departments, service lines and business units organized within Mercy Hospital, Sisters of Charity Hospital… more
- Unitil (Concord, NH)
- …or higher preferred with one to three years' experience in Credit and Collections or telephone customer service , with working knowledge of Unitil's CIS ... with one to three years' experience in credit and collections or telephone customer service , with expertise with Unitil's CIS system enQuesta and… more
- Alamo Group Inc. (Selma, AL)
- …and credit / collections via strict administration/implementation of credit / collections policies/procedures + Ensure customer permanent records ... Obtain credit reports and references by phone, fax, or computer + Analyze customer credit worthiness via credit report and financial statement reviews +… more
- Sartorius (Bohemia, NY)
- …operations. + Monitor customer accounts to ensure timely payments. + Perform credit and collections for assigned customer accounts. + Develop and ... Collection role, you will be responsible for overseeing the credit and collections team to ensure effective...providing insights and recommendations. + Collaborate with sales and customer service teams to resolve payment issues… more
- ITW (Troy, OH)
- …as valued partners to our customers. Our employees are dedicated to providing the best customer service , give back to the communities where they live and work, ... of Integrity, Simplicity, Trust, Respect and Shared Risk. Hobart Service is seeking a Credit Analyst. This...in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring… more
- Aston Carter (Rochester Hills, MI)
- …accounting experience, including maintaining customer accounts and setting internal credit limits. + Experience in high volume collections . Qualifications + ... Accounts Receivable Specialist will be responsible for invoicing and collections of invoices for the company in a timely...receivables portfolio. This position will support new and ongoing customer credit assessments, credit line… more
- Holcim US (Dundee, MI)
- …CFO. + Approve write off of delinquent debt, Monitor the billing process.Manage credit collections process.Manage cash on delivery process. Prepare State Sales ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Credit Manager will ensure robust processes around customer billing and… more
- ManpowerGroup (Highland Heights, KY)
- … team. The ideal candidate will have strong attention to detail, effective customer service skills, and proficient utilization of Microsoft Excel, which will ... debt risk. **What's Needed?** + Minimum 2 years of credit / collections experience. + Working knowledge of terms...payment terms. + Strong attention to detail and effective customer service skills. + Proficient in Microsoft… more
- Bank of America (Phoenix, AZ)
- …and helps mitigate losses **Required Qualifications:** * Minimum of one year of customer service experience * Excellent verbal and written communication skills * ... job requisition * Must have a commitment to exceptional customer service , including the ability to be...* College degree or commensurate work experience preferred * Credit Assistance and collections experience * Inbound/Outbound… more