- SYSCO (Clearfield, PA)
- …meetings, etc. Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved ... credit terms. Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for… more
- Everglades Equipment Group (Wellington, FL)
- Position Specifics: Department: Accounting Reports to: A/R Credit & Collection Manager Supervises: None Location: Wellington (Possibility of Hybrid) Purpose: Process ... Financial receivable/collection correspondence. Assist dept with account authorizations. Complete credit reference requests. Process all customer & employee refund… more
- SYSCO (Grand Rapids, MI)
- …totes and other company property is returned. Identify missed collections and notify Credit Services. Ensure food safety protocols were followed on the return and ... products to determine restocking appropriateness or deciding if the customer warrants the credit . Decide and adjust as needed the appropriate reason code on invoice… more
- SYSCO (Front Royal, VA)
- …problems (ie, receiving errors and slotting errors) and corrects them. Issues credit for slot checks that are incorrect. Create return authorization (RA) ... the established SOP. The transaction will properly adjust any related inventory and credit the customer for the related dollar value of the return. Accurately inputs… more
- Drainage Solutions Inc. (Franklin, IN)
- …and deposits Process customer returns Generate Return Material Authorizations Process credit and refunds for customer returns Understand and recommend shipping ... options while assisting customers Monitor web stores to ensure all orders are entered into our system. Maintains quality service by enforcing organization standards. Reviews customer complaints and service suggestions and presents to operations. Promotes the… more
- Novo Nordisk Inc. (Durham, NC)
- …& other sites to achieve business goals is required Appreciative: Gives others credit for their contributions & successes Effectively uses rewards & recognition to ... help individuals & team achieve desired results is required Customer/Results Driven: Demonstrates a disciplined approach to problem-solving that is based on data & facts & is consistent with vision/business goals & values is required Fact Based Decision… more
- Tris Pharma (Monmouth Junction, NJ)
- …ReportingReconcile Brand Fee for Service invoices, coordinate approval and credit memo issuanceCoordinate approval of Commercial invoices and payment ... processingAssists department with mandatory government reporting including, but not limited to government pricing, etc., as needed.Work with external auditors to provide required schedules and support, for the interim and annual auditPerforms ad hoc reporting… more
- Banner Bank (Sacramento, CA)
- …loan terms and conditions within scope of authority.Prepare and present credit analysis and recommendations on borrowing requests. Responsible for conducting ... credit reviews to ensure compliance with policies and regulations. Perform ongoing credit risk management through daily monitoring of the loan portfolio; ensure… more
- Banner Bank (Seattle, WA)
- …loan terms and conditions within scope of authority.Prepare and present credit analysis and recommendations on borrowing requests.Responsible for conducting ... credit reviews to ensure compliance with policies and regulations. Perform ongoing credit risk management through daily monitoring of the loan portfolio; ensure… more
- Banner Bank (Bothell, WA)
- …current and future financial needs. Oversee the sales of Consumer and Business Credit cards, Account Analysis, and Treasury Management Services, etc. Sell and setup ... analytical, problem solving, and negotiation skills. Ability to analyze client credit data and other related financial information. Demonstrate ability to train… more
