- SYSCO (Harahan, LA)
- …account for pallets, totes and other company property is returned. Identify missed collections and notify Credit Services. Ensure food safety protocols were ... 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 (Denver, CO)
- …account for pallets, totes and other company property is returned. Identify missed collections and notify Credit Services. Ensure food safety protocols were ... 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 (Minneapolis, MN)
- …of customer satisfaction through customer service activities, and overseeing collection activities. This position often requires working non-traditional hours ... lines sold by Sysco; necessary inter-department communications related to certain sales, credit , and customer service activities; Sysco credit terms and general… more
- Robert Half Finance & Accounting (Des Moines, IA)
- … Credit , Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments, Billing Collection , Cash Collections , ... Iowa, within construction industry. The role is centered around Credit and Collection , providing direct service to...in daily and long-term duties and responsibilities relating to credit and collections . * Utilizing various skills… more
- Encore (Schiller Park, IL)
- Position Overview Responsible for managing specific aspects of the credit risk of Encore's customers and the collection of open account receivable balances. The ... position will be responsible for supervising Credit & Collection Analysts placed as direct...goals. The supervisor will report directly to the Manager, Credit & Collections . Key Job Responsibilities Customer… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- We are seeking a highly organized and detail-oriented Credit and Collections talent to oversee our credit and collections team. In this role, you will be ... credit loss. _Required Skills_ + Strong knowledge of credit and collections practices, laws, and regulations....+ Knowledge of legal and regulatory requirements related to collections , including fair debt collection practices. +… more
- Fastly (San Francisco, CA)
- …We're building a more trustworthy Internet. Come join us. Fastly is looking for a Manager, Credit and Collections and AR to join their team. This role will be ... San Franciso, CA or New York, NY. The Manager, Credit , Collections and Accounts Receivable (AR) is...collection issues as well as advising them on collections strategies in bringing delinquent accounts current + Act… more
- Robert Half Finance & Accounting (Annapolis, MD)
- Description We are in the search for a Credit and Collections Manager to join our team based in Annapolis, Maryland. This role involves managing and pursuing ... terms and payment plans * Prepare regular reports on collection activities * Manage collections on high-volume...streamline processes * Leverage knowledge of billing functions and collection processes to optimize credit and … more
- HP Inc. (Spring, TX)
- The Credit and Collections Global Process Owner will be responsible for ensuring that the HP Credit and Collections team has standard global process ... financial systems roadmap. Reporting directly to the VP for Credit and Collections , Director of ...12+ years of job-related and/or management experience, preferably in collection , credit , banking, or a related field.… more
- Robert Half Accountemps (Arlington, TX)
- …on occasional special projects. * Leverage skills in B2B collections , billing collection , collecting payments, corporate credit , and credit - ... Proficiency in Billing Collection and Collecting Payments * Familiarity with Collections - Commercial * Knowledge of Corporate Credit practices * Experience… more
