- American Express (Sunrise, FL)
- …and together, you will help us define the future of American Express. Global Credit is a global and diverse organization that plays a critical role in protecting ... as well as reinforcing the relationship by setting the proper expectations for possible credit concerns. + Analyse and make decisions based on risk assessment of the… more
- System One (Pensacola, FL)
- …from Branch Offices, Business Services, Security, Contact Center and Consumer Collections concerning eligibility, compliance, collection related issues, and ... Job Title: Collection Specialist Location: Pensacola, FL Hybrid: 2-3 days...Contract Candidates must have at least 1 year of collections experience. Job Description To review, control and collect… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- … Credit Controller is responsible for managing the credit and collections process, ensuring the timely collection of payments and minimizing financial ... role involves overseeing multiple accounts, assessing creditworthiness, and implementing effective credit policies. The Credit Controller will analyze financial… more
- Microsoft Corporation (Redmond, WA)
- …transformation journey of Microsoft's customers, partners & vendors by providing competitive credit and payment solutions to support revenue growth while managing ... credit risk. We are a compliance first organization with...in trade receivables annually A key objective of a Collections Manager is to maximize protection of Microsoft's investments… more
- Robert Half Accountemps (Charlotte, NC)
- …is ideal for someone who is detail oriented and has strong experience in credit and collections , particularly within the commercial sector. The role requires ... based on company policies and guidelines. * Maintain detailed records of credit transactions and collections activities. * Collaborate with internal teams… more
- AbbVie (San Juan, PR)
- …Financial Services (AFS). Analyze credit orders in accordance with established credit and collection policies, practices and procedures to assure maximum ... customer service, others) to handle delinquent accounts. + Apply the company's credit and collection policies, practices and procedures to maintain assigned… more
- Amrize (Middleton, MA)
- …Approve write off of delinquent debt and monitor the billing process. + Manage the credit collections and cash on delivery (COD) processes. + Prepare State Sales ... exposure is minimized. + Oversee the review and process of customer requests for credit , cash application, aging of accounts and collection procedures. + Manage… more
- Lowe's (Austin, TX)
- …Regional Credit Supervisor is primarily responsible for the supervision of regional credit and collection activities. This is a key "hands on leadership" ... to provide to team and management + Maintain accurate credit and collection files as well as...portfolio + Submit and communicate (as appropriate) accounts for collections and bad debt write-off + Assess credit… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and can inspire their team to excel. Key Responsibilities: + Oversee daily credit and collections processes, including approvals, risk assessments, and account ... to optimize cash flow, reduce bad debt, and improve collection efficiencies. + Collaborate with sales, finance, and legal...Required Qualifications: + 5+ years of hands-on experience in Credit and Collections , with a proven track… more
- Aston Carter (Omaha, NE)
- …distributor of construction, fastening, industrial, and packaging supplies as a Credit Specialist. This role requires coordinating invoice collections , resolving ... with branch managers and sales teams to align on collection strategies. Responsibilities + Coordinate invoice collections ...credit terms. + Analyze delinquent accounts and initiate collection efforts based on due date and balance. +… more