• Regional Credit Specialist

    Crown Equipment Corporation (New Bremen, OH)
    …limits can be extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment ... analysis and approval of credit for new customers. Confer with Credit & Collections Manager if limits/terms are in exception to or greater than specified… more
    Crown Equipment Corporation (11/26/25)
    - Related Jobs

  • Credit Analyst

    ITW (Troy, OH)
    …Simplicity, Trust, Respect and Shared Risk. Hobart Service is seeking a Credit Analyst. This position will support the organization regarding Accounts Receivable to ... complex information in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring payment plans. +… more
    ITW (11/18/25)
    - Related Jobs

  • Credit Manager - Evergreen FS

    GROWMARK, Inc. (Bloomington, IL)
    …delinquent accounts and credit exposure. * Determines work procedures for credit and collections . Studies and standardizes procedures to improve efficiency. ... direction of the VP of Finance, responsible for providing Ag Finance leadership, credit administration, and profitable marketing of credit programs as a sales… more
    GROWMARK, Inc. (01/06/26)
    - Related Jobs

  • Credit Analyst

    Consolidated Electrical Distributors (TX)
    …Qualifications: + Proficiency with MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak English ... creating plans of action with customers and the Division Credit Manager. + Recommend best method of collection... Credit Manager. + Recommend best method of collection on delinquent accounts in collaboration with the Division… more
    Consolidated Electrical Distributors (01/03/26)
    - Related Jobs

  • Credit Manager

    Ferguson Enterprises, LLC. (New Hudson, MI)
    …Manager** is responsible for ensuring they and their team are administering the daily credit and collection management duties of the credit department within ... the guidelines set forth in the company credit policy manual and ensuring consistency with the various...processes and procedures for the area. + Follow-up and collection of the most severe delinquent accounts receivable. +… more
    Ferguson Enterprises, LLC. (10/21/25)
    - Related Jobs

  • Senior Credit Analyst

    Eastman (Kingsport, TN)
    …required* Experience analyzing financial statements is preferred * Prior experience in credit analysis or collections is preferred* Prior experience with ... www.eastman.com. Responsibilities We are seeking a detail-oriented and analytical Senior Credit Analyst to join our treasury team. The successful candidate will… more
    Eastman (10/15/25)
    - Related Jobs

  • Credit Analyst

    Manhattan Beer Distributors (New York, NY)
    …As a Credit Analyst, you will play a key role in supporting our credit and collections efforts, helping ensure customer accounts remain current and in good ... as assigned Requirements: + 2-3 years of experience in a high-volume credit , collections , or accounts receivable role + Call center and customer service… more
    Manhattan Beer Distributors (01/07/26)
    - Related Jobs

  • Credit Analyst

    Sysco (Laurel, MD)
    **Job Profile Summary** Responsible for the organization's credit policy including the assessment of credit applications and outstanding credit . Manages or ... work in some/all of the following areas: * Researching credit history * Applying acceptable credit lines...terms to a new customer and/or supplier accounts * Collection and maintenance of customer accounts * Follow-up correspondence,… more
    Sysco (12/20/25)
    - Related Jobs

  • Credit Services Specialist 3

    Huntington National Bank (Waterloo, IA)
    Description Summary: Asset Finance Collections Rep III maximizes Equipment Finance's return on problem accounts and equipment liquidation within its commercial lease ... contract modifications, restructures and contract assumptions. + Researches complex collection and litigation issues and problems and develops and implements… more
    Huntington National Bank (01/09/26)
    - Related Jobs

  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …claims, self-pay plans not final billed, hold bill worklists, statement edits, credit balances, self-pay greater than $10,000, faith-based reports, and budget plans. ... all hold bills are resolved within 30 days of hold. + Reviews and resolves credit balances related to self-pay accounts to decrease the amount of credit balances… more
    University of Rochester (12/30/25)
    - Related Jobs