- 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Sacramento, CA)
- …and growing distribution company, based in Sacramento. The role involves leading credit and collections processes and managing relationships with customers and ... * Lead periodic credit reviews and establish credit limits for customers. * Handle B2B collections... credit limits for customers. * Handle B2B collections and oversee billing functions. * Ensure accurate accounting… more
- 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
- 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
- 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
- Ferguson Enterprises, LLC. (Omaha, NE)
- …Systems and processes + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and Visitation ... millions in account receivable, where they will be responsible for the extension of credit and collection of the A/R. They will be expected to be engaged in the… more
- Rexel USA (Santa Fe Springs, CA)
- … limits, and complex reconciliations for assigned accounts, ensuring timely collections and supporting business growth through effective credit management. ... locations throughout the US **Job Description** **We are looking for a Senior Credit Administrator to join our Talley team in Santa Fe Spring, CA!** **Summary:**… more