- Generac Power Systems (Waukesha, WI)
- …of Generac equipment and solutions providing sales, service and rentals. The Manager Credit is responsible for management of the collections , credit , ... This includes development of periodic cash forecasts, driving the collection efforts of the Company, development and implementation of...Finance or Accounting . 5-8 years of experience in credit and collections . 1-3 years supervisory… more
- GRM Document Management (Miami Gardens, FL)
- …services. SUMMARY: This position holds the responsibility to maintain the company's collection efforts for our customers. The Collection Representative will work ... orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity… more
- University of Rochester (Rochester, NY)
- …legal or collection activity. + Makes recommendation for write-off, resolves credit balances by, requests transfers and refunds, etc. + Documents and formalizes ... from patient/responsible parties. Identifies and processes accounts requiring outside collection intervention. Negotiates installment payment arrangements with the guarantor… more
- BriteLife Recovery (Englewd Clfs, NJ)
- …the billing systems. This position will also be responsible for insurance collections and patient payment posting. This position is responsible for considering the ... Assistance Policy. This may involve setting up suitable payment plans . Review credit balance accounts and implement necessary actions. . Serve as a financial… more
- Select Medical (Camp Hill, PA)
- **Overview** ** Collection Team Supervisor** **ON-SITE** **Starting Hourly Rate $25 (based on experience)** **BONUS ELIGIBLE** Are you results-oriented? Our dynamic ... lunch. We allow for casual work attire, jeans are our norm! The Collections team supervisor will be responsible for overseeing the operation and execution of… more
- Zions Bancorporation (Los Angeles, CA)
- …impact. **Essential Functions:** + Responsible for day-to-day processing of Letter of Credit , Collection and Trade Finance transactions to facilitate revenue ... to terms/conditions and pays as directed. + Monitors Standby Letter(s) of Credit auto renewal(s). Processes Import/Export Documentary Collections , Trade Finance… more
- 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
- 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
- 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
- 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