- IKO (Wilmington, DE)
- …due balances, investigate and issue credits for billing issues and maintain accurate credit and collection files for all customers. Benefits + Health Insurance ... Awards + Employee Perks & Discounts Job Responsibilities: + Maintain accurate credit and collection files and electronic collection notes for each customer… more
- Chadwell Supply (Phoenix, AZ)
- …100 Companies in 2022, 2023, 2024, and 2025! Overview The Property Management Credit Specialist is responsible for communicating with customers regarding credit ... invoices, resolving payment applications and anything else regarding customer credit accounts. What you will need + Be a...a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management… more
- Chadwell Supply (Tampa, FL)
- …Tampa Bay 2019, 2020, 2021, 2022, 2023, 2024, and 2025! Overview The Credit Specialist is responsible for communicating with customers regarding credit ... past due invoices, resolving payment applications and anything else regarding customer credit accounts. How you will make an Impact + Maintain company standards… more
- Minnesota State (White, MN)
- …**Working Title:** Nursing, AD Adjunct Faculty(Unclassified MSCF-CC)(Pool Collection Posting) **Institution:** Century College **Classification Title:** Community ... field and in teaching (ie, professional development). **Salary Range:** The per- credit range is $775 to $1650. **Minimum Qualifications** **Education Requirement** +… more
- Pilot Company (Knoxville, TN)
- …or local law. Military encouraged to apply. **Job Description** + Perform collection of past-due invoices for over-the-road fuel accounts; document customer activity ... and issues in collections software and SalesForce + Monitor and review daily...collect payments accordingly and timely activate/deactivate accounts to control credit exposure. Assist cash applications team with applying customer… more
- UGI Corporation (King Of Prussia, PA)
- Region Credit Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. Requisition Number: 28127 When you work ... be accepted until . Posting Job Summary: Field role to support region Collection efforts. Timely customer service dispute and problem resolution for large and or… more
- FirstBank PR (San Juan, PR)
- CONSUMER COLLECTOR COLLECTION CALL CENTER FIRSTBANK PR Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer. .Makes direct contacts with delinquent account customer.… more
- Berkshire Hathaway Energy (Omaha, NE)
- …strict adherence to legal, regulatory and banking parameters concerning the extension of credit and collection of accounts receivable. Participates in obtaining ... higher limits. Supports credit analysts in assessing credit risk with difficult collection matters when necessary. Serves as an analytical resource for… more
- Access Dubuque (Dubuque, IA)
- …at Crescent Electric, you will assist credit and branch personnel concerning credit , collections , and financial matters. In this role, you will help with ... Credit Associate **Crescent Electric Supply Co** 1 Positions...opening new/existing accounts, setting credit lines, and releasing tickets. **Primary Duties** : +… more
- US Tech Solutions (Jersey City, NJ)
- …client (ie) documentary (commercial) letters of credit , standby letters of credit , documentary collections , and other trade finance related products entered ... **Responsibilities:** + Transaction processing of all Standby letter of credit , Guarantee and Documentary letter of credit ...of credit , Guarantee and Documentary letter of credit trade finance products offered by client within the… more
Recent Jobs
-
Service Release & Acquisition Specialist (Remote)
- Carrington (Salem, OR)