- Arkema (Radnor, PA)
- Credit and Collections Specialist Job Location: Radnor, PA, United States Employment Type: Regular Category: Finance and Accounting Posting Date: Jul 17, 2025 ... The Credit and Collections Specialistposition is located in...customer billing problems and reducing accounts receivable. Maintains the credit files and credit and collection… more
- Bridgestone Americas (Nashville, TN)
- …assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and maintaining ... Policy Maintenance: Develop and maintain credit and collections policies and procedures in alignment with company...regulatory requirements. + Risk Management: Monitor and manage the company 's credit and collections risk,… more
- White Cap (GA)
- …duties of the credit department within the guidelines set forth in the company credit policy. The execution of these tasks must be accomplished in the ... **_Position Purpose_** Responsible for the daily credit and collections management...company 's liquid assets and accounts receivable by conducting credit investigations on existing customers to extend or raise… more
- altafiber (Cincinnati, OH)
- …company objectives and customer experience standards. + Own and Maintain the Company Credit Policy, making recommendations for improvements based on risk ... **Job Purpose** We are seeking a dynamic and strategic Credit & Collections Manager to lead and oversee the credit , collections , and accounts receivable… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Credit Manager is responsible for the overall credit exposure and risk management of the Company , ensuring that customers meet ... their financial obligations while minimizing credit risk to the Company . This position...area's of risk and implements risk alleviation measures (reduce credit limit, increased collection pressure, etc). +… more
- Quad (Sussex, WI)
- …PURPOSE OF JOB Credit Analyst is responsible for administering and enforcing company credit and collection policies and procedures, contributing to the ... assessment of credit worthiness and recommending credit limits. Management of portfolio to include collections...credit limits based on basic underwriting along with company and industry research within approved levels while recommending… more
- Ferguson Enterprises, LLC. (Lexington, KY)
- …duties of the credit department within the guidelines set forth in the company credit policy manual and ensuring consistency with the various approval limits ... a career that you are proud of, at a company you can believe in. The **Market Credit...their team are administering the daily credit and collection management… more
- Robert Half Finance & Accounting (New York, NY)
- … Credit Clerk * Proficient in handling Corporate Credit * Experience in managing Company Credit Card * Demonstrated skills in Credit - Collections ... Description We are offering an exciting opportunity for a Credit Clerk to become a part of our clients...maintaining consistent communication with creditors and their agents, including collection law firms * Reviewing client funds availability in… more
- Performance Food Group (Westminster, MD)
- …+ Assist in reconciling accounts. + Manage new accounts with company credit guidelines. + Communicate with drivers on collection /drop decisions and credits ... **Position Summary:** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action… more
- Performance Food Group (Taunton, MA)
- … have been processed correctly. + Manage new accounts with company credit guidelines. + Communicate with drivers on collection /drop decisions and credits on ... **125907BR** **Job Title:** Credit Coordinator **Location:** Performance Foodservice Boston (0561) **Job...and perform any duty assigned to best serve the company . **Position Responsibilities:** + Reviews credits initiated from Sales… more
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