- Robert Half Accountemps (Vista, CA)
- Description A large manufacturing and distribution company in Vista is seeking a Collections Specialist with strong analytical skills and exceptional customer ... and internal departments to resolve issues before they escalate. This company experiences frequent purchase order changes, recurring shipments, and multi-location… more
- JPMorgan Chase (Wilmington, DE)
- …Capabilities and Skills** + Bachelor's degree or equivalent experience + Experience in credit risk management at a financial services company + Basic ... and using your expert judgment to solve real-world challenges that impact our company , customers and communities. Our culture in Risk Management and Compliance is… more
- Robert Half Finance & Accounting (Florence, NJ)
- Description We are looking for a detail-oriented AR/ Collections & Order Coordinator to join our team in the Florence, New Jersey area. This role involves managing ... accounts receivable, coordinating sales orders, processing invoices, and handling collections . The ideal candidate will thrive in a fast-paced environment and… more
- Schwan's Company (Marshall, MN)
- Schwan's Company , a US affiliate of the global lifestyle brand CJ CheilJedang Corporation, is a leader in manufacturing and marketing quality foods enjoyed ... the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this...a liaison between customers and internal teams to resolve credit , pricing, and order-to-cash issues. + Account Reconciliation and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Commercial Collections Representative within Commercial Banking Operations. Learn more about the career areas and lines ... collateralized accounts which require special handling and research + Research credit and account information, handle workout and restructuring problem loans and… more
- Everon (Hawthorne, NY)
- …customer satisfaction and what it means to their career development. As a company that is well-positioned to continue meeting and exceeding our customers' evolving ... a rewarding work experience for all of our team members. The Collections Agent ensures receivables are collected while maintaining strong customer relations.… more
- BAE Systems (Cedar Rapids, IA)
- …The selected individual will be responsible for the oversight of the Billing and Collections team and their activity as well as the oversight and support for key ... Limit cash risk to the business by performing Customer credit reviews and management of terms. + Work with...+ Prior experience in **Accounts Receivable** for an **International Company ** . + Prior experience with interpreting Accounting policy… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …with departmental, investor, and legal guidelines, ensuring attainment of company commitments. Provides solutions on multiple consumer products including equity, ... unsecured, auto, and credit card, utilizing multiple systems. Accountable for risk mitigation...+ High school diploma or equivalent + Minimum one-year collections , customer service, sales, or customer solutions advocacy experience… more
- Ohio Machinery Co (Broadview Heights, OH)
- …Approve the release of orders for over-the-limit accounts. Evaluate and recommend customer credit limits to support sales volume. JOB QUALIFICATIONS: + A high school ... accounts receivable, accounts payable, and purchase order systems. + Collection experience preferred. + Construction project and/or electrical contractor experience… more
- GROWMARK, Inc. (Williamsfield, IL)
- …of the assigned location including scheduling, logistics, and product handling. Ensures the credit worthiness of customers and promotes the company 's Credit ... contracts for orders obtained. Promotes the use of the company 's Credit programs as a sales tool...to establish credit . Works closely with the credit department in collection of accounts receivable.… more