- Performance Food Group (Solon, OH)
- …the credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections , investigating and resolving customer ... information) + Utilize the SAP Financial Supply Chain Management tools including the Collection Module, Credit Module and Dispute Management Module to 1)… more
- American Express (New York, NY)
- …manages the risk strategies across all markets and portfolios to minimize the company 's credit and fraud losses while promoting business growth and delivering ... superior customer service. Credit & Fraud Risk is looking for a Director,...Prohibition of Unfair, Deceptive, or Abusive Acts in the Collection of Consumer Debts. + 6 Years experience in… more
- BrightSpring Health Services (Englewood, CO)
- …electronic solutions. + Negotiate payment plans with patients in accordance with company collection policies. + Identify patterns of short-payment or non-payment ... in Home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM)...Specialist, you will + Ensure daily accomplishments work towards company goals for cash collections and Account… more
- Bridgestone Americas (Brook Park, OH)
- ** Company Overview** Credit First National Association is a private label credit card bank and the consumer credit division of Bridgestone Americas. The ... and use of Microsoft Suite Products. + Knowledge of federal regulations relating to credit and collections (ie CFPB, FCRA, FDCPA). **Preferred** : + Bachelor's… more
- US Foods (Plymouth, MN)
- …or United States Territories. Supervise, plan, and direct the daily activities of credit coordinators responsible for collections on $225-$400 million worth of ... with respect to USF policies and procedures pertaining to credit & collections and risk assessment. Ensure...a best practice evaluation and coordinate efforts to centralize credit and collection activities of US Foods… more
- GROWMARK, Inc. (Cincinnati, OH)
- …reasonable "win/win" resolution. Collects for sales of all assigned products according to company credit policy. Ensures the credit worthiness of customers, ... to establish credit . Works closely with the credit department in collection of accounts receivable....FUNCTIONS_* Responsible for maintaining the assigned vehicle according to company standards, adheres to the uniform policy, and maintains… more
- Prysmian (Highland Heights, KY)
- …Negotiate customer disputes to resolution and document root causes + Maintain accurate credit and collection files + Reconciling cash transactions & third party ... special projects as requested **Qualifications:** **Required:** + Minimum 2 years of credit / collections experience + Working knowledge and application of all… more
- Access Dubuque (Dubuque, IA)
- …offset) and ensure proper documentation of all member communications. + Assist other credit union departments with collection efforts as needed. + Resolve member ... calling. + Review assigned queues daily and initiate appropriate collection actions on delinquent loans and other accounts. +...Fidelity Bank & Trust **Share this Job** Dupaco Community Credit Union **About the Company ** Dupaco Community… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …receivable aging reports and performance metrics, introducing measures to enhance collection efficiency. * Oversee partnerships with collections agencies and ... * Drive process improvements and automation initiatives in accounts receivable, credit management, and collections operations. * Ensure seamless integration… more
- Robert Half Finance & Accounting (Des Moines, IA)
- Description We are looking for an experienced Credit Manager to lead our credit and collections operations in Des Moines, Iowa. This role is essential in ... and risk management. Responsibilities: * Lead and manage a team of credit and collections professionals, providing guidance, training, and performance… more