- US Foods (Rosemont, IL)
- …remote anywhere in the US except Hawaii or United States Territories. The National Credit Coordinator provides credit and collections support for national ... follows protocol for courtesy and demand letters as necessary to effect proper collection + Prepares annual credit reviews/ write-ups and recommends credit… more
- Warren Equipment Company (Midland, TX)
- …Manager is responsible for directing and coordinating activates involved in customer credit investigations and account collection by performing the following ... assigned. + Assists in the development and analysis of collection reports to determine status of all collections...to account. + Assist management in the formulation of credit and collection policies. + Supervisory Responsibilities:… more
- Amrize (Middleton, MA)
- …Approve write off of delinquent debt and monitor the billing process. + Manage the credit collections and cash on delivery (COD) processes. + Prepare State Sales ... and partner with business resources to ensure on time accurate customer communication, collection strategies and securing the company 's assets and rights. In… more
- Robert Half Accountemps (Rancho Cordova, CA)
- …or a related field - or equivalent professional experience. 3+ years of experience in credit analysis and collections Proficiency in SAP and FSCM Collections ... Description Robert Half Contracts Finance team is seeking a Credit Specialist to join a large manufacturing firm in Rancho Cordova! In this role, you will be… more
- OneMain Financial (East Stroudsburg, PA)
- Branch Collections Specialist At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by ... arranging for repayment or settlement of account balances. Branch Collections Specialists focus on our existing customers who have long-term relationships with… more
- Citizens (Johnston, RI)
- …you thrive in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. At ... great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues...needs + Opportunities to grow your career with a company that values career progression + Access to 401(k)… more
- Insight Global (San Leandro, CA)
- …back-end collection . . Patient accounting can also do patient reconciliation. Correct credit balance . Follow up -patient collections . HB background. . Epic ... Job Responsibilities: * Responsible for all aspects of follow up and collections on insurance balances, including making telephone calls, accessing payer websites.… more
- Rexel USA (Dallas, TX)
- …Managers and Specialist who are assigned accounts receivable portfolio's as it relates to credit and collections . Responsible for the credit risk process, ... + Ensure Credit Managers are adhering to credit and collection policies and procedures +...self-motivate + Proven track record in trade accounts receivable, credit and collections within a repetitive market… more
- Robert Half Finance & Accounting (Richmond, VA)
- …process credit applications efficiently. * Conduct thorough evaluations of commercial credit and collections to mitigate risks. * Identify and address ... effective credit policies and procedures. * Provide recommendations to improve credit and collection strategies. * Maintain up-to-date records of credit… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Robert Half has partnered with a thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who can ... identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and...activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also… more