- Robert Half Accountemps (Richardson, TX)
- … policies. * Collaborate with internal teams to address disputes and improve collection processes. * Maintain detailed records of collections and reconciliation ... Description We are looking for an experienced B2B Accounts Receivable / Credit Analyst to join our team in Richardson, Texas, on a Contract-to-Permanent basis. This… more
- Nelnet (Lincoln, NE)
- Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company ... people where they live, learn, and work. The Chief Credit Officer ("CCrO") is a senior executive officer of...will establish and direct all lending activities, ensure the collections practices are appropriate, ensure fraud is managed and… more
- Bank of America (Greensboro, NC)
- …Qualifications:** * College degree or commensurate work experience preferred * Credit Assistance and collections experience * Inbound/Outbound call center ... Credit Assistance Specialist Home Loans- 2nd Shift -...problem solving competencies, sound judgement and decision makingwhile maintaining collections compliance guidelines, and providing exceptional client service and… more
- Generac Power Systems (Waukesha, WI)
- …of view work together to ensure our customers have peace of mind. The Manager Credit is responsible for management of the collections , credit , cash, and ... This includes development of periodic cash forecasts, driving the collection efforts of the Company , development and...Finance or Accounting + 5-8 years of experience in credit and collections + 1-3 years supervisory… more
- Rexel USA (Birmingham, AL)
- …AL!".** Summary: The Credit Manager - Remote, AL is responsible for the collection and analysis of credit information and financial data in accordance with ... Degree or Equivalent - Preferred + Proven track record in trade accounts receivable, credit and collections within a repetitive market + Ability to consistently… more
- GRM Document Management (Miami Gardens, FL)
- …document management services. SUMMARY: This position holds the responsibility to maintain the company 's collection efforts for our customers. The Collection ... and Management to ensure proper and timely payment of company invoices. This position will also assist with Accounts...incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and… more
- ITW (Troy, OH)
- **Job Description:** ** Company Description** Hobart Service, an Illinois Tool Works Company , has been in business for over 125 years and is the trusted source ... Respect and Shared Risk. Hobart Service is seeking a Credit Analyst. This position will support the organization regarding...in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring… more
- Sysco (Omaha, NE)
- …assigned Account Executives, Marketing Associates, and District Sales Managers to maintain collections and manage risk within company guidelines. The position is ... related quantitative background. **Experience Required:** + Minimum 1 year in credit / collections or equivalent combination of education and experience..… more
- Oshkosh Corporation (Oshkosh, WI)
- …in accordance with the company 's credit policy such as establish credit lines, ensure timely collection , and manage international trade credit ... **About Pierce, an Oshkosh company ** **At Pierce Manufacturing, we build trucks that...to revenue recognition, review and creation of export documentation, collection of payments for international contracts and aftermarket accounts,… more
- Robert Half Finance & Accounting (Bowling Green, OH)
- …accounting team in Bowling Green, Ohio. This role is integral to managing credit and collections processes, ensuring financial accuracy, and supporting customer ... necessary. * Identify and recommend process improvements to enhance the efficiency of credit and collections operations. * Partner with cross-functional teams to… more