- Robert Half Finance & Accounting (Conshohocken, PA)
- …with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will consist of: ... activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance .… more
- Robert Half Finance & Accounting (Plainville, CT)
- …Overview: Robert Half is currently seeking a talented Credit & Collections Analyst to join a growing manufacturing company . This exciting opportunity ... Description Credit & Collections Analyst Direct-Hire /...discrepancies, resolve disputes effectively, and ensure resolution aligns with company policies. + Reporting: Prepare reports on accounts receivable,… more
- Ferguson Enterprises, LLC. (Roseville, MN)
- …something meaningful. You will build a career that you are proud of, at a company you can believe in. The Lead Credit Specialist will ensure efficient and ... credit management and customer service. + Administers daily collection activities and assists Area/ Credit Managers in...a liaison between the local branch/market and the National Credit Operations team. + Adhere to Company … more
- Consolidated Electrical Distributors (Fuquay Varina, NC)
- …Summary: A Credit Analyst assists in protecting the financial assets of the company within CED Credit Offices. The desired candidate will use discretion and ... MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to...creating plans of action with customers and the Division Credit Manager. + Recommend best method of collection… more
- Robert Half Accountemps (Erlanger, KY)
- …Release system-held customer orders and apply monthly finance charges in alignment with company credit policies. * Collaborate with sales teams and management to ... payment trends, and potential write-offs. * Maintain compliance with credit laws, regulations, and company policies. *...is preferred but not required. * Strong knowledge of credit laws, collection processes, and effective negotiation… more
- MSC Industrial Supply Co. (Southfield, MI)
- …MI- **DUTIES and RESPONSIBILITIES:** + Processes orders, addresses past due status, makes collection calls, reviews credit lines, and makes credit decisions ... problems that are preventing timely payments. Assists customers who have credit / collection reconciliation problems with their outstanding balance. + Researches… more
- Robert Half Finance & Accounting (Westminster, CO)
- Description We are looking for an experienced Director of Credit / Collections to lead and optimize our global credit and collections strategy. Based in ... collaboration to deliver exceptional results. Benefits for the Director of Credit / Collections are excellent and include unlimited PTO, immediate healthcare… more
- Robert Half Finance & Accounting (Hebron, KY)
- … or accounts receivable. * Strong knowledge of collection processes and B2B collections . * Proficiency in credit and billing collection practices. * ... for assigned accounts. * Calculate monthly finance charges in compliance with company credit policies. * Investigate and resolve payment discrepancies,… more
- Fujifilm (Bothell, WA)
- …The Sr. Collections Administrator's primary responsibility is to conduct collection calls and emails with domestic and foreign customers regarding past due ... Administrator, you must have the ability to work effectively and coordinate their collection efforts along with SonoSite finance/ credit teams based outside the… 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 ... collection of 120-180+ day past due (pre charge-off) credit card accounts via outbound and inbound calls. As...accounts via outbound and inbound calls. As a late-stage Collections Specialist you will be required to negotiate payment… more