- JPMorgan Chase (Tempe, AZ)
- …capabilities, and skills** + Minimum 5 years of experience in commercial collections and problem credit management. + Strong knowledge of financial ... credit philosophy, policies and procedures, loan documentation, SBA guidelines, collections litigation, federal bankruptcy laws, and state collection laws. +… more
- Aston Carter (Tampa, FL)
- …Job Description The Accounts Receivable Specialist plays a crucial role in the credit and collections group, directly supporting North America through effective ... + Communicate directly with clients via phone and email to manage receivables, perform credit analysis, and handle B2B collections . Essential Skills + Minimum of… more
- SAS Shoemakers (San Antonio, TX)
- …to the Head of Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works with senior leadership in ... Accounts Receivable Lead Company Profile San Antonio Shoemakers (SAS), a San...charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue… more
- Aston Carter (Dallas, TX)
- …Receivable Analyst is a pivotal role in a fast-paced and goal-oriented collections department. The position involves managing collection calls and ... account adjustments, small balance write-offs, customer reconciliations, and processing credit notes. Responsibilities + Reduce delinquency for assigned accounts. +… more
- US Tech Solutions (Houston, TX)
- …refund requests to Collections Manager where applicable. + Review aged credit balances to ensure adherence to the Company 's escheatment policy. ... **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through...and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate… more
- Robert Half Accountemps (Garland, TX)
- …supervisor for further action. * Maintain detailed and accurate records of collection activities within the company 's accounting system. * Collaborate with ... Texas. In this role, you will manage customer accounts, ensuring timely collection of outstanding balances while maintaining accurate records and resolving payment… more
- Ameren (St. Louis, MO)
- …Assigned to Credit Work: Review residential and commercial accounts in collections and make recommendations to Credit Advisors regarding disconnection of ... disputes in a manner which reflects well upon the Company . Provide timely updates on the workload and areas...guidelines. Work with Credit Advisors in handling credit and collection adjustment matters. Assist … more
- Caterpillar, Inc. (Nashville, TN)
- …from time to time by Dealers and internal staff. Explains documentation, credit evaluation, sales promotions, merchandising programs, quoting, collections , cash ... inclusion and respect drive the decisions made by our company , teams and people. This is why we are...and a minimum of 4 years exempt experience in credit , customer services, collections , marketing, financial statement… more
- LTD Global (Livermore, CA)
- …plus. + Experience in the financial industry in a commercial lending or credit approval role may substitute for collections -specific experience. + Requires ... experience. Experience in the financial industry in a commercial lending or credit approval role may substitute for collections -specific experience. Requires… more
- Robert Half Finance & Accounting (Richmond, VA)
- …* Identify opportunities for process improvements to enhance efficiency in credit evaluations, collections , and cash applications. * Maintain and ... and developing strategies to manage outstanding balances. * Familiarity with commercial collections and credit evaluation processes. * Experience with accounting… more