- 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 (Oak, NE)
- Description The Collections Supervisor will oversee the collection efforts and delinquency controls of the company , ensuring money owed is billed and ... assignments and priorities. * Researches, develops, and facilitates collection & lien procedures according to company ...experience with liens as it pertains to GM/Contractors Requirements Collections - Commercial, Credit - Collections… more
- Jensen Precast (Reno, NV)
- …at our Corporate Office in Reno, Nevada. Our Credit and Collections Analysts follow our accounts receivable collection plan procedures while building ... **WHAT YOU'LL BE DOING** The Credit and Collections Analyst is a...reports; researching customer information on past-due accounts; and recording collection efforts and status of accounts. + Identifying customer… more
- Robert Half Accountemps (San Diego, CA)
- …and recommend credit decisions based on analysis. + Establish and maintain credit limits in compliance with company policies and risk guidelines. + Monitor ... Description Robert Half is seeking a detail-oriented and analytical Credit Analyst to evaluate financial data, assess creditworthiness, and support decision-making… more
- Doosan Bobcat (Blenheim, SC)
- Credit & Collections Coordinator (m/f/d) Last...at Bobcat. Job Information Manage all aspects of the credit & collection process within the applicable ... we can unearth something extraordinary. We are looking for Credit & Collections Coordinator to join our...market. Role & Responsibility Cash Collections : + Collection of all due receivables… more
- Sysco (Somerset, NJ)
- …coordinate and monitor the daily activities & performance of Credit & Collections team to assure compliance of standard Company policies, procedures, SOX, ... in the world. Learn more by visiting www.guestworldwide.com **Position Summary:** The Credit & Collections Supervisor is responsible for the maintenance and… more
- Amrize (North Las Vegas, NV)
- Credit and Collections Analyst Requisition ID:...for the review and process of customer requests for credit . + Engages in vigorous persistent collection ... aging reports to analyze and determine which accounts to pursue for collection activities. + Prepares accurate credit related reports for management. +… more
- Textron (Wichita, KS)
- ** Credit & Collections Analyst** Textron Aviation has been inspiring the journey of flight for nine decades through the iconic and beloved Cessna and Beechcraft ... customer satisfaction and promoting business growth\. Works within the Credit & Collections team to perform the...respect to requests for new and/or increased open account credit limits\. * Collaborate on collection and… 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 ... Support **Position Summary** This position is responsible for the collection of 30 - 90 day accounts via an...values + Basic knowledge of federal regulations related to credit and collections + Seeks out and… more
- Leprino Foods (Denver, CO)
- Credit and Collections Specialist (Denver) Within our Corporate Finance team located in Denver Leprino is seeking a Credit and Collections Specialist to ... with customers through thoughtful communication to ensure timely payments. + Coordinate collection efforts and use sound judgment to help minimize aging accounts… more
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