- Robert Half Finance & Accounting (Charlotte, NC)
- …improve collection rates and reduce outstanding debts. * Ensure compliance with company credit and collection policies and applicable regulations. * ... role, you will be responsible for managing the B2B collection of outstanding payments, ensuring compliance with company...and/or consumer collections . * Strong understanding of credit and collection processes. * Proficiency in… 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 (Minneapolis, MN)
- …to identify and address potential collection issues proactively. * Prepare detailed credit and collections reports for management on a monthly basis. * ... Description We are looking for a skilled Credit / Collections Supervisor to oversee and optimize...operations. This role is vital for ensuring the timely collection of receivables, reducing financial risk, and maintaining strong… more
- Aston Carter (Carmel, IN)
- …and Collections Specialist Job Description The Credit and Collections Specialist is responsible for managing the company 's accounts receivable portfolio, ... by providing necessary documentation. Essential Skills + Proficiency in invoicing, reconciliation, collections credit , and data entry. + Experience with filing… more
- Comcast (Philadelphia, PA)
- …**Job Summary** Responsible for creating and executing the strategy of the Credit , Collections & Fraud function. Creates financial policies, procedures, controls ... and write-offs. + Oversees the management of Cable Division Credit and Collections staff which includes contribution...+ Ensures compliance to all Federal and State Fair Credit Reporting and Debt Collection laws as… more
- Sysco (Little Canada, MN)
- …Receivable, supervising Accounts Receivable clerks and pursuing late payments. Process credit applications, perform collections , and maintain accurate customer ... train, motivate, and discipline the staff. Enforce the corporate credit policy and assure the company is...discipline is preferred. **Experience Required:** Two years of intensive collection work. One year of supervisory experience. Two to… more
- Robert Half Finance & Accounting (Newmarket, NH)
- Description About the Role We are seeking an experienced Credit and Collections Specialist to join a dynamic finance team. This role is critical in managing ... disputes and ensure timely payments. + Build trust with customers while achieving collection goals. Credit Management + Assess creditworthiness of new and… more
- Simplot (Boise, ID)
- Credit Analyst The JR Simplot Company is a diverse, privately held global food and agriculture company headquartered in Boise, Idaho. We are a true ... farm-to-table company with an integrated portfolio including food processing and...investigate, review and approve or decline domestic and international credit applications and credit orders within delegated… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for a skilled Credit Collections Representative to join our team in Lewisville, Texas. This role requires a detail-oriented individual ... with strong expertise in business-to-business collections and credit analysis, particularly within the...excellent opportunity for you. Responsibilities: * Initiate and manage collection calls to ensure timely payments from customers. *… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- Accounts Receivable Credit & Collections Specialist position is responsible for proactively working with customers to collect past due invoices and to ensure ... intercompany account reconciliations, reconciling customer account balances, and performing credit analysis and collection on accounts. This... limits, place accounts on hold as necessary for collections . + Set and meet weekly collection … more