- MRC Global (Charleston, WV)
- …credit applications. + Provide recommendations tied to the analysis and assessment of credit risk. + Keep up with the company 's lending protocols. + Reconcile ... and regular credit reviews. + Based on a review of aging reports or credit holds, push for collections to resolve delinquent accounts that are on hold. +… more
- Aston Carter (Rochester Hills, MI)
- Accounts Receivable Specialist ( Collections ) Job Description Join our dynamic team as an Accounts Receivable Specialist, where you will be responsible for managing ... collections and account cleanup for high-profile accounts. This role...hold or require legal demand letters. Responsibilities + Make collection calls on past due and near due accounts… more
- Paramount (Louisville, KY)
- …Requirements:** + Working experience in a similar role in Accounts Receivable, Credit , Collections and/or Billing + Degree in Business, Accounting, Finance ... mark on culture. **Overview:** Paramount is looking for a Collections Analyst to join the team! This role is...client relationships. The role requires the use of various collection methods and techniques to optimize cash flow and… more
- TEKsystems (Albuquerque, NM)
- …required. + Maintain complete and current knowledge of all federal and state consumer credit collection laws and regulations, ie SCRA, FCBA, UCC, BK Laws, FDCPA, ... + Determine the best course of action, consistent with collection standards, to increase the collection of...respectfully but with persistence and persuasiveness. + Maximize the collections and/or recovery of credit union assets… more
- Robert Half Accountemps (Charlotte, NC)
- Description Robert Half client is seeking a collections specialist to join the team. The ideal candidate will have previous business-to-business collections ... and exemplary customer service skills. Responsibilities + Creating and maintaining credit history files + Analyzing and assessing the creditworthiness of accounts… more
- The Hertz Corporation (Oklahoma City, OK)
- …of related field. + Prior leadership experience preferred. + Experience with collections procedures, credit policies, and financial regulations. + Ability to ... **A Day in the Life:** The Collections Supervisor is responsible for leading a team... Supervisor is responsible for leading a team of Collection Specialists which ensures the timely recovery of outstanding… more
- Robert Half Accountemps (Kalamazoo, MI)
- …experience in commercial and consumer collections . * Strong understanding of credit and billing collection processes. * Proficiency in Salesforce Sales Cloud ... Description We are looking for an experienced Collections Specialist to join our team in Kalamazoo,...with sales, accounting, and other internal teams to streamline collection processes. * Build and maintain positive relationships with… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections , Collection Processes, Billing Collection , ... customers for credit evaluation. * Refers uncollectable past due accounts to Credit Manager for review of possible collection or bade debt write off… more
- Robert Half Accountemps (Brookfield, WI)
- …and involves close collaboration with the credit manager to support the credit and collections department. Responsibilities: * Manage the aging of accounts ... Description We are looking for a dedicated Collections Specialist to join our team in Brookfield,...Generate credit reports and recommend adjustments to credit limits when necessary. * Prepare collection … more
- Ferguson Enterprises, LLC. (Humble, TX)
- …Manager for our **Humble** location. If you have familiarity and experience with credit , collections and accounts receivable coupled with an interest in ... credit information, evaluate credit risk, and approve or decline credit accounts, in accordance with established company policies and terms, in a… more