- Performance Food Group (Salt Lake City, UT)
- **121402BR** **Job Title:** Credit Collections Analyst **Location:** CM SaltLakeCity (2571) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... the credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections , investigating and resolving customer… more
- Fujifilm (Helena, MT)
- **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... into high cash-generating zones. This position performs activities related to customer credit , collection , invoicing & dispute resolution. The position must sit… more
- DISH Network (Englewood, CO)
- …responsible for tracking, measuring, monitoring, and reporting performance data on our credit and collection processes. Additionally, this role will be involved ... + Experience with SQL or Python + Experience with credit and/or collections a plus + Proficiency...successfully complete a pre-employment screen, which may include a drug test and DMV check. Our company is committed… more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The AVP, Collections and Recovery Strategy Model Management is a key contributor and lead analyst within the Model ... activities. The role will also work closely with the Collections Strategy and Recovery Strategy teams to provide assistance...quantitative discipline and 5+ years of experience in Risk, Credit , Consumer Lending or relevant experience and in lieu… more
- Republic Finance, LLC (Ponchatoula, LA)
- Overview & Responsibilities Republic Finance is looking to hire a team of Collection Associates at our Call Center Operations department in Ponchatoula, LA! Are you ... financial services industry for you, apply to be a Collections Associate today! ASK YOURSELF Do you conduct yourself...Associate position! A DAY IN THE LIFE OF A COLLECTION ASSOCIATE We give you all of the tools… more
- The Raymond Corporation (Reno, NV)
- …accounts and initiate collection actions based on due dates. * Report credit risks or bad debt information immediately to the manager. * Identify unapplied ... Raymond West is looking for a detailed Collections Specialist to join our Accounts Receivable team!...Due meetings and report on delinquent accounts. * Process credit card transactions as needed. * Create follow-up schedules… more
- PPL Corporation (Providence, RI)
- …soft off-on) + Perform physical offs + Perform ERT changes + Perform field collections - collecting cash, check, or credit card payments from residential and ... + Must be able to work shifts + DOT Drug testing is a requirement for this position \#RIE...physical offs + Perform ERT changes + Perform field collections - collecting cash, check, or credit … more
- Suburban Propane (Minoa, NY)
- **Overview** We are currently looking for a Collections Representative to deliver a high level of customer service by helping to resolve delinquent customer ... accounts. **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and...and emails) and follow-up on all items + Process credit card payments including posting to accounts and logging… more
- Crown Equipment Corporation (New Bremen, OH)
- Credit Collection Specialist 1 Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class ... the efforts of Branch Management, General Managers, and Directors to accelerate the collection process. + **_Credit Review_** _-_ Monitor credit status on all… more
- Alamo Group Inc. (Selma, AL)
- …works to eliminate receivable delinquencies, and establishes/implements company/corporate credit / collections policies/procedures. Core Competencies for this ... + Ensure adherence to internal controls relative to cash/receivables and credit / collections via strict administration/implementation of credit / collections… more