- Stark Exterminators (Macon, GA)
- …its revenue goals. Minimum Qualifications: + Collections Experience 1 year preferred + Understanding of basic credit and debit accounting principles + ... Middle GA Commercial GA | 16.00-20.00 per hour | Full Time Account Collections Coordinator Arrow Exterminators is looking to hire a full-time Account Collections… more
- Citizens (Johnston, RI)
- …you thrive in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. At ... is why we go to great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues with a positive attitude that are… more
- Oregon Tool, Inc. (Portland, OR)
- …customers' financial conditions and payment performance, and developing and implementing credit / collection policies and procedures. This role also manages the ... all aspects of accounts receivable operations, including cash application, reconciliations, collections , credit risk assessment, and policy compliance. Key… more
- Hotel Equities (Omaha, NE)
- …arrival. Register guests into the computer, verifying reservation, address, and credit information. Promote " preferred " guest program and provide recognition ... a remarkable Front Desk Agent for The Farnam, Autograph Collection in Omaha, NE. Hourly Pay: $18 per hour...of franchise honors program + Ensure all customers establish credit upon check-in. Improves timeliness of cash flow by… more
- MSC Industrial Supply Co. (Southfield, MI)
- …Some college is preferred . + Minimum of two years of commercial credit / collections experience is required. **SKILLS:** + CRT, PC experience is required. + ... RESPONSIBILITIES:** + Processes orders, addresses past due status, makes collection calls, reviews credit lines, and makes...are required. + Experience with JDE AS400 System format preferred - Compensation starting at $16 - $23.50 /… more
- Zions Bancorporation (Los Angeles, CA)
- …CA. **Essential Functions:** + Responsible for day-to-day processing of Letter of Credit , Collection and Trade Finance transactions to facilitate revenue ... to terms/conditions and pays as directed. + Monitors Standby Letter(s) of Credit auto renewal(s). + Processes Import/Export Documentary Collections , Trade… more
- Citizens (Johnston, RI)
- …you thrive in working in a fast paced environment that is ever changing? Our Collections and Recovery Specialist role may be the right career choice for you. At ... is why we go to great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues with a positive attitude that are… more
- Generac Power Systems (Waukesha, WI)
- …of view work together to ensure our customers have peace of mind. The Manager Credit is responsible for management of the collections , credit , cash, and ... This includes development of periodic cash forecasts, driving the collection efforts of the Company, development and implementation of...Finance or Accounting + 5-8 years of experience in credit and collections + 1-3 years supervisory… more
- Robert Half Finance & Accounting (Bowling Green, OH)
- …accounting team in Bowling Green, Ohio. This role is integral to managing credit and collections processes, ensuring financial accuracy, and supporting customer ... necessary. * Identify and recommend process improvements to enhance the efficiency of credit and collections operations. * Partner with cross-functional teams to… more
- GRM Document Management (Miami Gardens, FL)
- …or the public Requirements Education and Experience + Minimum 4 years of B2B collection experience preferred + Strong verbal and written communication skill + ... This position holds the responsibility to maintain the company's collection efforts for our customers. The Collection ...incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and… more