- Stanley Black and Decker (Towson, MD)
- …grant credit purchase approvals, secured financing documentation, accounts receivable collections , own account termination process. As a Territory Credit ... a minimum of two to three years' experience of credit management. + Finance background preferred (ie...credit reports) + Understanding of debits, credits and collection . + Computer proficiency (MS Office - Word, Excel,… more
- Aston Carter (Point Of Rocks, MD)
- …attendance. Essential Skills + 2-3 years of experience in accounts receivables or credit and collections strongly preferred . + Proficiency in Microsoft ... Experience in construction or manufacturing. + Knowledge of D365 preferred . + Strong oral and written communication skills. +...environment is fast-paced, and hitting deadlines is crucial. The Credit and Collection Team consists of four… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- … credit screening and analysis, appraisal oversight, asset recovery, loan collections , loss forecasting, and ongoing credit quality monitoring and reporting. ... Key responsibilities include: + Chairing the Asset Recovery Committee, Credit Risk Subcommittee, and Collections Working Group....of a graduate banking program (eg, Stonier) is strongly preferred . + Formal credit training is required.… more
- Amrize (North Las Vegas, NV)
- …+ Required Work Experience: 3-5 Years + Required Training/Certifications: Association of Credit and Collections Professionals Training/Courses preferred . + ... Credit and Collections Analyst Requisition ID:... Credit and Collections Analyst Requisition ID: 13901 Location: North Las...for the review and process of customer requests for credit . + Engages in vigorous persistent collection … more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will… more
- Performance Food Group (Salt Lake City, UT)
- **125492BR** **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
- IT1 (Tempe, AZ)
- …review, and creating action plans with customers and the Credit and Collections Manager + Escalate collection activities as required + Determine the ... hold in collaboration with the Credit and Collections Manager + Perform collection calls on...+ 3+ years in credit and B2B collections + AA or BS/BA in Accounting preferred… more
- Bridgestone Americas (Nashville, TN)
- …assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and maintaining ... **Job Category** Finance **Position Summary** The Sr. Manager - Credit , Collections , and Underwriting will oversee the...preferred . + Minimum 8 years experience as a Credit Manager, Collections Manager, or Underwriting Manager… 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 received ... Communicates the status of delinquent accounts to the Senior Credit & Collection Manager or other appropriate...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