- Sysco (Omaha, NE)
- …credit hold policy; reviewing customer account status, payment performance, and sales collection action before approving/declining order release. + *Provides ... analytical information to the assigned Account Executives, Marketing Associates, and District Sales Managers to maintain collections and manage risk within… more
- Sysco (Portland, OR)
- …account status, payment and collections . + Provides communications to SC'S( Sales Consultants), on customer accounts. Handles escalated collection accounts. + ... **JOB SUMMARY** Responsible for the organization's credit policy including the assessment of credit...terms to a new customer and/or supplier accounts * Collection and maintenance of customer accounts * Follow-up correspondence,… more
- Sage Hospitality Group (Savannah, GA)
- …required. + Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales ... cost expenditures. + Business planning in line with forecasted sales and costs including guidance to department heads. **P... meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and… more
- GRM Document Management (Miami Gardens, FL)
- …to maintain the company's collection efforts for our customers. The Collection Representative will work with Billing, Administration, Sales , and Management ... orders and process incoming invoices from vendors. Job Responsibilities + Make daily collections call to assigned account base. + Document and update daily activity… more
- Ferguson Enterprises, LLC. (Halethorpe, MD)
- … Specialist regarding credit management and customer service. + Administers daily collection activities and assists Area/ Credit Managers in the credit ... of the market. + Coordinates with inside and outside sales to provide best-in-class customer service. Partners with all... Credit Management experience preferred + Experience in Credit , Collections , and/or Accounts Receivables in the… 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 ... Manager. + Focus on improving customer payment schedules, increasing Ferguson's collection percentage and reducing Days Sales Outstanding (DSO), past due… more
- Citizens (San Francisco, CA)
- …& centers of excellence to support portfolios ensuring soundness & implementation of credit and collections policies in partnership with shared collections ... in first line risk management. The Private Bank Consumer Credit Risk and PM Lead position is a critical...risk appetite and profitability informed by market and field sales feedback. This role partners with business leadership to… more
- Pilot Company (Knoxville, TN)
- …to ensure collection of outstanding accounts receivable and minimize company credit exposure along with providing customer support as needed. In this role you ... technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing. Founded in 1958 by Jim A....would: 1. Perform collection of past-due invoices for over-the-road fuel accounts; document… more
- Robert Half Finance & Accounting (Bristol, PA)
- …holds for assigned accounts. Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. * Proficiency in Microsoft Excel ... Description We are looking for a detail-oriented Credit Analyst to join our team in Bristol,...will be responsible for managing accounts receivable, ensuring timely collection of past-due balances, and maintaining accurate financial records.… more
- Cardinal Health (Dublin, OH)
- … underwriting, establishing bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for ... with both internal and external customers to make various credit decisions + Partner with collections team to drive management of AR portfolio and mitigate… more