- Curtis Lumber Co. (Ballston Spa, NY)
- … applications and give recommendations for credit limit and terms, involving AR/ Credit Supervisor for approval. + Collection of past due accounts ... branch Admin's dunning efforts + Maintain the corporate Accounts Receivable/ Collection policy + Maintain customer files + Handle customer... credit policy + Recommend changes in the credit policy to AR/ Credit Supervisor … more
- US Foods (Rosemont, IL)
- …remote anywhere in the US except Hawaii or United States Territories. The National Credit Coordinator provides credit and collections support for national ... courtesy and demand letters as necessary to effect proper collection + Prepares annual credit reviews/ write-ups... credit limits in accordance with the Corporate Credit Policy. + Assists their manager or supervisor… more
- Robert Half Accountemps (Brea, CA)
- …the Credit Supervisor . * Maintain compliance with established credit and collections policies while performing day-to-day account management. * Undertake ... discrepancies, and ensuring the accuracy of financial records within the Credit and Collections Department. Responsibilities: * Reconcile customer chargebacks… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … team and timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit ... process improvement to enhance collection effectiveness Requirements The ideal Collections Supervisor will preferably have a Bachelors degree in… more
- Aston Carter (La Vergne, TN)
- Job Title: AR/ Collections AssociateJob Description Under the guidance of the Credit and Collections Supervisor /Manager, the AR/ Collections Associate ... release customer account holds as necessary. + Collaborate with collection agencies to assign accounts and respond to inquiries....+ Perform other essential duties as assigned by the supervisor . Essential Skills + 1+ years of Accounts Receivable… more
- White Cap (FL)
- …the driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit ... policies that align with the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description We are in search of a Collections Supervisor to join our team in Wilmington, Delaware. The role entails overseeing our collections efforts, ... using Customer Relationship Management (CRM) tools For more information on this Collections Supervisor role and other full-time accounting and finance… more
- Adecco US, Inc. (Whiteville, NC)
- …deferrals on accounts based upon written policy guidelines. + Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more
- Oriental Bank (San Juan, PR)
- …Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards and ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes...internet payment system. + Transcribes all of the payment collections performed in the collection information system.… more
- Brookfield Properties (Charleston, SC)
- …career with a purpose-driven team. Job Description Primary Responsibilities: The Collections and Evictions Manager is primarily responsible for establishing and ... team to execute the day to-day functions of the Collections department. Skills & Competencies: + 8+ years' experience...with service and/or technology providers to optimize the overall credit risk of the portfolio. Monitors and evaluates all… more