- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience… more
- Hussmann Corporation (Bridgeton, MO)
- …with financial ERP systems , Oracle, Microsoft Dynamics or SAP preferred. + System implementation experience a plus (ERP / collections modules / 3rd party ... **Overview** This position will have responsibility for credit and collections reporting, credit...field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School… more
- Bridgestone Americas (Nashville, TN)
- …assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and maintaining ... customers and industries. **Job Category** Finance **Position Summary** The Sr. Manager - Credit , Collections , and Underwriting will oversee the credit … more
- OrePac Building Products (Wilsonville, OR)
- … Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk, Credit Collections Specialist, Commercial Underwriter, Credit Analyst, ... Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk, Credit Collections Specialist, Commercial Underwriter, Credit Analyst, … more
- Robert Half Finance & Accounting (Kettering, OH)
- …communication skills * Advanced knowledge of Microsoft Excel * Familiarity with industry-specific credit systems and tools is essential. Robert Half is the ... ** Our client, a GROWING Dayton based company, is seeking a results-driven Credit / Collections Supervisor/Manager to lead the credit and collections… more
- Sysco (Somerset, NJ)
- …in the world. Learn more by visiting www.guestworldwide.com **Position Summary:** The Credit & Collections Supervisor is responsible for the maintenance and ... administration of credit limits, payment terms and collection of...of delinquent accounts receivable for all assigned accounts. The Credit & Collections Supervisor directs and coordinates… more
- Nexstar Media Group (Irving, TX)
- Job Description The Collections Specialist will support markets managing collection portfolios and various aspects of collections including customer ... calls, delinquency letters, 3rd party agency placement, and credit review for new account set ups. Assists with...review for new account set ups. Assists with other collection projects as required. Responsibilities: + Monitor email and… more
- Aston Carter (Plano, TX)
- …and analytical Credit & Collections Supervisor to lead our credit approval and collection efforts for construction-related accounts. This role is ... and payment histories to assess risk and establish appropriate credit limits. + Develop and implement effective collection...as needed. + Prepare and present regular reports on credit risk, collections performance, and account status… more
- Robert Half Finance & Accounting (Puyallup, WA)
- …to streamline procedures and improve operational efficiency within the credit and collections department. * Utilize systems such as Dynamics and Integra to ... Description We are looking for a Senior Credit & Collections Specialist to join...payments and maintain up-to-date customer account information in financial systems . * Conduct credit analysis to evaluate… more
- Sage (Lawrenceville, GA)
- …Credit / Collections Analyst Job Description: We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support ... the Credit and Collections teams for key strategic...retail channels. You'll play a vital part in managing credit decisions, customer accounts, and cash collection … more