- GRM Document Management (Miami Gardens, FL)
- …+ Generate monthly credit /debit logs + Create Purchase Orders in Accounting System + Monitor and process invoices from vendors weekly . Answer and transfer ... GRM Information Management is a leading provider of information management systems with over 35 years of experience. GRM's robust, cloud-based content services… more
- ITW (Troy, OH)
- …Simplicity, Trust, Respect and Shared Risk. Hobart Service is seeking a Credit Analyst. This position will support the organization regarding Accounts Receivable to ... complex information in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring payment plans. +… more
- Robert Half Accountemps (Milwaukie, OR)
- …corrective actions to address outstanding balances. * Maintain accurate records of all collections activities within the CRM system . * Respond to inbound ... Description We are looking for an experienced Credit Analyst to join our team in Milwaukie,...* Monitor accounts receivable reports to identify and prioritize collection efforts. Requirements * Proficiency in CRM systems… 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 ... great lengths to foster an engaged workforce in our Collections and Recovery teams. We are looking for colleagues...package maintenance. + Document all transactions and interactions across systems of record to ensure compliance and support quality… more
- Aston Carter (Tampa, FL)
- …involve gathering data from credit bureaus and other services, investigating credit standings, compiling reports, and assisting with collections . You will ... in setting up new accounts by entering data into systems and establishing a credit file with...Credit Supervisor. Essential Skills + Proficiency in AR, credit and collections , credit analysis,… more
- US Foods (Port Orange, FL)
- …+ Handles escalations as per matrix and best practices. + Manage all facets of collection . + Approve credit applications based on credit policy approval ... required. + 5 years' experience working in Finance or Credit / Collections is required. + 5 years' experience...in using a variety of web based and mainframe systems to perform job activities is required. + Experience… more
- Ferguson Enterprises, LLC. (Conyers, GA)
- … and processes + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and Visitation + ... millions in account receivable, where they will be responsible for the extension of credit and collection of the A/R. They will be expected to be engaged in the… more
- Performance Food Group (La Crosse, WI)
- …daily evaluate customers on credit hold. Document account activity on the Collection Note System . + Proactively identify accounts receivable risk and take ... a timely manner. + Maintain awareness of State and federal regulations affecting credit practices, bankruptcy, and collection activity. Gather and document due… 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
- State of Massachusetts (Haverhill, MA)
- …report directly to the Executive Director, Corporate and Community Education. The Non- Credit Registrar will oversee all student information systems (SIS) and ... integrity, streamline processes, and strengthen the visibility and integration of non- credit learners within institutional systems . *RESPONSIBILITIES: * _System… more