- Love's Travel Stops & Country Stores (Houston, TX)
- **BASIC PURPOSE** : Sr. Credit Analyst is a leadership role for an advanced Credit professional who will be responsible for overseeing the credit analysis ... function, managing high exposure credit portfolios, driving credit risk strategy, and ensuring alignment with organizational goals. This role involves high level… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …credit KPIs. **What Are We Looking For** + 2+ years in credit , collections , or accounts receivable. + Strong communication, organizational, and ... 9,000 employees. **What You'll Be Doing** + Manage daily collections and maintain strong customer relationships. + Respond to...problem-solving skills. + Experience with ERP systems and knowledge of credit processes. +… more
- Berkshire Hathaway Energy (Omaha, NE)
- …strict adherence to legal, regulatory and banking parameters concerning the extension of credit and collection of accounts receivable. Participates in obtaining ... and, as necessary, recommend higher limits. Supports credit analysts in assessing credit risk with difficult collection matters when necessary. Serves as an… more
- Hussmann Corporation (Suwanee, GA)
- …working capital goals. A successful candidate will perform a wide variety of credit and collections functions for a defined portfolio of Hussmann's customers. ... + Monitor outstanding receivables and DSO utilizing multiple ERP's and supporting systems . Focus on delinquent invoices and other opportunities that are apparent by… more
- Guidehouse (San Marcos, CA)
- …three days working from home._** **Position Summary** The The **Cash Posting & Credit Balance Supervisor** is knowledgeable in all aspects of payment processing and ... responsible for the on-line posting of all accounts receivable payments, balancing system , posting the daily deposit and preparing payment summary information for… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Credit Services Recovery Specialists at Huntington provide "Simply the Best" customer service at all times.Duties & Responsibilities: + ... to negotiate balance in full or make. + Updating collection files and completes all necessary paperwork. + Negotiating...diploma or GED + At least 1 year of collections experience Preferred Qualifications: + Must have excellent written… more
- Ferguson Enterprises, LLC. (Metairie, LA)
- …for purchase order delivery, invoicing, and payment, and handle a wide variety of credit and collection functions. + Monitor invoice status and root cause issues ... customer relations and minimizing outstanding debts. + Maintain consistency between credit and collection activities and the organization's overall customer… more
- OneMain Financial (Irving, TX)
- **Senior Analyst, Auto Credit Operations Analytics** **Location: Irving, TX (hybrid)** OneMain Financial is looking for a Senior Analyst to join our Credit ... mitigation strategies. These strategies include, but not limited to, collections strategies, repossession and remarketing strategies and borrower assistance… more
- SMBC (New York, NY)
- …to ensure compliance with business and institutional guidelines and ensure data integrity in the credit systems . * Assist in the credit approval process for ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Sysco (Houston, TX)
- **Summary:** The Credit & Collections Customer Care Specialist is responsible for receiving and responding to inbound call inquiries from Sysco Customers, Sales ... party. The specialist needs to be able to perform credit inquiries, invoice retrieval and credit hold...for making decisions to release orders/accounts, note in the system why they made the decision on the release… more