- Robert Half Finance & Accounting (Pompton Plains, NJ)
- …payment processing efficiently and securely. * Review, input, and post invoices to the system while ensuring accuracy. * Manage collections by following up on ... Administration, or a related field is preferred. * 3-5 years of experience in credit analysis, collections , billing, or accounts receivable, with a focus on… 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
- Zions Bancorporation (Los Angeles, CA)
- …impact. **Essential Functions:** + Responsible for day-to-day processing of Letter of Credit , Collection and Trade Finance transactions to facilitate revenue ... to terms/conditions and pays as directed. + Monitors Standby Letter(s) of Credit auto renewal(s). Processes Import/Export Documentary Collections , Trade Finance… more
- Bank of America (Newark, DE)
- …performance indicators + Works an established list of accounts on an automated collections system , auto-dialer, or manual calling and helps mitigate losses ... * Must have the ability to navigate multiple computer systems while interacting with the customer, as well as...* College degree or commensurate work experience preferred * Credit Assistance and collections experience * Inbound/Outbound… 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
- 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
- Ferguson Enterprises, LLC. (Portland, OR)
- … 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
- City of Detroit (Detroit, MI)
- Refuse Collection Packer Operator Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/5075086) Apply Refuse Collection Packer Operator Salary ... material and perform strenuous physical labor involved in refuse collection . Examples of Duties + Drive refuse packer to...Veteran Points: 0 - 15 points + Detroit Residency Credit : 15 point Licensing and Certifications Employees certified or… more