- Upstone Materials (Rapid City, SD)
- …processes, and strategy * Drive customer communication and outreach strategies, credit & collections processes, pricing implementation, order processing, ... customer delivery schedules, delivery system support, and quotation preparation * Coordinate and direct effective utilization of resources, equipment, and sales/logistics personnel * Participate in construction and production planning processes, budgeting, and… more
- Southwire (Carrollton, GA)
- …a plus . Excellent reconciliation and proactive critical thinking skills . Previous Credit and Collections or related experience preferred. Southwire is an equal ... for AR Team as needed. . Assist Analyst with completing forms needed for Credit Risk Management forms and Customer . Send manual statements to customers on a… more
- Tucker Company Worldwide (Haddonfield, NJ)
- …and reporting to the ELT. + Lead BD-customer discussions re: rates, service, credit and collections , insurance, volumes not being met, both good and ... a shipper contract when a business award is imminent. + Regarding escalated credit and collection efforts, meet with accounting to maximize company efforts, while… more
- Sysco (City Of Industry, CA)
- …financial control, cost accounting, accounting, tax, treasury, accounts payable/receivable, and credit and collections . Leads analysis, planning, and control of ... and integrity your financial and full compliance with Sysco's policies + Support Credit function and Master Data Strategies for the enablement of SSMG's reporting… more
- Intuit (Mountain View, CA)
- …price quote (CPQ), contract lifecycle management (CLM), contract-based order and billing, and credit and collections . You will be responsible for leading the ... With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the… more
- ITW (Buena Park, CA)
- …order creation. + Credit Card Payment Processing/Posting: Process and post credit card payments accurately. + Collections Under $500: Manage collections ... for past due balances under $500, routing all collections to Troy. + Credit Application Support: When applicable, provide credit card payments accurately… more
- Columbia Bank (Phoenix, AZ)
- …repossession assignments, track asset performance, and support equipment evaluations for Credit , Funding, and Collections . This role involves coordinating with ... + Appraise equipment and establish fair market values for Credit , Funding, and Collections . + Maintain and update internal databases. + Ensure confidentiality… more
- Brightstar Lottery (Providence, RI)
- …Oversee end-to-end Order to Cash operations including revenue recognition, invoicing, collections , credit management, and reconciliations + Monitor aging ... leads the North America AR function, ensuring timely and accurate billing, collections , and cash application processes. This role is pivotal in maintaining healthy… more
- OneMain Financial (Wilmington, DE)
- …roles in Credit & Risk Analytics + Recruit for roles spanning: + Credit Risk Analytics + Collections Analytics + Marketing / Customer Acquisition Analytics + ... at least 8 years of combined experience with significant focus on analytics, credit risk, or quantitative roles.. We seek a talent acquisition professional who has… more
- BrightSpring Health Services (Englewood, CO)
- …by working towards individual and company goals for cash collections , credit balances, medical records, correspondence, appeals/disputes, accounts ... contracts in terms of medical policies, payments, patient financial responsibility, credit balances, and refunds + Verifies dispensed medication, supplies, and… more
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