- 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 ... with approximately 9,000 employees. **What You'll Be Doing** + Manage daily collections and maintain strong customer relationships. + Respond to credit -related… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- …AT PRIMEFLIGHT** The Credit Controller is responsible for managing the credit and collections process, ensuring the timely collection of payments and ... role involves overseeing multiple accounts, assessing creditworthiness, and implementing effective credit policies. The Credit Controller will analyze financial… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and can inspire their team to excel. Key Responsibilities: + Oversee daily credit and collections processes, including approvals, risk assessments, and account ... regulations. Required Qualifications: + 5+ years of hands-on experience in Credit and Collections , with a proven track record of managing portfolios effectively.… more
- Lowe's (Mooresville, NC)
- … Credit and Recourse programs. + Define and execute the overall credit underwriting and collections strategy, aligning with corporate objectives and Lowe's ... culture focused on excellence and accountability. + Ensure all credit and collections activities adhere to internal policies, audit requirements, and applicable… more
- AbbVie (San Juan, PR)
- …efforts. + Discusses with manager, when necessary, questionable or special requests for credit . Execute the established program for collections and follow-up of ... Finance + 0-2 years of experience in accounting/finance and in credit and collections . Knowledge of general accounting cycle, business and financial principles.… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …and growing distribution company, based in Sacramento. The role involves leading credit and collections processes and managing relationships with customers and ... * Lead periodic credit reviews and establish credit limits for customers. * Handle B2B collections... credit limits for customers. * Handle B2B collections and oversee billing functions. * Ensure accurate accounting… more
- Xylem (Charlotte, NC)
- …of local and regional statutory & regulatory compliance requirements for customer credit and collections management is preferred. + Demonstrate both the ... Join Xylem as our Global Business Services (GBS) Order-to-Cash (O2C) ** Credit Manager** , a critical leader responsible for driving consistency, compliance,… more
- Robert Half Accountemps (Concord, CA)
- …Concord, California. In this Contract-to-Permanent position, you will oversee essential credit and collections activities, ensuring compliance with company ... reports to identify and address outstanding balances. Requirements * Proven experience in credit and collections , including commercial collections . * Strong… more
- KONE, Inc (Philadelphia, PA)
- …in Finance, Accounting, Business Administration, or a related field (certifications in credit and collections management are a plus). _Other Hiring ... next career move to join our team as our ** Credit & Collection Supervisor** for KONE Americas NY Metro...managing a team to ensure they are proficient in collections motivate you? + Do you thrive in areas… more
- Generac Power Systems (Waukesha, WI)
- …of Generac equipment and solutions providing sales, service and rentals. The Manager Credit is responsible for management of the collections , credit , ... Administration, Finance or Accounting . 5-8 years of experience in credit and collections . 1-3 years supervisory experience . Accounting and financial controls… more
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