- Pilot Company (Knoxville, TN)
- …invoices for over-the-road fuel accounts; document customer activity and issues in collections software and SalesForce + Monitor and review daily receipts (multiple ... collect payments accordingly and timely activate/deactivate accounts to control credit exposure. Assist cash applications team with applying customer payments… 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
- City of New York (New York, NY)
- …"Professional Collection Specialist Designation (PCS)", offered by the Association of Credit and Collections Professionals (ACA) or an equivalent pre-approved ... Business Centers, City Register's Office, and the Land Records, Adjudication, and Collections Divisions. Customer Operations is charged with the processing of tax… more
- Fiserv (Coral Springs, FL)
- …Experience, and Education: Previous work experience in industries ranging from payment processor collections , bank collections , credit card collections , ... quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw...make a difference at Fiserv. **Job Title** Accounts Receivable Representative What does a great (Accounts Receivable Representative… more
- Warren Equipment Company (Midland, TX)
- **Description** **TEAM UP WITH US!** The Regional Credit Manager is responsible for directing and coordinating activates involved in customer credit ... DO:** + Approves or rejects applications of prospective customers applying for credit by investigating and verifying the financial status and reputation of the… more
- Sysco (Houston, TX)
- **Position Summary** The Credit & Collections Customer Care Specialist is responsible for receiving and responding to inbound call inquiries from Sysco ... party. The specialist needs to be able to perform credit inquiries, invoice retrieval and credit hold...(eg, Cora/Salesforce) **Physical Demands** The physical demands described are representative of those that must be met by an… more
- UGI Corporation (King Of Prussia, PA)
- Region Credit Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. Requisition Number: 28127 When you work ... Reduce order interruption due to better communication and resolution of credit blocks. Reduction of third-party involvement for delinquent customers, reduction in… 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 ... tasks to the relevant party. The specialist needs to be able to perform credit inquiries, invoice retrieval and credit hold release analysis while having a… more
- Concentrix (Arnold, MO)
- …"Job Details **Banking Customer Service Representative (On-Site)** Operations (https://jobs.concentrix.com/job-search/?category=Operations) Location Arnold, ... (https://concentrix-usa.talkpush.com/site/campaigns/Z2lkOi8vYXN0cmFldXMvQ2FtcGFpZ246OlJlY29yZC80NTQ/apply?1=1&source=concentrixCareerWebSite) **Summary** The Banking Customer Service Representative interfaces with customers via inbound/outbound… more
- Concentrix (Arnold, MO)
- …"Job Details **Banking Customer Service Representative (On-Site)** Operations (https://jobs.concentrix.com/job-search/?category=Operations) Location Arnold, ... (https://concentrix-usa.talkpush.com/site/campaigns/Z2lkOi8vYXN0cmFldXMvQ2FtcGFpZ246OlJlY29yZC8xMDQ4/apply?1=1&source=concentrixCareerWebSite) **Summary** The Banking Customer Service Representative interfaces with customers via inbound/outbound… more