- Robert Half Accountemps (Northwood, OH)
- …from remote to in-office work. * Familiarity with industry best practices and compliance standards in credit and collections. * Demonstrated ability to work ... Accounts Receivable Manager and team to address outstanding balances and implement credit holds as necessary. * Utilize Salesforce and laboratory systems to track… more
- Banc of California (Camarillo, CA)
- …past-due collections; financial reporting collection, organization, and analysis; covenant compliance testing; + Performs credit and financial statement ... and payment delinquencies resolutions. Participates in initial financial analysis and credit presentations to Credit Administration. Performs all duties in… more
- Neuberger Berman (New York, NY)
- …reporting, etc. + Managing all communication with lenders + Oversight and compliance of fund credit facilities by accurately comprehending and interpreting ... of funds, secondary investments, co-investment and direct investment areas, including private credit . NB Private Credit lends money to Private Equity sponsored… more
- BMO Financial Group (Tampa, FL)
- …role will make credit decisions and recommendations in accordance with sound credit -granting principles and in compliance with Bank Policies & Procedures. + ... efforts across the state. Facilitates decisioning and analysis of all types of credit information to support lending decisions and processes for the bank. Maintains… more
- Performance Food Group (Fairfield, OH)
- …of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows up on any problems. + ... + Sets up new customer accounts by determining pricing; works with Credit Department for initial authorization; other center personnel for scheduling order-taking,… more
- Performance Food Group (Chattanooga, TN)
- …of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and following up on any issues. + ... Sets up new customer accounts by determining pricing; works with the Credit Department for initial authorization; and other center personnel for scheduling… more
- Performance Food Group (Jackson, MS)
- …of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows up on any problems. + ... + Sets up new customer accounts by determining pricing; works with Credit Department for initial authorization; other center personnel for scheduling order-taking,… more
- Performance Food Group (Hartford, CT)
- …of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows up on any problems. + ... + Sets up new customer accounts by determining pricing; works with Credit Department for initial authorization; other center personnel for scheduling order-taking,… more
- Performance Food Group (Hillsboro, OR)
- …of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows up on any problems. + ... + Sets up new customer accounts by determining pricing; works with Credit Department for initial authorization; other center personnel for scheduling order-taking,… more
- Performance Food Group (Montgomery, IL)
- …of individual accounts. + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows-up on any problems. + ... basis. + Sets up new customer accounts by determining pricing; works with Credit Department for initial authorization; and other center personnel for scheduling of… more