- Bridgestone Americas (Nashville, TN)
- …involves assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and ... skills. + Effective communication and leadership abilities. + Proficiency in financial software and ERP systems. ** Preferred Skills/Experience:** + Experience… more
- NCR VOYIX (Atlanta, GA)
- … guidelines are adhered to and issues quickly resolved + Daily review of collection reports to ascertain status of collections and balances outstanding and ... experiences in partnership with the world's leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique… more
- Choice Hotels (North Bethesda, MD)
- … calls, challenge resolution, customer service issues + Address escalated customer collections issues + Maintain notes of collection activities in Peoplesoft ... assigned/required Your Experience, Skills & Competencies + 1-3 years high volume corporate collections + Associate or bachelor's degree preferred + Knowledge of… more
- Leviton (Melville, NY)
- …accurate documentation, including invoices, statements, and dunning letters, to accelerate collections . Evaluate credit applications and collected financial data ... accurate documentation, including invoices, statements, and dunning letters, to accelerate collections . Evaluate credit applications and collected financial data… more
- Robert Half Finance & Accounting (Auburn, MA)
- …company operations for billing and collections * Independently lead the Collections function to ensure prompt and orderly collection of billed transactions; ... Systems, Accounts Receivable (AR), Answering Inbound Calls, Billing Functions, Collection Processes, B2B collections , Business-to-business (B2B), Customer… more
- IT1 (Tempe, AZ)
- …financial review, and creating action plans with customers and the Credit and Collections Manager + Escalate collection activities as required + Determine the ... on credit hold in collaboration with the Credit and Collections Manager + Perform collection calls on...Receivable experience + 3+ years in credit and B2B collections + AA or BS/BA in Accounting preferred… more
- Performance Food Group (Salt Lake City, UT)
- …and the sales team to obtain missing information) + Utilize the SAP Financial Supply Chain Management tools including the Collection Module, Credit Module ... **125492BR** **Job Title:** Credit Collections Analyst **Location:** CM SaltLakeCity (2571) **Job Description:**...reports on past-due A/R by customer to help facilitate collection + Monitor customer licenses and certificates to ensure… more
- FM (Johnston, RI)
- …+ Monitoring and collection of all premiums due with focus on collections within specified due dates to minimize penalty to surplus. + Timely follow-up and ... and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a...work experience **Required Work Experience:** + 1+ year in collections **Highly Preferred Work Experience:** + 2+… more
- Robert Half Accountemps (Minot, ND)
- …as part of a team. * Knowledge of collection laws and regulations ( preferred ). Requirements Collections - Commercial, Credit - Collections , Collection ... Description We are looking for a Senior Collections Specialist to join our team on a...and manage an accounts receivable portfolio to ensure timely collection of outstanding balances. * Contact customers by phone,… more
- Sodexo (Cheektowaga, NY)
- **Role Overview** **Sodexo** is seeking a ** Collections Specialist** reporting to the ** Financial Shared Services Credit & Collections Lead** in Cheektowaga, ... **What You Bring** + Associates degree or equivalent experience in Accounts Receivables/ Collections + Experience with Microsoft Excel preferred + Experience with… more