• Credit & Collections

    Sysco (Somerset, NJ)
    …organization in the world. Learn more by visiting www.guestworldwide.com **Position Summary:** The Credit & Collections Supervisor is responsible for the ... maintenance and administration of credit limits, payment terms and collection of...of delinquent accounts receivable for all assigned accounts. The Credit & Collections Supervisor directs… more
    Sysco (07/18/25)
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  • Credit Analyst III

    Duquesne Light Company (Pittsburgh, PA)
    …The Credit Analyst will support a team lead and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process and ensuring that it is being carried...work with IT to implement improvements + Work with Supervisor of Credit to review vendor contracts… more
    Duquesne Light Company (07/16/25)
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  • Credit / Collections

    Robert Half Finance & Accounting (Greenwood Village, CO)
    …Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager. The Collections Manager should have a bachelor's degree and ... 7+ years collections experience. The Collections Manager should have management experience of at least 4 people. The Collections Manager should have… more
    Robert Half Finance & Accounting (07/12/25)
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  • Credit Specialist Regional

    Crown Equipment Corporation (New Bremen, OH)
    …limits can be extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment ... and established Company guidelines; escalate complex review findings to Supervisor . + **_New Customer Credit Limit Set-up...of credit for new customers. Confer with Credit & Collections Manager if limits/terms are… more
    Crown Equipment Corporation (07/29/25)
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  • Credit Coordinator

    Do it Best Corp. (Fort Wayne, IN)
    …Wayne, IN Level: Hourly Department / Company : Finance / Do It Best Reports to : Credit Supervisor About the role: The Credit Coordinator plays a key role in ... finance department by assisting in processing new member applications, including facilitating credit reference checks on new applications. The Credit Coordinator… more
    Do it Best Corp. (08/02/25)
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  • Credit Specialist

    United Rentals (Charlotte, NC)
    …and automated collection letters + Collect, review, evaluate and prepare credit recommendations for Credit Supervisor on additional action deemed ... equipment rental provider, **come build your future with United Rentals!** As a Credit Specialist, your ability to assess, negotiate and collect on open account… more
    United Rentals (08/08/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    … training to the Collections Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role will also involve account ... is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due...balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections more
    Bio-Techne (07/27/25)
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  • Collections Supervisor

    Robert Half Finance & Accounting (Pennsauken, NJ)
    … team and timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit ... process improvement to enhance collection effectiveness Requirements The ideal Collections Supervisor will preferably have a Bachelors degree in… more
    Robert Half Finance & Accounting (07/09/25)
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  • Credit Collection Specialist 1

    Crown Equipment Corporation (New Bremen, OH)
    Credit Collection Specialist 1 Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class ... Branch Management, General Managers, and Directors to accelerate the collection process. + Credit Review - Monitor...Supervisor on monthly basis. + Miscellaneous - Monitor credit status on all assigned accounts. Research and reconcile… more
    Crown Equipment Corporation (06/10/25)
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  • Credit and Collections Specialist

    Fairbanks Scales Inc. (Mission, KS)
    …with AR Specialist to research payments and account reconciliations. + Report on collections activities with supervisor and assist in preparing monthly reports. ... Respond to customer inquiries, communicate with field staff on collection issues and disputed items. + Determine credit...and payment history. + Make recommendations for third party collections to supervisor . + Assist supervisor more
    Fairbanks Scales Inc. (08/02/25)
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