• Sr. Manager - Credit , Collections

    Bridgestone Americas (Nashville, TN)
    …assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and maintaining ... Policy Maintenance: Develop and maintain credit and collections policies and procedures in alignment with company...regulatory requirements. + Risk Management: Monitor and manage the company 's credit and collections risk,… more
    Bridgestone Americas (07/13/25)
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  • Credit and Collections Analyst

    White Cap (GA)
    …duties of the credit department within the guidelines set forth in the company credit policy. The execution of these tasks must be accomplished in the ... **_Position Purpose_** Responsible for the daily credit and collections management...company 's liquid assets and accounts receivable by conducting credit investigations on existing customers to extend or raise… more
    White Cap (06/25/25)
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  • Credit Manager (OTC&C)

    The Clorox Company (Durham, NC)
    …**Your role at Clorox:** The Credit Manager is responsible for the overall credit exposure and risk management of the Company , ensuring that customers meet ... their financial obligations while minimizing credit risk to the Company . This position...area's of risk and implements risk alleviation measures (reduce credit limit, increased collection pressure, etc). +… more
    The Clorox Company (07/04/25)
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  • Representative I, Credit

    Pilot Company (Knoxville, TN)
    …and payments to ensure collection of outstanding accounts receivable and minimize company credit exposure along with providing customer support as needed. In ... ** Company Description** Pilot Company is an...this role you would: 1. Perform collection of past-due invoices for over-the-road fuel accounts; document… more
    Pilot Company (08/08/25)
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  • Credit Coordinator

    Performance Food Group (Florence, SC)
    … terms based on performance. + Manage new accounts with company credit guidelines. + Communicate with drivers on collection /drop decisions and credits on ... **Position Summary:** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action… more
    Performance Food Group (08/08/25)
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  • Senior Credit Analyst

    Quad (Sussex, WI)
    …OF JOB Senior Credit Analyst is responsible for administering and enforcing company credit and collection policies and procedures, contributing to the ... assessment of credit worthiness and recommending credit limits. Management of portfolio to include collections...credit limits based on basic underwriting along with company and industry research within approved levels while recommending… more
    Quad (06/22/25)
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  • Market Credit Manager

    Ferguson Enterprises, LLC. (Spokane, WA)
    …duties of the credit department within the guidelines set forth in the company credit policy manual and ensuring consistency with the various approval limits ... a career that you are proud of, at a company you can believe in. The **Market Credit...their team are administering the daily credit and collection management… more
    Ferguson Enterprises, LLC. (08/08/25)
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  • Credit Analyst

    Brunswick (Fond Du Lac, WI)
    …talented Credit team, you will be responsible for administering and enforcing company credit and collection policies and procedures, contributing to the ... assessment of credit worthiness and recommending credit limits. Management of portfolio to include collection and ongoing monitoring of financial analysis of… more
    Brunswick (08/08/25)
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  • Credit Coordinator

    Performance Food Group (Westminster, MD)
    …+ Assist in reconciling accounts. + Manage new accounts with company credit guidelines. + Communicate with drivers on collection /drop decisions and credits ... **Position Summary:** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action… more
    Performance Food Group (07/18/25)
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  • Credit and Collections Rep

    WMCHealth (Kingston, NY)
    Credit and Collections Rep Company :...+ Prepares accounts to be sent to an outside collection agency using the Affinity system. Works directly with ... collection agencies in reporting patient or insurance payments and assists with questions they may have regarding account issues. + Works on the self pay reports… more
    WMCHealth (05/17/25)
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