- Hussmann Corporation (Bridgeton, MO)
- …This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer credit ... Total Company . + Responsible for the overall credit and collections policy. + Evaluate the...field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School… more
- 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
- White Cap (Allen, TX)
- …for managing daily credit and collections activities in alignment with company credit policies. The role plays a critical part in mitigating credit ... the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs...while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past due balances, and… more
- Innovative Ag Services (Monticello, IA)
- …Primary Objective: The Credit & Collections Analyst enforces the company 's credit , collection , and billing policies and procedures by strategically ... **IAS is recruiting Credit & Collection Analyst I, II,...and other pertinent information to authorize new customers within company guidelines. + Effectively own and manage accounts receivable… more
- Brunswick (Fond Du Lac, WI)
- …As part of the talented Credit team, you will assist in administering company credit and collection policies, learn how creditworthiness is assessed, and ... payment timely from customers while learning best practices in credit and collections . + Assist with daily.... + Assist with daily worklist activities in our collection software, including recording notes and documenting important customer… more
- Cardinal Health (Dublin, OH)
- …customer relationships, collaborating with the sales and collections teams, managing credit risk for the company , and administering credit policies ... with both internal and external customers to make various credit decisions + Partner with collections team to drive management of AR portfolio and mitigate… more
- Zions Bancorporation (Midvale, UT)
- …is truly valued and you make a real difference, then you will be in good company . **The Credit Examiner will** : + Lead and assist in examinations reviewing ... the nation's premier financial services companies operating as a collection of great banks under local brands and management...on day one, 12 bank holidays, profit sharing and company -matched 401(k) contributions, Zions is dedicated to being an… more
- Penguin Random House (Westminster, MD)
- Credit and Collections Associate Bertelsmann Global Business Services operating through Penguin Random House is seeking an experienced ** Credit and ... standard guidelines, provides customer assistance in handling requests for credit and for the collection of delinquent...+ Working knowledge of PC programs. + Familiarity with company policy and credit and bankruptcy laws.… more
- Fujifilm (Helena, MT)
- …zones. This position performs activities related to customer credit , collection , invoicing & dispute resolution ** Company Overview** At FUJIFILM Healthcare ... **Position Overview** The Credit & Collections Specialist is a...credit hold status. + Assist with audit support collection and bad debt analysis. + Comply with all… more
- Aston Carter (Sacramento, CA)
- …and rehabilitation. + Proficiency in credit analysis, customer service, collection , reconciliation, credit & collections , accounting, credit ... Apply today to join a company where your credit work supports...outcomes. + Maintain accurate records of customer interactions and collection efforts in SAP ERP. + Support credit… more