- Cadence Design Systems, Inc. (San Jose, CA)
- …manage key relationships with Cadence account managers/directors and customers. Title: Sr. Credit & Collections Specialist Location: Sandy, Utah, Phoenix, AZ, ... corporate office, and we are looking for a Sr. Credit & Collections Specialist to join our...including interaction with a large customer base. + Some credit experience preferred . + Proficiency in Microsoft… more
- Curia (Albany, NY)
- …documentation support * Maintain up-to-date information of Credit & Collections SharePoint site * Identify and implement collection optimization actions ... * And more! Responsibilities * Ensure compliance with Corporate Credit & Collection policy * Oversee the...relevant field preferred and 5+ years of credit and collections experience * Intermediate background… more
- Robert Half Finance & Accounting (Birmingham, AL)
- …operations. This critical role will oversee accounts receivable (AR) aging, commercial credit decisioning, and collections , ensuring optimal cash flow and risk ... Responsibilities: + Manage AR aging reports and ensure timely collections from commercial clients. + Make informed credit...and guidelines to mitigate risks. + Prepare and present credit and collection reports to leadership. Why… more
- Bank of America (Austin, TX)
- …terms/documents with clients and attorneys **Desired Qualifications:** * Strong commercial credit training preferred **Skills:** * Business Development * Loan ... Structured Credit Executive - Private Bank Houston, Texas;Austin, Texas...ongoing management) * Experience partnering with client teams on collection of information from clients in a timely manner… more
- Cisco (Research Triangle Park, NC)
- …Capital Sales, Collections , Operations, and Legal. Your Impact As a Credit Manager at Cisco you are accountable for underwriting, negotiating, and assuring the ... principles * Understands impacts of contract defaults on revenue recognition and credit reserves Preferred Qualifications: * Proven history of being trusted… more
- Berry Global (Evansville, IN)
- …experience in Accounting or Finance preferred . + Minimum of 5 years commercial collection and credit experience preferred . + Ability to gather and ... us on LinkedIn (https://www.linkedin.com/company/berryglobal) or Twitter (https://twitter.com/BerryGlobalInc) . **_PURPOSE:_** Collection and maintenance of Accounts Receivable for account assignments.… more
- WESCO (Pittsburgh, PA)
- …years preferred . + Experience with **liens and bonds** in a construction credit and collections environment is preferred . + Computer system applications, ... As a **Lead Analyst - Credit and Collections ** working within our.... + 2 years of commercial, business to business, credit and collection experience in a high… more
- Eastman (Kingsport, TN)
- …Experience analyzing and presenting financial data is preferred * Prior experience in credit analysis or collections is preferred * Prior experience with ... collection strategies to optimize cash flow and reduce credit risk * Analyze customer payment patterns to identify...required. Degree in Business, Accounting, Finance or Supply Chain preferred Experience * 3+ years of experience in business… more
- Bank of America (New York, NY)
- …to influence others while building strong partnerships **Desired Qualifications:** *Commercial Credit training strongly preferred **Shift:** 1st shift (United ... Structured Credit Executive New York, New York **Job Description:**...and ongoing management) o Partner with client teams on collection of information from clients in a timely manner… more
- Bank of America (Greensboro, NC)
- …in decision making **Desired Qualifications:** * College degree or commensurate work experience preferred * Credit Assistance and collections experience * ... Spanish Credit Assistance Specialist Internal Recovery 2nd Shift Greensboro...the right solution for the client while staying within collections compliance guidelines + Demonstrates empathy for the client's… more
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