• SYSCO (Minneapolis, MN)
    …of customer satisfaction through customer service activities, and overseeing collection activities. This position often requires working non-traditional hours ... lines sold by Sysco; necessary inter-department communications related to certain sales, credit , and customer service activities; Sysco credit terms and general… more
    Radancy (06/17/24)
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  • POAH Communities (Salem, MA)
    …of vacancies, and waitlists Manage occupancy activity, including rent collection , annual and interim certifications, utility allowances, and move-ins/-outs Oversee ... Other related tasks as assigned Requirements and Qualifications Some post-secondary education preferred At least 7 years of property management experience TCS and/or… more
    JobGet (06/17/24)
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  • Senior Credit / Collections Manager

    nVent (Anoka, MN)
    …solutions. **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Oversee the Regional Credit & Collection and AR Leaders, leading organizational talent through ... the business to understand changes that may impact the Credit & Collection teams. + Drive method...years experience in leading and managing teams. + Certified Credit designation preferred . + Global experience an… more
    nVent (05/03/24)
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  • Senior Credit Analyst

    M&T Bank (Mesquite, TX)
    …SKILL REQUIREMENTS** * BA/BS Degree, preferably in Finance or Accounting. * Formal credit training preferred . * 7-10+ years of related experience preferred ... knowledge of other departments such as Sales, Funding and Collections , and the interaction with the Credit Department. * Good working knowledge of credit more
    M&T Bank (05/17/24)
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  • Credit & Collections Analyst

    nVent (Anoka, MN)
    …or other Credit Professional Organization is preferred + 5+ years credit & collection experience in business-to-business trade credit environment + ... partners to ensure the flow of outbound orders and collection of invoices is balanced, controlled and within the...systems advantageous + Skilled in assessing risk of extending credit in moderately sophisticated situations preferred **WE… more
    nVent (06/06/24)
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  • Credit Coordinator

    Ferguson Enterprises, LLC. (Round Rock, TX)
    collection agencies and/or writing off accounts receivables **Qualifications:** + Credit experience preferred + Ability to prioritize workload appropriately ... customers' complex projects simple, successful, and sustainable. Ferguson is currently seeking a Credit Coordinator to join our team! This is a Hybrid role based out… more
    Ferguson Enterprises, LLC. (06/06/24)
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  • Market Credit Manager - Wholesale…

    Ferguson Enterprises, LLC. (La Porte, TX)
    …the Finance field preferred + 5+ yrs Credit Management Experience preferred + Experience in Credit , Collections , and/or Accounts Receivables in the ... Texas location. If you have familiarity and experience with credit , collections and accounts receivable coupled with... Credit Manager, you will administer the daily credit and collection management duties of the… more
    Ferguson Enterprises, LLC. (06/07/24)
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  • Credit Supervisor

    Forward Air (Greeneville, TN)
    … approval process. This individual will work under the direction of the Manager, Credit and Collections and will supervise all staff members to ensure that ... point of contact for all account given to outside collections + Complete all credit departments' reports...+ Oversee and complete initial entry and maintenance of credit and collection account attributes in CDM… more
    Forward Air (06/11/24)
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  • Credit Manager

    Performance Food Group (Westlake, TX)
    … performance. + Ensure compliance with regulatory requirements and internal policies governing credit management and collections practices. + Serve as a primary ... tight deadlines. + Proficiency in Microsoft Office Suite and experience with credit management software preferred . + Professional certification (eg, Certified … more
    Performance Food Group (05/29/24)
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  • Credit Card Specialist - Bilingual

    Avnet (Richfield, OH)
    …Two years customer service experience required. + One to three years credit / collection experience preferred . + Strong communication skills ... credit card authorization for backorders. + Manages soft collection effort by customer contact. + Initiates full ...collection effort by customer contact. + Initiates full collection by providing pertinent information to Credit more
    Avnet (05/02/24)
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