- HD Supply (Stafford, TX)
- …are met and/or exceeded. Responsible for DSO reduction, collections in relation to sales , and management of portfolio to maximize credit sales , while ... use of lien/bond rights or other appropriate forms of security. + Supervises credit personnel, including hiring, training and daily collection activity. Ensures… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …dispute resolution, mapping work processes + Participate in a collaborative / coordinated collection effort with Credit Analysts, Sales & Customer Service ... Credit & Collections Associate Requisition ID:...The selected candidate will work primarily with internal contacts ( credit , customer service, sales , finance ) coordinating… more
- Jack Link's (Minong, WI)
- …Lorissa's Kitchen, World Kitchens Jerky, Bifi and Peperami. Jack Links is looking for a Credit Analyst to support our Sales Finance area in our Minong, WI ... daily calls to various past due customers, including the collection of funds owed, in a B2B environment +... credit terms + Escalate key issues to Credit Manager, Sales and Leadership of potential… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... partnered with a thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for this role will… more
- WSFS Bank (Philadelphia, PA)
- …working knowledge of other functional departments (ie, Sales , Funding, Servicing, Collections , etc.) and their interactions with the Credit department. + ... requests. + Daily responsibilities will require face to face interaction with Sales , Credit and Senior Management. + Assist with other related duties as… more
- HD Supply (Atlanta, GA)
- …GA 30339** **Full-Time Schedule: MONDAY-THURSDAY IN-OFFCE; FRIDAY REMOTE 9:30AM-6PM** **Previous credit and collections experience** **Ability to Multitask in a ... determine reason for overdue payment and review terms of sales , service, or credit contract. + Receives...information about financial status of customer and status of collection efforts. + Reviews and monitors credit … more
- Performance Food Group (Taunton, MA)
- …accounts. + Analyze and monitor credit status of accounts based on credit terms and days sales outstanding. + Review accounts for proper payments, ... credit have been processed correctly. + Manage new accounts with company credit guidelines. + Communicate with drivers on collection /drop decisions and… more
- SMBC (New York, NY)
- …account management ( credit underwriting, credit monitoring, credit approval authorization, and exception management), assist collections team ... applicable systems of record and maintaining accurate and organized credit files. Support new sales initiatives from...accurate and organized credit files. Support new sales initiatives from a risk perspective. **Risk Management** -… more
- ICP Group (Tampa, FL)
- …team, you will be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for your customer portfolio. ... credit limits. Review customers that go on credit hold. + Collaborate with the sales ,...projects, as needed. Job qualifications: + Prior experience in credit and collections , cash applications or billing.… more
- S&P Global (Boulder, CO)
- …range of companies across multiple asset classes, from start-ups to mature private credit companies. The Sales Representative will be responsible for driving new ... the Role:** **Grade Level (for internal use):** 13 **About the Role:** **The Team:** The Sales Representative will be a member of the iLEVEL Private Market sales … more
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