- Jensen Precast (Reno, NV)
- …at our Corporate Office in Reno, Nevada. Our Credit and Collections Analysts follow our accounts receivable collection plan procedures while building ... **WHAT YOU'LL BE DOING** The Credit and Collections Analyst is a...(GMs, Sales, and Accounts Receivable) regarding delinquent accounts and credit issues. + Providing phone and email support… more
- Doosan Bobcat (West Fargo, ND)
- Credit & Collections Coordinator Last Updated Date: Jun 3, 2025 Location: West Fargo, 1814965, US, 58078 Buford, 1814985, US, 30518 Company: Doosan Bobcat NA US ... this role is to effectively perform Doosan Bobcat North America, Inc. cash collections activities while also coordinating related credit activities for all… more
- Doosan Bobcat (Blenheim, SC)
- …targets including cash collection efficiency & DSO. + Compliance with all Credit Policy requirement + Support Doosan business units in the establishment of ... Credit & Collections Coordinator Last Updated...Germany Bensheim Job Information Manage all aspects of the credit & collection process within the applicable… more
- WESCO (Chicago, IL)
- …of Excel knowledge preferred. + 2 years of commercial, business to business, credit and collection experience in a high volume environment required, 4 years ... As the Supervisor of Credit and Collections , you will oversee...the department's operations, including the processing and verification of credit applications and managing the collection of… more
- WESCO (Glenview, IL)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... preferred. + 2 years of operating Systems, Oracle ERP, advanced collections ; Ariba preferred + Strong written, oral communication and interpersonal skills with a… more
- Iron Mountain (Boston, MA)
- …to support your career and wellbeing **KEY RESPONSIBILITIES:** 1. Collection Strategy Development and Oversight: + Develop and implement effective collection ... opportunity for process improvement and implement best practices to streamline the collections process. + Monitor collection performance, analyze trends, and… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …you will reconcile variances, handle accounts receivable outstanding debts, place collection calls, track customer credit worthiness, maintain accurate records ... company policies and applicable laws and regulations related to collections and credit practices. If you are...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more
- Jensen Hughes Inc. (Columbia, MD)
- … collection metrics and KPIs; prepare and present reports to senior management. + Support the credit and risk assessment process for new and existing clients. ... field. + Minimum 5+ years of progressive experience in collections + Minimum 2 + years in a...+ Proven track record of reducing DSO and improving collections processes. + Strong understanding of billing, credit… more
- JPMorgan Chase (Plano, TX)
- …leading a team of strategic analysts to devise, implement, and monitor comprehensive collections credit risk management strategies for our auto loan and lease ... portfolio, with a particular emphasis on digital collections activities. Your background in credit risk...a team of high performing, highly motivated analysts to support their professional growth and performance + Provide regular… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more
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