- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...are not limited to: . 2+ years of B2B Collections experience . Proficient ERP/accounting systems experience… more
- Hussmann Corporation (Bridgeton, MO)
- …with financial ERP systems , Oracle, Microsoft Dynamics or SAP preferred. + System implementation experience a plus (ERP / collections modules / 3rd party ... **Overview** This position will have responsibility for credit and collections reporting, credit...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 ... customers and industries. **Job Category** Finance **Position Summary** The Sr. Manager - Credit , Collections , and Underwriting will oversee the credit … more
- Robert Half Finance & Accounting (Kettering, OH)
- …communication skills * Advanced knowledge of Microsoft Excel * Familiarity with industry-specific credit systems and tools is essential. Robert Half is the ... ** Our client, a GROWING Dayton based company, is seeking a results-driven Credit / Collections Supervisor/Manager to lead the credit and collections… more
- Sysco (Somerset, NJ)
- …in the world. Learn more by visiting www.guestworldwide.com **Position Summary:** The Credit & Collections Supervisor is responsible for the maintenance and ... administration of credit limits, payment terms and collection of...of delinquent accounts receivable for all assigned accounts. The Credit & Collections Supervisor directs and coordinates… more
- Aston Carter (Fort Collins, CO)
- Job Title: Credit and Collections SpecialistJob Description As a Credit and Collections Specialist, you will investigate and analyze credit ... calls, account adjustments, small balance write-offs, customer reconciliations, and processing credit memos. You will also manage daily cash postings from customers… more
- Aston Carter (Plano, TX)
- …and analytical Credit & Collections Supervisor to lead our credit approval and collection efforts for construction-related accounts. This role is ... and payment histories to assess risk and establish appropriate credit limits. + Develop and implement effective collection...as needed. + Prepare and present regular reports on credit risk, collections performance, and account status… more
- Robert Half Finance & Accounting (Puyallup, WA)
- …to streamline procedures and improve operational efficiency within the credit and collections department. * Utilize systems such as Dynamics and Integra to ... Description We are looking for a Senior Credit & Collections Specialist to join...payments and maintain up-to-date customer account information in financial systems . * Conduct credit analysis to evaluate… more
- Sage (Lawrenceville, GA)
- …Credit / Collections Analyst Job Description: We are currently hiring for a Credit Collections Analyst in our Lawrenceville location. This role will support ... the Credit and Collections teams for key strategic...retail channels. You'll play a vital part in managing credit decisions, customer accounts, and cash collection … more
- Leprino Foods (Denver, CO)
- Credit and Collections Specialist (Denver) Within our Corporate Finance team located in Denver Leprino is seeking a Credit and Collections Specialist to ... with customers through thoughtful communication to ensure timely payments. + Coordinate collection efforts and use sound judgment to help minimize aging accounts… more