- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Credit Supervisor , you will supervise the credit analyst team responsible for loss recovery and collection efforts ... + You will serve as the subject-matter expert on credit and collection with advice to the...in accounting operations and systems including account receivables, billing, credit , collections and related reporting, to include… more
- Robert Half Finance & Accounting (Compton, CA)
- Description We are looking for a Credit / Collections Supervisor /Manager to join our team in Compton, California. This role involves leading a team of ... construction-related credit laws, and supporting company operations through effective credit and collections strategies. The ideal candidate will bring… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Credit & Collections Supervisor to oversee and optimize credit and collections operations for our ... systems, and cash management processes. Responsibilities: * Supervise and manage the credit and collections team to ensure efficient and accurate operations.… more
- Comcast (Philadelphia, PA)
- …for supervising the daily activities of a designated team to ensure superior credit , collection , fraud, or vendor operations management and a smooth efficient ... to internal and external customer inquiries. Supports the development of collection Representatives and manages individual and team productivity and performance.… more
- Sysco (College Park, GA)
- **JOB SUMMARY** This position is responsible for assisting the credit manager with the efficient and effective operation of the accounts receivable department. ... **RESPONSIBILITIES** + Processes credit applications following FreshPoint and Sysco policy. + Monitors...AR associates in rectifying any difficult accounts. + Initiates collection calls as needed to keep customers within terms.… more
- Robert Half Finance & Accounting (Oak, NE)
- Description The Collections Supervisor will oversee the collection efforts and delinquency controls of the company, ensuring money owed is billed and ... Communicates the status of delinquent accounts to the Senior Credit & Collection Manager or other appropriate...experience with liens as it pertains to GM/Contractors Requirements Collections - Commercial, Credit - Collections… more
- Duquesne Light Company (Pittsburgh, PA)
- …**Summary:** The Credit Analyst will support a team and report to the Supervisor of Credit and Collections . The Analyst is responsible for understanding ... the credit and collections process supporting its execution within PA PUC regulations...**Preferred Qualifications:** + Familiarity with PUC regulations dealing with credit and collection processes would be beneficial.… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager. The Collections Manager should have a bachelor's degree and ... 7+ years collections experience. The Collections Manager should have management experience of at least 4 people. The Collections Manager should have… more
- Do it Best Corp. (Fort Wayne, IN)
- …Wayne, IN Level: Hourly Department / Company : Finance / Do It Best Reports to : Credit Supervisor About the role: The Credit Coordinator plays a key role in ... finance department by assisting in processing new member applications, including facilitating credit reference checks on new applications. The Credit Coordinator… more
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