- B. Fernandez & Hnos., Inc. (San Juan, PR)
- …el mercadeo y su compromiso de servicio. Descripcion del Puesto: El puesto de" Credit Collections Supervisor " se describe como una altamente fundamental en ... la gestion de mitigar riesgos financieros y en minimizar perdidas a la organizacion. La posicion requerira de destrezas de razonamiento para la auditoria de cuentas y otras tareas sustanciales para el logro efectivo de los objetivos economicosorganizacionales.… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- … status reports, and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update ... thriving manufacturing firm on their search for an experienced Billing & Collections Supervisor who...candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt… 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...and complex formulas. * Strong understanding of accounts receivable, billing , and cash application functions. * Ability to thrive… more
- Hussmann Corporation (Bridgeton, MO)
- **Overview** This position will have responsibility for credit and collections reporting, credit and collections company policy, review of customer ... representative. This will include a wide variety of credit and collections functions for a defined...field with 5 years of increasing responsibility within AR, Credit and Collection roles OR High School… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description We are in search of a Collections Supervisor to join our team in Wilmington, Delaware. The role entails overseeing our collections efforts, ... using Customer Relationship Management (CRM) tools For more information on this Collections Supervisor position and other full-time accounting and finance… more
- BrightSpring Health Services (Longmont, CO)
- … and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act of ... the balance due or by taking other action (write-offs, billing to another source, in-house collections or...resolving unpaid claims through adjudication + Works with Facility Collection Director/Manager/ Supervisor and other members of the… more
- City of Boise (Boise, ID)
- Utility Billing Services Supervisor Print (https://www.governmentjobs.com/careers/boiseid/jobs/newprint/5101853) Apply Utility Billing Services ... a related field + 5 years of experience in collections call center or utility collection environment...development and administration; computer usage including related software; and credit and collection laws. Ability to:; follow-up… more
- Robert Half Accountemps (Pittsburgh, PA)
- …plans that restore accounts to good standing, while also consulting with the Collection Supervisor and CFO to determine appropriate measures such as ... Description Job Title: Collections Specialist Job Overview: A well-established organization based...flexibility may be available with the start time). The Collection Specialist will be responsible for managing delinquent accounts,… more
- Mirabito Energy Products (Binghamton, NY)
- Position: Credit and Collections CSR Reports to: Corporate Credit Manager Status: Full Time, hourly Non-Exempt Hourly Rate: $18 - $22 ESSENTIAL FUNCTIONS - ... include and are not limited to: + Handle various credit , collections , and accounts receivable responsibilities in...telephone or other methods to ensure their understanding of billing practice, responsibility, and collection policies. +… more
- HD Supply (Jacksonville, FL)
- …develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent the ... system. Monitors and tracks customer orders in accordance with credit and collection standards and to ensure...review / release in the absence of the dedicated credit and collections team members. + Monitors… more
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