- Robert Half Finance & Accounting (Miami, FL)
- Description We are looking for an experienced Credit / Collections Supervisor /Manager to oversee credit operations and guide collections efforts in a ... janet.garcia@roberthalfcom Requirements * Minimum of 5 years of experience in credit and collections management. * Expertise in commercial collections and… 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 received ... 3 years' experience with liens as it pertains to GM/Contractors Requirements Collections - Commercial, Credit - Collections , Credit - Commercial, … more
- Robert Half Finance & Accounting (Eugene, OR)
- …financial exposure and losses. Essential Duties and Responsibilities: * Comply with company Credit & Collections Policy & Procedures * Manage and maintain ... Plus (* French/Spanish may be a requirement for some regions) Requirements Credit - Collections , Credit Administration, Collections , Data Management, … 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
- Robert Half Finance & Accounting (Willingboro, NJ)
- …and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update account records, ... firm on their search for an experienced Billing & Collections Supervisor who can handle a high...candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt payoffs, review… more
- Bio-Techne (Minneapolis, MN)
- … training to the Collections Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role will also involve account ... balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections... credit risk exposure to the Company. B2B collections will involve a combination of email and phone… more
- OrePac Building Products (Wilsonville, OR)
- … Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk, Credit Collections Specialist, Commercial Underwriter, Credit Analyst, ... Collections Analyst, Accounts Receivable Specialist, Accounts Receivable Clerk, Credit Collections Specialist, Commercial Underwriter, Credit Analyst, … 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...management experience a plus (potential to be promoted to supervisor in future). Benefits: + Health, Dental, and Vision… more
- White Cap (AZ)
- …the driving force behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with company credit ... policies that align with the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit operations, generate ... Description The Collections Supervisor will be responsible for...possess strong leadership skills, have a strong background in credit analysis, risk assessment, excellent analytical skills, and the… more