- HP Inc. (Spring, TX)
- …controls environment that is supported by clear and concise processes + Ensure the company 's credit and collections policies and practices comply with all ... The Credit and Collections Global Process Owner...12+ years of job-related and/or management experience, preferably in collection , credit , banking, or a related field.… more
- Robert Half Accountemps (Cincinnati, OH)
- …overdue payments * Implement strategies to collect delinquent payments and reduce the company 's credit exposure * Utilize AS400 and Microsoft Excel to manage ... and analyze credit data * Conduct B2B collections and...Familiarity with billing functions is required * Experience in collection processes is essential * Knowledge of credit… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are on the hunt for a diligent Credit / Collections Supervisor/Manager to join our Electronics industry team based in Long Beach, California. This ... manage the receivables portfolio * Onboard new customers, ensuring compliance with the company 's credit policies * Assess the creditworthiness of new and… more
- Ferguson Enterprises, LLC. (La Porte, TX)
- …duties of the credit department within the guidelines set forth in the company credit policy manual consistent with the various approval limits assigned to ... Texas location. If you have familiarity and experience with credit , collections and accounts receivable coupled with...Credit Manager, you will administer the daily credit and collection management… more
- Performance Food Group (City Of Industry, CA)
- … terms based on performance. + Manage new accounts with company credit guidelines. + Communicate with drivers on collection /drop decisions and credits on ... **Position Summary:** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action… more
- Campbell Companies (Salt Lake City, UT)
- …and develop strategies to keep customers AR balances within the company 's credit terms. - Assist in reaching department collections goals and metrics. - ... of the other employees on the team, peers, and company leaders. They will need to be CI driven...uncollectable. + Encourage Continuous Improvement initiatives. **Required Qualifications:** + Credit and Collections 1-2 years + Microsoft… more
- L'Oreal USA (St. Petersburg, FL)
- …and educates stylists on the latest products and trends. Summary: Manage the credit collections team and their processes, providing analytical support for ... and reconciling customer deductions and disputes in compliance with company policy. Ensures Collection specialists maintain strong...portfolio to determine the release of incoming orders with Company credit risk policy / procedures to… more
- Love's Travel Stops & Country Stores (Houston, TX)
- …and various other security related documents (eg, guarantees, letters of credit ). + Works with various departments (Marketing/Sales, Collections , Billing, ... resolving customer issues, managing customer risk/exposures and ensuring compliance with credit policy. + Helps company maximize profits through effective… more
- State of Maine, Bureau of Human Resources (Gardiner, ME)
- …experience working in a financial industry such as a bank, credit union, mortgage company , debt collection company , general finance, or other areas of ... from unfair and deceptive practices with respect to consumer loans, credit sales and debt collection . A primary responsibility of the agency is to protect Maine… more
- ThermoFisher Scientific (Center Valley, PA)
- …Other **Environmental Conditions** Office **Job Description** **Job Description** **Team Lead, Credit & Collections , North America (Band 5)** When you're ... significant contributions to the world. Seeking a Team Leader Credit & Collections . This person will oversee...Depots. The focus is on driving day to day collections activities to achieve collection efficiency, percent… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit and Collections Manager Requisition ID: 3071 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please ... works with the Credit Team and business management leveraging customer credit information to promote Company revenue / earnings growth. Responsibilities will… more
- Insight Global (Philadelphia, PA)
- …on credit risk areas such as consumer lending, allowance for credit losses, member debt/ collections * Evaluate effectiveness of internal controls related ... strong understanding of accounting principles and financial reporting for credit losses We are a company committed...credit risk as it relates to member debt, collections strategies, etc. * Experience in the banking/financial services… more
- Ferguson Enterprises, LLC. (Tamarac, FL)
- …but are consistent with company practices. + Perform a wide variety of credit and collection functions. + Handle sophisticated, large, or difficult credit ... and job accounts (commercial and residential). + Ensure that credit and collection activities are consistent with...quickly identified and addressed. + Review, reject or authorize credit applications in accordance with company standards… more
- Forward Air (Greeneville, TN)
- … data and payment history to determine the degree of risk involved in extending credit within the current company guidelines + Analyze risk comparing credit ... skills including Microsoft Word, Excel, Outlook, etc. + Experience in credit and collections and billing procedures preferred + Strong verbal and written… more
- Volcom (Costa Mesa, CA)
- Title: Temporary Accounts Receivable Associate ( Credit / Collections ) From boutique-brand culture to big-box retail, Liberated Brands thinks differently and has ... Take a lead role in the success of the credit , collections and finance functions for new...and recommending rejection or approval of applications. + Reviews collection reports to ascertain status of collections … more
- BUNZL (Morton Grove, IL)
- …be assigned. **EDUCATION/ EXPERIENCE/REQUIRED PROFICIENCIES** + 7+ years of experience in credit management and collections . + High school diploma or equivalent ... as a business partner to commercial team on account collections . + Partner with billing and cash application teams...study preferred. + Comfort and confidence with making independent credit decisions based upon company guidelines. +… more
- Robert Half Finance & Accounting (Overland Park, KS)
- Description We are offering an exciting opportunity for a Credit / Collections Supervisor/Manager in Overland Park, Kansas. The selected candidate will be tasked ... to commercial credit underwriting and ensuring all credit decisions align with the company 's risk...Prior experience in a supervisory or managerial role in credit / collections * Excellent communication and team management… more
- Dairy Farmers of America (Fort Worth, TX)
- …: Fort Worth, Texas **Requisition ID:** : 26546 Perform credit and/or collection tasks according to company policy and procedures that primarily include ... school diploma or equivalent + 1 to 3 years credit / collection , general accounting, or related experience +...Knowledge of and skill with Microsoft Office Suite and company computer systems + Basic analytical skills + Able… more
- Dairy Farmers of America (Mansfield, MA)
- …in payment application. This responsibility may also require the Credit & Collections Specialist to contact the company in question + The requirements herein ... **Position** : Credit & Collections Specialist **Location** :...email or phone call | Document activity within our collection software, and subsequently, follow up to ensure the… more
- Robert Half Accountemps (Minnetonka, MN)
- …as proficiency in SAP Ariba, Ariba, B2B collections , Credit - Collections , Collections - Commercial, Billing Collection , and Collections . ... are in the Wholesale Distribution industry, seeking a diligent Credit / Collections Lead to join our team in...collection of payments from clients * Conducting thorough credit checks as part of the customer validation process… more