- Rose International (Arlington, TX)
- …extensions on accounts based upon written policy guidelines * Communicate regularly with collections supervisor on status of problem accounts in accordance with ... in a call center * Banking, financial, auto or credit card collections Required Education: * High...timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem… more
- Rose International (Tempe, AZ)
- …extensions on accounts based upon written policy guidelines * Communicate regularly with collections supervisor on status of problem accounts in accordance with ... Skills and Competencies: * Call Center experience * Auto Collections , Mortgage Collections or Credit ...timely, orderly and professional manner while following all standardized collections procedures. Ensuring to make the supervisor … more
- Rose International (Tempe, AZ)
- …extensions on accounts based upon written policy guidelines. * Communicate regularly with collections supervisor on status of problem accounts in accordance with ... timely, orderly and professional manner while following all standardized collections procedures. Ensuring to make the supervisor ...Skills and Competencies: * Call Center experience * Auto Collections , Mortgage Collections or Credit … more
- Rose International (Whiteville, NC)
- …extensions on accounts based upon written policy guidelines * Communicate regularly with collections supervisor on status of problem accounts in accordance with ... accounts in a timely, orderly and professional manner while following all standardized collections procedures. Make supervisor aware of problem accounts that may… more
- Creative Financial Staffing (Mounds View, MN)
- The Accounts Receivable Credit Specialist is responsible for reviewing all insurance and patient credit balances and determine whether a refund, a transfer, a ... payers and processing refundsPrimary Responsibilities: Review, investigate and resolve credit activity Research claim payment discrepancies and rebill/refund claims… more
- Creative Financial Staffing (Houston, TX)
- Job Title: Accounts Receivable Supervisor Accounts Receivable Supervisor Summary: We are seeking an experienced and detail-oriented Accounts Receivable ... Supervisor to oversee our financial operations. The ideal candidate...ensuring accurate and timely processing of invoices, payments, and collections . Process Improvement: Identify and implement enhancements to accounts… more
- Pacer Staffing (Bloomfield, CT)
- …the firm?s issuance of credit , establishing credit -rating criteria, determining credit ceilings, and monitoring the collections of past-due accounts ? ... level Exercises independent judgment with little to no direction from supervisor Skills Verbal and written communication skills, attention to detail, and… more
- Suburban Propane (Minoa, NY)
- …Email to a friend (https://careers-suburbanpropane.icims.com/jobs/12817/area- credit -%26- collections - supervisor ... customers for 95 years. We are currently looking for an **_Area Credit & Collections Supervisor_** to be responsible for the day-to-day management of regional … more
- Hussman Corporation (Bridgeton, MO)
- Credit & Collections Supervisor REQ: REQ-144115 Finance Hussmann Corporation + Bridgeton,MO,United States As a leader as on the Finance team, this role is ... the personnel, processes, systems, and policies that manage Hussmann's Credit and & Collections function. The objective...capital, cash flow, bad debt, and aging targets. This Supervisor will lead by example, with a team-player mindset,… 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 ... Models * Prior experience in a supervisory or managerial role in credit / collections * Excellent communication and team management skills * Strong analytical… more
- L'Oreal USA (St. Petersburg, FL)
- …(https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 180588 Credit Collections Supervisor ... FL, Florida Supply Chain Full - Time 20-May-2024 POSITION: Credit Supervisor DEPARTMENT: Finance REPORTS TO: AVP,...on the latest products and trends. Summary: Manage the credit collections team and their processes, providing… more
- Encore (Schiller Park, IL)
- …the Company's collection goals. The supervisor will report directly to the Manager, Credit & Collections . Key Job Responsibilities Customer Credit Risk * ... analysis of various daily and month-end reports to support credit risk monitoring and compliance, collections activities...to support credit risk monitoring and compliance, collections activities and team performance. * Provide and assist… more
- JPMorgan Chase (Heathrow, FL)
- **Job Summary** As a Credit Card Collections Supervisor , you will oversee a team of 18-20 employees within our Collections group. Your role involves ... with customers to provide tailored solutions for past due credit card accounts, ensuring efficient management and resolution of...Develop and lead a team of front line dialer collections specialists. + Lead by example and coach team… more
- HD Supply (Jacksonville, FL)
- **Job Summary** Supervise and coordinate all aspects of credit and collections . Notify customers of delinquent accounts to solicit payment. Duties include ... Tasks, Responsibilities, and Key Accountabilities** + Reviews and approves credit applications. + Prepares credit reports as...Reviews and approves credit applications. + Prepares credit reports as directed. + Persuades customers to pay… more
- Robert Half Accountemps (Minnetonka, MN)
- Description We are in the Wholesale Distribution industry, seeking a diligent Credit / Collections Lead to join our team in Minnetonka, Minnesota. This role ... involves handling the credit and collections process, tracking customer accounts, and ensuring the precision of credit records. This position offers a… more
- Kedrion Biopharma, Inc. (Fort Lee, NJ)
- We are seeking a highly organized and detail-oriented Credit and Collections talent to oversee our credit and collections team. In this role, you will be ... credit loss. _Required Skills_ + Strong knowledge of credit and collections practices, laws, and regulations. + Excellent verbal and written communication… more
- Robert Half Finance & Accounting (Warren, MI)
- …for management review. + Analyze payment trends and identify areas for improvement in collections processes or customer credit policies. + Credit Management: ... of Collection Processes * Understanding of Credit and Credit Limits * Experience in B2B collections * Familiarity with Collections - Commercial *… more
- Robert Half Finance & Accounting (Annapolis, MD)
- Description We are in the search for a Credit and Collections Manager to join our team based in Annapolis, Maryland. This role involves managing and pursuing ... collections , as well as supervising a collections ...Evaluate the creditworthiness of new and existing customers, establish credit limits, and recommend appropriate credit terms… more
- Robert Half Finance & Accounting (Cleveland, OH)
- …Excel and Word. * Knowledge of relevant laws and regulations related to credit and collections . * Ability to handle sensitive and confidential information ... We are assisting a client in Cleveland seeking a Collections Manager to join their team. This role involves...person will not be doing any of the day-to-day collections Ensure compliance - maintain knowledge of laws, regulations… more
- Randstad US (Boynton Beach, FL)
- …and monthly reporting to direct supervisor . Skills + Accounts Receivable + Credit & Collections + Lien Waivers + Construction Background + Draw Documents ... collections specialist. + boynton beach , florida +...adjustments, small balance write off, customer reconciliations and processing credit memos. + Accountable for reducing delinquency for assigned… more
