- Robert Half Finance & Accounting (Des Moines, IA)
- … Credit , Credit Approvals, Credit Decision, B2B collections , Collect Outstanding, Collecting Payments, Billing Collection , Cash Collections , ... Iowa, within construction industry. The role is centered around Credit and Collection , providing direct service to...in daily and long-term duties and responsibilities relating to credit and collections . * Utilizing various skills… 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....+ Knowledge of legal and regulatory requirements related to collections , including fair debt collection practices. +… more
- Encore (Schiller Park, IL)
- Position Overview Responsible for managing specific aspects of the credit risk of Encore's customers and the collection of open account receivable balances. The ... position will be responsible for supervising Credit & Collection Analysts placed as direct...supervisor will report directly to the Director, AR and Credit & Collections . Key Job Responsibilities Customer… more
- Robert Half Accountemps (Philadelphia, PA)
- …service to ensure timely collection of outstanding balances. This multi-faceted Credit Collections Manager opportunity offers you a chance to put your ... career in the accounting advertising industry there's currently a Credit Collections Manager position based in Philadelphia,...include but are not limited to: . Oversee the collection efforts for past due accounts, including phone calls,… more
- Kohler Co. (Kohler, WI)
- …service teams to resolve credit -related issues. + Leads a team of collections specialists to ensure the timely collection of outstanding invoices. Develops ... **Group Credit & Collections Manager, Kohler Energy**...all collection activities. + Develops and updates credit and collections policies and procedures in… more
- Kelly Services (Seneca Falls, NY)
- …for in Seneca Falls, NY **Position Overview:** Currently seeking a dedicated and motivated Credit and Collections Specialist to join a dynamic team. In this ... role, you will play a crucial part in managing credit and collections processes, ensuring timely payments...Savvy Multi-tasker Associates in Business with minimum two years credit / collection experience is preferred, candidates without an… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …will oversee credit policies and collections processes, create and develop credit and collection programs that ensure accurate and timely collection ... of their successful clients on their search for a Credit and Collections Manager. As the ...and outstanding leadership capabilities. Primary Responsibilities . Oversee daily credit and collection activities . Create departmental… more
- Robert Half Accountemps (Arlington, TX)
- …* Utilizing skills in B2B collections , Billing Collection , Collecting Payments, Collections - Commercial, and Corporate Credit . * Employing Credit - ... credit records, and handling any inquiries related to credit and collections . The ideal candidate will... credit inquiries. Requirements * Proficient in B2B collections * Demonstrated experience in Billing Collection … more
- HP Inc. (Spring, TX)
- The Credit and Collections Global Process Owner will be responsible for ensuring that the HP Credit and Collections team has standard global process ... financial systems roadmap. Reporting directly to the VP for Credit and Collections , Director of ...12+ years of job-related and/or management experience, preferably in collection , credit , banking, or a related field.… more
- Randstad US (Pompano Beach, FL)
- …placing with outside collections for unsecured balances + Carry out billing, collection , and reporting activities + Maintaining credit Limits in ERP + Help ... application/reconciliation for primarily credit card transactions Skills + Credit Collections (2 years of experience is required) + Basic Accounts Receivable… more
- Randstad US (Boca Raton, FL)
- …placing with outside collections for unsecured balances + Carry out billing, collection , and reporting activities + Maintaining credit Limits in ERP + Help ... application/reconciliation for primarily credit card transactions Skills + Credit Collections (2 years of experience is required) + Basic Accounts Receivable… more
- Randstad US (Jacksonville, FL)
- …essential functions of this role include: + working in a smoke free environment Skills + Credit Collections + Credit + Credit Analysis + aging reports ... credit and collections specialist. + jacksonville... credit and collections specialist. + jacksonville , florida + posted...job details We are seeking a diligent and proactive Credit and Collection Specialist to join our… more
- ThermoFisher Scientific (Center Valley, PA)
- **Job Description** **Job Description** **Team Lead, Credit & Collections , North America (Band 5)** When you're part of Thermo Fisher Scientific, you'll do ... 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
- Croell Inc. (Dodge City, KS)
- …Equal Employment Opportunity (EEO), Affirmative Action (AA) employer! Position Overview: The Collections Specialist & Credit Analyst will be responsible for ... multi-state credit and collections based out of our Dodge City, KS or...review, etc) + Differentiate state requirements for notices and collection + Perform research needed regarding credit … more
- Robert Half Finance & Accounting (Skokie, IL)
- …this role, please send your resume to Valerie Herron at ###@roberthalf.c0m The Credit and collections manager Is primarily responsible in safeguarding company ... continuing to drive process improvements while working with the Credit and Collections Director. This role is...Ability to manage team of Accounts Receivables Analysts and/or Credit and Collection Analysts ("Team") * Learn… more
- Doosan Bobcat (West Fargo, ND)
- Credit & Collections Coordinator Last Updated Date: Apr 16, 2024 Location: West Fargo, ND, US, 58078 Company: Doosan Bobcat NA US At Doosan Bobcat, our success ... leader. Location : West Fargo Job Information As a Credit & Collections Coordinator, you will effectively...of disputes with various internal operation units to remove collection obstacles and to create customer satisfaction. Role &… more
- nVent (Anoka, MN)
- …through connecting and protecting our customers with inventive electrical solutions. As the Credit Collections Manager at nVent, you will play a crucial role ... in ensuring credit and collections operations across our regional...need to support sales opportunities with sound risk and collection practices. + Participate in finance and business reviews… more
- Suburban Propane (Minoa, NY)
- …employees and 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 credit and collection procedures and personnel. **Responsibilities**...Credit Representatives. + Adherence to Region and Corporate credit and collections policies and procedures -… more
- Eaton Corporation (Beachwood, OH)
- …and mitigating loss of receivables in a business-to-business environment, support global credit and collections operations by managing relationships of 3rd party ... select receivable reporting and analysis to senior management and working with credit and collection operations to identify and implement process improvement… more
- Robert Half Accountemps (Englewood Cliffs, NJ)
- …in the development of policies and procedures related to credit and collections . + Provide customer service regarding collection issues in a professional and ... Description Robert Half is seeking a Credit / Collections Specialist for a 6-month contract...outstanding invoices. + Maintain accurate records and report on collection activity and accounts receivable status. + Implement and… more
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