- 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
- Wells Fargo (Wilmington, DE)
- …+ Lead, develop, and implement strategic initiatives and processes to drive the company credit culture, appetite, and business performance + Review and analyze ... **About this role:** Wells Fargo is seeking a Credit Risk Specialist within Collections Risk...as critical to the success of our customers and company . They are accountable for execution of all applicable… 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
- Ferguson Enterprises, LLC. (Round Rock, 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 ... Antonio 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
- 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
- Liberty Latin America (San Juan, PR)
- …with the Collections team to understand customer payment performance, identify credit risks and recommend and implement tools & measures to mitigate credit ... negotiate with clients regarding financial transactions, payment terms, and credit limits. + Adhere and promote the company... credit limits. + Adhere and promote the company 's credit policy and SOX control requirements.… 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 to ... risk areas Possess strong understanding of accounting principles and financial reporting for credit losses We are a company committed to creating diverse and… 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
- Kelly Services (Mansfield, MA)
- …to ensure adherence to company 's policy and procedures by monitoring accounts and collection letters such as Excessive Negative Balance Letter #s 1, 2 & 3, and ... as needed. In addition, to supporting Customer Service on company and credit related policies. + Process...analysis on the 8- & 12-week letters, payment on collection accounts, review daily and weekly cancellations for accuracy,… 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
- 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 (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
- Consolidated Electrical Distributors (Fort Worth, TX)
- …Summary: A Credit Analyst assists in protecting the financial assets of the company within CED Credit Offices. The desired candidate will use discretion and ... MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to...creating plans of action with customers and the Division Credit Manager. + Recommend best method of collection… more
- 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