- Pfizer (Memphis, TN)
- …Ensure the team meets set performance metrics and works closely with credit / collections on overall dispute resolution . + Collaborate with various ... the team responsible for the management of Pfizer's deductions resolution & returns management for all US & PR...party returns providers. + Responsible for timely research and resolution for all deductions/claims taken by Pfizer's trading partners… more
- ASSA ABLOY (Austin, TX)
- …will be responsible for the management of assigned customer accounts, including collections , dispute resolution , process improvement and customer ... Career Opportunities: Credit and Collections Administrator (28995) Requisition ID 28995 - Posted - HID Global Corporation - PACS - NAM - USA: Texas (Austin -… more
- Legrand NA (Syracuse, NY)
- …customer personnel. + Regular interaction with internal personnel in order to expedite dispute resolution and the collection of accounts receivable items in a ... Skills + Associates degree in accounting/finance. + 5+ years experience in corporate credit and collections . + Strong computer skills, Proficiency with excel… 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 ... Associate to join our team! Take a lead role in the success of the credit , collections and finance functions for new brand integrations and development. Oversee… more
- ThermoFisher Scientific (Center Valley, PA)
- …diploma or GED equivalency **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong attention to detail ... as part of the world leader serving science. **Position Summary:** The Credit & Collections Representative takes a wide range of responsibilities to maintain … more
- ThermoFisher Scientific (Center Valley, PA)
- …Degree in Accounting / Business **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong attention to detail ... as part of the world leader serving science. **Position Summary:** The Credit & Collections Representative takes a wide range of responsibilities to maintain … more
- Advanced Energy (Denver, CO)
- …quarterly current expected credit losses (CECL) reviews. + Minimize bad debt. Dispute Resolution : + Develop and implement strategies to resolve disputes. + ... the future, together. **POSITION SUMMARY:** The Director of Global Credit and Collections is responsible for leading...Oversee the dispute process to deliver timely and accurate … more
- Robert Half Accountemps (Fairfield, OH)
- …MS Excel * Experience in commercial collections * Experience in alternative dispute resolution * Excellent communication skills, with a particular focus on ... for extracting data, manipulating data in Excel, communicating with clients, resolving credit /debit issues, and managing collections for an assigned customer… more
- American Leak Detection, Inc (Las Vegas, NV)
- …of verifiable experience in general AR functions ( credit verification, invoicing, collections , payment application, dispute resolution , credit card ... retrievals and customer service). * Ability to demonstrate organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines. * Ability to work in a high stress fast paced environment managing multiple… more
- Sanofi Group (Chattanooga, TN)
- …& Claim Management - qualify and create disputes identified by Ci2C and manage dispute resolution under Ci2C responsibility with the customer. + Prepare and ... global projects as required. **About You:** **Experience** + Expertise in customer credit management, collections & receivables management processes + Good… more
- ASSA ABLOY (Monroe, NC)
- …(DSO) + Percent Past Due + Bad Debt Writeoffs + Timely Management of Dispute Resolution + Excellent & timely communication to maximize customer experience ... and protect collectability of AR + Apprise Director of Credit & Collections on collection activity and...with District Managers, Salesmen, and appropriate personnel for timely resolution + Motivate, train, and monitor activities of assigned… more
- Saint-Gobain (Malvern, PA)
- …send statements and invoice copies as needed, and assist in dispute resolution . + 4-5 years' experience in credit management, preferably in the construction ... and SBM's commercial customer portfolio:** + Manage and oversee the credit , collections , and order release process for the entire commercial portfolio under… more
- Consolidated Electrical Distributors (Fort Worth, TX)
- …+ Negotiating differences with customers and making arrangements for payment and dispute resolution . + Presenting payment, status, plan, reports, and information ... Proficiency with MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak English Preferred… more
- US Tech Solutions (Houston, TX)
- …and Treasury to support collections , proper cash application and timely dispute resolution . + Recommend uncollectable debit balances for expense write-off, ... outstanding invoices, gather information on invoice disputes, and create invoice. + Dispute records for distribution and subsequent resolution . + Input notes… more
- Securitas Security Services USA, Inc. (Parsippany, NJ)
- …and provides advice and support as needed. + Work with Districts on dispute resolution and account reconciliation. + Closely monitor receivables of assigned ... **JOB SUMMARY:** The Sr. Business Analyst, Credit and Collections , supports the Regions...efficiently and promptly. + Assist Districts with research and resolution of on account variances. + Process refunds and… more
- University of Iowa Community Credit Union (North Liberty, IA)
- …inquiries, complaints, and suggestions regarding Account Resolutions Department. Coordinates with credit dispute team to ensure accurate reporting and accuracy ... Responsible for the direct supervision and ongoing development of all Account Resolution Department personnel in the effective execution of their duties and… more
- TEKsystems (Mount Laurel, NJ)
- …get in trouble so there's a lot to ramp up. Job Description Summary The Credit Bureau Dispute Specialist researches direct and indirect credit bureau ... to indirect disputes in the way of Automated Consumer Dispute Verification (ACDV) . Researches and actions feedback from...of state and federal laws and agencies applicable to collections , including the Fair Credit Reporting Act… more
- Legrand NA (Richardson, TX)
- …management, credit limit management, and assisting Sales Operations with dispute resolution and customer communication. Timely releasing of order holds. ... trial balances and internal reporting. + Process customer cash collections and deposits within the terms and conditions of...will be regular interaction with many internal teams for dispute resolution and collection of accounts receivable… more
- Robert Half Finance & Accounting (Akron, OH)
- …deduction management. The successful candidate will also be responsible for dispute resolution , commission reporting, and program payment validation. ... customer service, and other departments to resolve customer issues and improve collections performance. * Develop and implement credit policies and procedures… more
- Burrell Behavioral Health (Springfield, MO)
- …completeness. + Analyze accounts receivable balances to identify and address insurance credit balances requiring resolution or repayment. + Assess client payment ... credit balances. + Respond promptly to phone calls or emails regarding credit balance resolution or refunds. + Process check refund requests with proper… more