• Credit & Collections

    Graphic Packaging International, LLC (Atlanta, GA)
    Credit & Collections Associate Requisition ID: 7227 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: No Travel Required **If ... World of Difference. Made Possible.** **POSITION SCOPE:** The primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts… more
    Graphic Packaging International, LLC (02/01/25)
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  • Analyst - Credit and Collections

    WESCO (Suwanee, GA)
    As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... You will contact customers to confirm outstanding payments and renew credit information to help minimize outstanding debts. **Responsibilities:** + Monitors past… more
    WESCO (02/22/25)
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  • Collections and Deductions Analyst

    US Tech Solutions (Atlanta, GA)
    …Perform analysis of customer accounts based on the customer's purchases, payment history, credit worthiness, credit limit exposure and our business strategy. * ... past due A/R accounts to reduce the risk of credit exposure * Evaluate credit worthiness of...degree program **Minimum Skills, Knowledge And Ability Requirements:** * Associate Degree in Accounting or Finance, but Bachelor's Degree… more
    US Tech Solutions (02/04/25)
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  • Early Collections Representative - Hybrid…

    CARMAX (Kennesaw, GA)
    …Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating ... work together to deliver iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at work and in their… more
    CARMAX (01/08/25)
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  • Credit Specialist

    Brady Corporation (Duluth, GA)
    What We Need: The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other ... aspects of collections , resolving customer billing problems and reducing accounts receivable...customers regarding payment of delinquent accounts. + Responding to credit inquiries from external and internal. Supporting the collection… more
    Brady Corporation (01/24/25)
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