- 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
- Benco Dental (Pittston, PA)
- Credit and Collections Manager Location: Pittston, PA Business Unit: Finance START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3293541&source=3293541-CJB-0) Pittston, PA - This is a hybrid position. Credit and Collections Manager at Benco Dental… more
- Fortive Corporation (Plainville, CT)
- **Position Title** **Position Report to** **Date** Credit & Collections Specialist AR/AP Manager 1/22/2025 **Supervises** **Travel Frequency (%)** **Location** ... **EEO** **Job Code** **Grade** Finance **PURPOSE OF POSITION** The Credit & Collections Specialist reports to the...EXPERIENCE REQUIRED** **-** + High School Diploma required + Associate 's degree a plus (or equivalent experience) + 2+… more
- Lawson Products (Chicago, IL)
- …**Qualifications & Requirements:** + Associate 's Degree plus 7 years' experience in Credit 7 Collections or Customer Data. + Experience with SAP, preferred. ... **Supervisor, Credit & Collections ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13432 Since 1952,… more
- WESCO (Phoenix, AZ)
- 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
- WIN Waste Innovations (Portsmouth, NH)
- …and metals from the waste stream. We currently have an opening for a Credit and Collections Analyst at our corporate office in Portsmouth, NH. Responsibilities: ... may be assigned. + Make collection calls to existing customer base while monitoring credit limits and past due. + Prepares and sends Accounts Receivable past due… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - ( 250000B ) **Description** **CONSTRUCTION SPECIALTIES, INC.** Founded in 1948, Construction Specialties (CS) is a specialty ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more
- Aston Carter (New Berlin, WI)
- …+ 2+ years of experience in accounts receivable, call center, Microsoft Office, credit analysis, aging report, and accounting + Associate degree or 2+ ... Description: Conduct credit applications and analyze credit reports,...Experience in Collection, Customer service, Accounts receivable, Outbound calls, Collections customer service, and Cash application + Experience in… more
- HD Supply (New Braunfels, TX)
- …experience in some disciplines **Job Summary** Supervise and coordinate all aspects of credit and collections . Notify customers of delinquent accounts to solicit ... Tasks, Responsibilities, and Key Accountabilities** + Reviews and approves credit applications. + Prepares credit reports as...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- WESCO (Pittsburgh, PA)
- As a Analyst - Global Credit and Collections you will be responsible for working under direct supervision, manages accounts receivables of global customers ... obtain action to remediate non-compliance. + Makes recommendations for extension of credit for customers, including branch level accounts for global customers, and… more