- KONE, Inc (Costa Mesa, CA)
- …to communicate judgment decisions effectively, we want to hear from you. **OVERVIEW** As ** Credit Collection Associate ** , you will be responsible for the ... **_Credit Collections Associate_** _KONE, founded in 1910, is one...+ Minimum 3 to 5 years of demonstrated commercial credit and collection experience in the commercial service or… more
- IT1 (Tempe, AZ)
- …the lookout for a dynamic and motivated individual to take on the role of Senior Credit and Collections Associate . Being recognized as one of the "Best ... and ensuring smooth credit operations? Join our team as a Senior Credit and Collections Associate ! In this pivotal role, you'll assist with credit … more
- Ahead LLC (New Bedford, MA)
- Local manufacturing company looking to fill a full-time Credit & Collections position in the Finance Department. The Credit Specialist is an integral part of ... trade accounts receivable and to assist with the day-to-day credit and collection duties. The Credit Specialist...Additional duties as assigned. Education and Experience: + An Associate 's Degree or Bachelor's Degree is preferred with 3… more
- Aston Carter (La Vergne, TN)
- … AssociateJob Description Under the supervision of the Credit and Collections Supervisor/Manager, the Collections Associate ensures that we are ... of not only our customers but also our partners and peers. The Collections Associate is responsible for calling customers to collect on past due invoices and… more
- Holcim US (Addison, TX)
- Credit and Collections Administrator Requisition ID: 12175 Location: Addison, TX, US, 75001-4243 Pay Type: Hourly **COMPANY OVERVIEW** Holcim is planning to ... Description: **ABOUT THE ROLE** Holcim is seeking a full-time Credit and Collections Administrator for its office...FOR** + Required Education: High School Diploma or equivalent; associate degree in finance, accounting, or a related field… more
- Aston Carter (Denver, CO)
- Credit and Collections Specialist Job Description As a Credit and Collections Specialist, you will monitor accounts receivable aging and customer ... Skills + Accounts receivable experience. + Proficiency in Microsoft Excel. + Collections experience. + Ability to handle high volume and high dollar accounts.… more
- WESCO (Glenview, IL)
- 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
- 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 (Miramar, FL)
- Credit and Collections Specialist Job Description Responsible for managing, researching, and answering credit card disputes and chargeback cases. Manages and ... other job-related functions as assigned. Skills & Qualifications + Credit card chargeback experience a Must + Associate... Credit card chargeback experience a Must + Associate 's Degree or higher education level in Accounting/Business field… more
- Oriental Bank (San Juan, PR)
- The Associate , Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit ... regularize his or her debt. + Receives the clients credit or cash payments, prepares their receipts and processes...internet payment system. + Transcribes all of the payment collections performed in the collection information system. + Prepares… more