- Lawson Products (Chicago, IL)
- ** Supervisor , Credit & Collections ** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13432 Since ... and repair parts on hand when needed. We're looking for a Credit & Collections /New Accounts Supervisor with strong leadership abilities and the energy… more
- Robert Half Accountemps (Burlington, WA)
- …We are offering a long term contract employment opportunity for a Credit / Collections Supervisor /Analyst in Burlington, Washington. The primary function ... and collections operations. Requirements * Proven experience as a Credit / Collections Supervisor or Manager * Demonstrated knowledge of credit … more
- Robert Half Finance & Accounting (Grand Blanc, MI)
- …the financial sector located in Grand Blanc, Michigan. The role of Credit / Collections Supervisor /Manager involves managing member solutions collection ... Solutions Department. Requirements + Minimum of 7 years of experience in a credit / collections supervisor /manager role or similar and 3 years supervising a… more
- Robert Half Finance & Accounting (Overland Park, KS)
- Description We are accepting applications for the role of Credit / Collections Supervisor /Manager, based out of our Overland Park, Kansas office. The ... candidate will be a crucial part of our team, overseeing credit underwriters, promoting detail-oriented growth, and ensuring alignment with the organization's… more
- Robert Half Finance & Accounting (Miami, FL)
- …the Managed Services industry based in Miami, Florida. We are in search of a Credit / Collections Supervisor /Manager to join our team. In this role, you'll ... credit records * Handle and resolve customer inquiries related to credit and collections * Monitor and assess the status of customer accounts regularly *… more
- Robert Half Accountemps (Brooklyn Center, MN)
- …We are offering a contract for a permanent position as a Sr. Conciliation Court Representative. As a key player in the healthcare industry, you will be instrumental ... in managing collection activities, evaluating delinquent accounts, and representing accounts in Conciliation court. Responsibilities: * Manage collection activities with an aim to resolve outstanding balances prior to court action * Evaluate and determine… more
- Crown Equipment Corporation (New Knoxville, OH)
- …with key customer accounts payable contacts.This position reports to the Crown Credit Collections Supervisor **Job Responsibilities:** + _Customer Collection ... Credit Collection Specialist 1 - Crown Credit Location: New Knoxville, OH, US, 45871 **Company Description:** Crown Equipment Corporation is a leading innovator… 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
- 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 ... account documentation. + Participates in periodic reviews with financial services supervisor , and takes necessary action to improve performance. + Conducts regular… more
- Construction Specialties, Inc. (Muncy, PA)
- Credit & Collections Analyst - (...for overdue payment, reviewing terms of sales, service, or credit contract with customer. + Confers with supervisor ... local law._ **SCOPE OF POSITION:** Contacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments.… more