Credit and Collections Supervisor

Granite City Electric Supply is the area's premiere electrical distributor serving electrical contractors as well as residential, commercial and industrial customers for over 100 years. With branches covering Massachusetts, Rhode Island, New Hampshire, Vermont, New York and Connecticut, we are the largest regional independent electrical supply company and...

Position Summary: The Sr. Credit and Collections Specialist is a key customer facing member of CVG's AR Leadership Group and is critical to mitigating the corporation's risk. This position will help ensure timely collection of past due balances and be the conduit for disputed resolution across divisions with the responsibility of directing and managing the...

Description of the missions linked to the job responsibilities: * Reviewing and understanding Credit Approvals â Have an understanding of the Credit Approval process â Ability to understand and translate the Credit Approval into the Banks Quantitative Data Model â Ability to understand the executed Loan Documentation, especially the Credit Agreement,...

Credit and Collections Analyst VIAJP00000926 (H) A leading digital streaming network is seeking a Credit and Collections Analyst. The successful candidate will review contracts for financial terms and compare to royalty statements, checking for compliance. The ideal candidate has 3-5 years of relevant global licensing industry work experience. The company...

Customer Collection Activities - Maintain regular communications with customers to assure that assigned accounts are kept in a current status. Maintain documentation of collection efforts performed through the comments area of Leaseworks. Track curre Credit, Specialist, Manufacturing, Healthcare, Lease, Customer

Under general direction, responsible for servicing delinquent credit card accounts through varying contact channels (outbound, inbound, and digital messaging). Minimizes losses to the company by assessing each customer situation to provide relevant p Collections, Specialist, Lead, Business Services, Benefits

Job DescriptionJob DescriptionJob Summary:The Collections Clerk position is responsible for calling delinquent accounts while maintaining the history within the ARCS System.  The Collections Clerk is also responsible for providing both the attorney and client with any copies of posted bills.  This position will also serve as backup support to the Accounts...

Under general direction, responsible for servicing delinquent credit card accounts through varying contact channels (outbound, inbound, and digital messaging). Minimizes losses to the company by assessing each customer situation to provide relevant p Collections, Specialist, Lead, Shift, Business Services, Benefits

Job Overview: The Accounts Receivable department oversees the timely collection of payments owed from various customer purchases or other sources by which the company is due payment. Under direct supervision, the A/R Representative processes basic orders for various customers. Each order is certified to be released for shipment and an invoice is generated to...

Waste Connections has an immediate opening for a collections specialist based in Iselin, NJ. In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up payment arrangements, and working to resolve problems that arise concerning service or billing. This...

Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action to recover delinquent accounts. Gathers, compiles, and maintains basic credit information. Contacts customers regardi Coordinator, Credit, Accounting, High School, Manufacturing, Management

Position Summary: Direct contact with customers for the collection of Domestic, Canadian and International accounts (approx. $10 - $20 million/analyst). Volume of customers will exceed 6,000 with $1.4M in annual North America sales. Support the service delivery (including projects and improvement initiatives), on-time-performance and quality. Support...

Job Description   This position will be located in office, either at our Albuquerque or Houston corporate offices   The Director of Credit supports Summit’s sales efforts by extending customers credit in a way that maximizes sales and profit while minimizing the risk of loss to Summit and utilizing Summit’s capital effectively.  Responsible for...

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group,...

Are you a strong leader with a passion for maximizing collections and driving financial success? Our client, a rapidly growing organization, is seeking a highly motivated and experienced Head of Collections to join their team. In this role, you will be responsible for overseeing the collections department, driving efficiency and effectiveness in the...

Are you a strong leader with a passion for maximizing collections and driving financial success?Our client, a rapidly growing organization, is seeking a highly motivated and experienced Head of Collections to join their team. In this role, you will be responsible for overseeing the collections department, driving efficiency and effectiveness in the...

Job DescriptionJob DescriptionAre you a strong leader with a passion for maximizing collections and driving financial success?Our client, a rapidly growing organization, is seeking a highly motivated and experienced Head of Collections to join their team. In this role, you will be responsible for overseeing the collections department, driving efficiency and...

Are you a strong leader with a passion for maximizing collections and driving financial success?Our client, a rapidly growing organization, is seeking a highly motivated and experienced Head of Collections to join their team. In this role, you will be responsible for overseeing the collections department, driving efficiency and effectiveness in the...

Job Overview: The Credit Analyst receives requests from new customers to establish a credit line through a platform or from existing customers to adjust their current credit line. The Analyst interacts in a timely manner with the customer to ensure the completion of a credit application in order to conduct background checks for customers credit standing....

Job Description Informa is seeking temporary support on our Credit and Collections team in New Hyde Park for the next 6 months. The Credit Analyst is the key point of contact between the BPO and the Informa local finance / commercial teams for all cash collection and debt management issues to ensure timely resolution of all issues and therefore help...