Credit & Collections Manager PR

Responsibilities: You will be responsible for reviewing billing data with the purpose of collecting on outstanding invoices Responsible for contacting accounts, taking appropriate steps in accordance with established collection policies, procedures and time frames Run and maintain monthly aging reports for review by the Account Management team In charge of...

PRINCIPAL DUTIES AND RESPONSIBILITIES (The below listed duties are not all inclusive. This position must also perform other duties as assigned.): Oversee the timely collection of outstanding receivables. Establish collection goals and coordinate with staff to continually meet and exceed goals. Communicate with clients to build and maintain a strong working...

p>The Credit Manager is responsible for, but not limited to maintaining client's credit, includes investigating and analyzing risks, approving credit for potential clients and continuing lines of credit for current clients. Working with other members of the financial team, this professional will also evaluate credit processing and approval, and make changes...

The Credit Manager is responsible for, but not limited to maintaining client's credit, includes investigating and analyzing risks, approving credit for potential clients and continuing lines of credit for current clients. Working with other members of the financial team, this professional will also evaluate credit processing and approval, and make changes to...

The Credit Manager is responsible for, but not limited to maintaining client's credit, includes investigating and analyzing risks, approving credit for potential clients and continuing lines of credit for current clients. Working with other members of the financial team, this professional will also evaluate credit processing and approval, and make changes to...

Responsibilities: You will be responsible for reviewing billing data with the purpose of collecting on outstanding invoices Responsible for contacting accounts, taking appropriate steps in accordance with established collection policies, procedures and time frames Run and maintain monthly aging reports for review by the Account Management team In charge of...

The Credit Manager is responsible for, but not limited to maintaining client's credit, includes investigating and analyzing risks, approving credit for potential clients and continuing lines of credit for current clients. Working with other members of the financial team, this professional will also evaluate credit processing and approval, and make changes to...

Responsibilities: You will be responsible for reviewing billing data with the purpose of collecting on outstanding invoices Responsible for contacting accounts, taking appropriate steps in accordance with established collection policies, procedures and time frames Run and maintain monthly aging reports for review by the Account Management team In charge of...

PRINCIPAL DUTIES AND RESPONSIBILITIES (The below listed duties are not all inclusive. This position must also perform other duties as assigned.): Oversee the timely collection of outstanding receivables. Establish collection goals and coordinate with staff to continually meet and exceed goals. Communicate with clients to build and maintain a strong working...

PRINCIPAL DUTIES AND RESPONSIBILITIES (The below listed duties are not all inclusive. This position must also perform other duties as assigned.): Oversee the timely collection of outstanding receivables. Establish collection goals and coordinate with staff to continually meet and exceed goals. Communicate with clients to build and maintain a strong working...

Job SummaryWe are seeking a highly skilled Collections Vendor Manager to join our team at PenFed Credit Union. As a key member of our collections department, you will be responsible for building and maintaining strong relationships with our collection agency vendors, ensuring they meet our high standards of performance and quality.This is a unique...

Job Title: Collections Recovery ManagerOverview:PENFED Credit Union is seeking a highly skilled Collections Recovery Manager to join our team. As a key member of our Collections department, you will be responsible for driving the strategy of the unit and ensuring corporate strategic initiatives are supported.The primary purpose of this role will be to...

Job SummaryThe Collections Vendor Manager at PENFED Credit Union will be responsible for building and maintaining strong relationships with collection agencies and vendors. This role will involve monitoring vendor performance, negotiating rates, and establishing service level agreements.Key ResponsibilitiesMonitor daily recovery activities by recovery...

Job SummaryPENFED Credit Union is seeking a skilled Collections Vendor Relationship Manager to join our team. This role is responsible for building and maintaining strong relationships with collection agencies, ensuring they meet our high standards for performance and service.Key ResponsibilitiesDevelop and implement performance improvement plans for...

The Finance Manager team provides timely and accurate financial and management information, reporting solutions, and operational support to maintain the high standard of service offered to our internal and external clients. The Finance team is comprised of Business Intelligence, Financial Planning and Analysis, Finance Systems, Finance Operations, Group...

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Job Description: Examined, reviewed and gathered financial statements for government entities. Handled day-to-day accounting processes to drive financial accuracy. Used advanced software to prepare documents, reports and presentations. Supported monthly reporting analysis to achieve validation of internal reports and to reconcile...

Preparation of daily deposit slips for mailed in client payments and all direct deposit transactions. Maintain a daily cash posting on EFT and wire transfers received on the bank for an accurate and updated daily cash flow balance. Payment matching and codification against client's open invoices and correct project. Daily recording of client deposits and...

Preparation of daily deposit slips for mailed in client payments and all direct deposit transactions. Maintain a daily cash posting on EFT and wire transfers received on the bank for an accurate and updated daily cash flow balance. Payment matching and codification against client's open invoices and correct project. Daily recording of client deposits and...

Preparation of daily deposit slips for mailed in client payments and all direct deposit transactions. Maintain a daily cash posting on EFT and wire transfers received on the bank for an accurate and updated daily cash flow balance. Payment matching and codification against client's open invoices and correct project. Daily recording of client deposits and...