Credit and Collection PR

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...

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...

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 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...

Pentagon Federal Credit Union is seeking a highly skilled Senior Collections Supervisor to lead our San Antonio, Texas service center team. As a key member of our operations team, you will be responsible for overseeing the daily activities of a DCC collection team.About UsPentagon Federal Credit Union is a not-for-profit, member-owned financial cooperative...

Duties and Responsibilities Collaborate with the Sales Department to invoice/close all pending orders, credits, and adjustments. Support with monthly close on last day of each accounting cycle Monitor clients' aging reports and keep up with client payments and statuses. Keep track and process incoming payments in compliance with financial policies and...

Credit Counselor III US-CA-San Diego Job ID: Type: Regular Full-Time # of Openings: 1 Category: Financial Solutions Corporate Office Overview The Credit Counselor III plays a critical role in the ongoing counseling, coaching and collection of delinquent members accounts. They communicate empathetically to the member and seek to develop long term solutions...

Job DescriptionJob DescriptionCredit Counselor IIIUS-CA-San DiegoJob ID: 2024-1714Type: Regular Full-Time# of Openings: 1Category: Financial SolutionsCorporate OfficeOverviewThe Credit Counselor III plays a critical role in the ongoing counseling, coaching and collection of delinquent member’s accounts. They communicate empathetically to the member and...

Credit Counselor III US-CA-San Diego Job ID: Type: Regular Full-Time # of Openings: 1 Category: Financial Solutions Corporate Office Overview The Credit Counselor III plays a critical role in the ongoing counseling, coaching and collection of delinquent members accounts. They communicate empathetically to the member and seek to develop long term solutions...

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...