Credit & Collections Associate (Hybrid)

Job SummaryHD Supply is seeking a skilled Credit and Collections Associate to join our team. As a key member of our finance department, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your attention to detail and excellent communication skills will be essential in resolving financial discrepancies and...

Job SummaryWe are seeking a skilled Credit and Collections Associate to join our team at HD Supply. As a key member of our financial services team, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your strong analytical skills and attention to detail will enable you to compute, classify, and record numerical data...

Job SummaryWe are seeking a highly skilled Credit and Collections Associate to join our team at HD Supply. As a key member of our finance department, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your strong analytical skills and attention to detail will enable you to compute, classify, and record numerical...

Job SummaryWe are seeking a highly skilled Credit and Collections Specialist to join our team at HD Supply. As a key member of our financial recovery team, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your attention to detail and excellent communication skills will be essential in resolving customer disputes...

Job SummaryWe are seeking a highly skilled Credit and Collections Specialist to join our team at HD Supply. As a key member of our financial recovery team, you will be responsible for notifying customers of delinquent accounts and soliciting payment. Your attention to detail and excellent communication skills will be essential in resolving customer disputes...

The Credit and Collections Analyst will play a pivotal role in DS Smith's Shared Services Revenue team, focusing on all aspects of the collections process. Located in Atlanta, GA, this individual will serve as the central point of contact, providing support to customers and field locations. They will collaborate closely with cross-functional teams, including...

Job Summary:We are seeking a highly skilled Credit and Collection Manager to join our team at Omni Hotels. The successful candidate will be responsible for maximizing hotel cash flow earnings through aggressive credit and collection policies.Key Responsibilities:Manage hotel credit and collection functionAssist with billing and customer service...

Job SummaryAs a Credit and Collections Analyst at Sisecam Chemicals USA, you will be responsible for investigating credit, collecting payments, and reconciling customer accounts in a timely manner. You will also establish best practices related to credit and collections activities while maintaining appropriate controls.Key Responsibilities• Investigate...

Preferred Qualifications:Previous credit & collections experience.Previous business to business collections experience a plus.Ability to multitask in a fast-paced environment.Proficiency in ExcelShift: Mon-Fri 8:30am - 5:00pmJob SummaryResponsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve...

Duties & Responsibilities Associate, Credit Risk with GreenSky Management Company LLC in Atlanta, Georgia. Remote work permitted 3 days per week within commuting distance of Atlanta, Georgia. Provide analytical support in the identification of merchant risks and opportunities and the creation of strategic or tactical recommendations. Perform root cause...

RESPONSIBILITIES: • Credit investigation, collection, timely application of payments to and reconciliation of customer accounts • Establish best practices related to credit and collections activities while maintaining appropriate controls • Develop relationships with Sisecam customers through regular communications by phone and email. • Establish and...

Job DescriptionJob Summary: Manages and monitors a portfolio of client credit exposures, across industry classes, on an ongoing basis. Underwrites credit requests including new, renewals and modifications as the credit expert within the first line of defense. Recommends credit structures and provides effective challenge while ensuring quality and...

Job SummaryWe are seeking a highly skilled and experienced Collections Associate to join our team at HD Supply. As a key member of our collections team, you will be responsible for contacting customers to collect outstanding accounts receivables, resolving billing issues, and reducing delinquency.Key ResponsibilitiesPerform a wide range of collection...

Job Summary:As a Senior IT Analyst, you will contribute to planned IT projects, focusing on identifying and evaluating business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. You will execute specified segments of a project, understand objectives, identify resources, meet set...

Job SummaryWe are seeking a skilled Collections Specialist to join our team at HD Supply. As a key member of our credit and collections team, you will be responsible for contacting customers to collect outstanding accounts receivable and resolving billing issues.Your primary focus will be on ensuring timely follow-up on open disputes and resolving internal...

Job Summary:Sysco - Sysco Specialty Meats Group is seeking a skilled Credit Risk Specialist to join our team. As a Credit Risk Specialist, you will be responsible for reviewing and analyzing customer credit applications, managing credit hold policy, and providing communications to marketing associates on customer accounts.Key Responsibilities:Reviews and...

Job SummaryAs a Senior Credit Risk Analyst at Sysco - Sysco Specialty Meats Group, you will be responsible for reviewing, analyzing, and approving or denying customer credit applications. You will manage credit hold policy, reviewing customer account status, payment, and collections. Your role will also involve providing communications to MAs (marketing...

National Collection Agency based in Lexington, Kentucky has immediate openings for Telephone Account Representatives that will work from their home via remote connection.We are looking for self-motivated individuals that want to be part of an exciting, growing company and have the skills to collect delinquent, Medical, Telecom and Commercial debts. Your job...

Job DescriptionJob DescriptionWe are seeking a Collections Specialist for a Non-Profit organization based in Atlanta, Georgia. The role involves managing and optimizing our collection processes, maintaining effective communication over the phone, and handling both internal and external customer accounts. This position offers a short-term contract employment...

Job OverviewSzabo Associates is seeking a highly skilled Media Debt Collection Specialist to join our team. As a key member of our collection team, you will be responsible for effectively managing collection activities of 3rd party commercial accounts receivable on behalf of our clients.The ideal candidate will have a minimum of 1-3 years of credit and...