• Credit Risk Specialist

    Wells Fargo (Wilmington, DE)
    **About this role:** Wells Fargo is seeking a Credit Risk Specialist within Collections Risk Strategy / Unsecured Default Servicing Risk , a part ... Participate in less complex initiatives and identify opportunity for risk mitigation strategies within Credit Risk...Collections or Recovery work experience in operation or credit risk + Strong educational credentials with… more
    Wells Fargo (09/18/24)
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  • Senior Credit Risk Specialist

    Wells Fargo (Dallas, TX)
    **About this role:** Wells Fargo is seeking a Lead Credit Risk Officer within Collections Risk Strategy / Unsecured Default Servicing Risk , a part of ... portfolio performance, providing regular reports to senior management on collections activities and performance metrics + Ensure the ...business performance + Determine appropriate strategy and actions of Credit Risk team to meet moderate to… more
    Wells Fargo (09/17/24)
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  • Credit & Collections

    Robert Half Finance & Accounting (Lewisville, TX)
    …to support the sales growth of the Company while ensuring that cash flow and credit risk are maintained at acceptable levels. The Account Manager position is ... Description Job Description The Credit and Collections Representative will manage...dispute management related to customer invoices and payments Minimize risk by conducting credit limit reviews Perform… more
    Robert Half Finance & Accounting (08/20/24)
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  • Credit & Collections

    L'Oreal USA (St. Petersburg, FL)
    …(https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 188075 Credit & Collections Specialist ... Petersburg, FL Supply Chain Full - Time 29-Aug-2024 POSITION: Credit & Collections Specialist DEPARTMENT:...credit and collection process, providing analytical support for credit risk management and month-end reporting to… more
    L'Oreal USA (09/05/24)
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  • Credit & Collections

    Robert Half Accountemps (Westminster, CO)
    Description We are seeking a Credit & Collections Professional based in Westminster, Colorado, United States. This role revolves around managing credit and ... assigned accounts receivable portfolio, from account setup to cash collections . * Engage in dispute management with customers to...for both the customer and the company. * Execute credit applications and credit limit recommendations. *… more
    Robert Half Accountemps (08/01/24)
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  • Credit & Collections

    Saint-Gobain (Faribault, MN)
    This position is responsible for credit review & approval/rejection, receivable collection, and bad debt management for all customers for two business units. ... and invoices/statements as required and resolving payment disputes. Works to minimize the risk of financial loss and to maximize cash flow by performing careful… more
    Saint-Gobain (09/11/24)
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  • Collections Specialist

    Allied Universal (Dallas, TX)
    …Apply today to be part of the excitement! Allied Universal(R) is hiring a Collections Specialist . The Collections Specialist is responsible for ... the guidance and supervision of the Assistant Controller, the Collections Specialist will be interacting with Financial...collection clients and utilize third party firms (D&B and Credit Risk Monitor) to provide creditworthiness evaluation… more
    Allied Universal (09/19/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Wilmington, DE)
    …review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk , maintain customer ... Description Growing, Wilmington Delaware client seeks a thorough Collections Specialist . In this role you...you! What you get to do daily . Manage credit and collection functions . Prepare customer invoices electronically… more
    Robert Half Finance & Accounting (08/21/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Livonia, MI)
    Description We are offering an exciting opportunity for a Collections Specialist in Livonia, Michigan, United States. This role is central to our operations as ... conditions to make informed credit hold and credit limit recommendations. * Identify and report high- risk...* Minimum of 2 years of experience in a Collections Specialist role or similar * Proficiency… more
    Robert Half Finance & Accounting (09/05/24)
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  • Collections Specialist 2

    Tennant Company (Eden Prairie, MN)
    Collections Specialist 2 PURPOSE/SCOPE: The Credit and Collections Specialist is responsible for the management of a portfolio of customer accounts ... must be addressed within 2 hours of receipt. The Collections Specialist 2 is the Driver of...customer contact environment + SAP experience + Previous exposure to and understanding of credit and risk more
    Tennant Company (08/15/24)
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