• Credit Collections Associate

    KONE, Inc (Costa Mesa, CA)
    …to communicate judgment decisions effectively, we want to hear from you. **OVERVIEW** As ** Credit Collection Associate ** , you will be responsible for the ... **_Credit Collections Associate_** _KONE, founded in 1910, is one...+ Minimum 3 to 5 years of demonstrated commercial credit and collection experience in the commercial service or… more
    KONE, Inc (08/30/24)
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  • Credit & Collections

    HD Supply (Atlanta, GA)
    Preferred Qualifications: Previous credit and collections experience. Ability to Multitask in a fast paced environment. Experience in Excel a plus. Shift: ... overdue payment and review terms of sales, service, or credit contract. + Receives payments and posts amount paid...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
    HD Supply (07/26/24)
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  • Credit Collections Specialist

    Kelly Services (Brea, CA)
    **Now Hiring!** **Hybrid in: Brea, CA** **Monday-Friday 8AM-5PM** **$27.00/HR- DOE** ** Credit Collections Associate ** **JOB RESPONSIBILITIES:** + Assigned AR ... delinquent accounts for collection efforts on assigned accounts + Manages incoming credit and collection inquiries from internal and external customers + Printing,… more
    Kelly Services (09/21/24)
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  • Credit and Collections

    Singer (Elverson, PA)
    …+ College degree or comparable experience + 3-5 years of collections / credit /accounting/account reconciliation experience + Proficient in Microsoft Office ... about the financial status of customers and status of collections . + Receive payments and reconcile customer accounts. +...customer accounts. + Communicate with given sales force on credit status, problem resolving and payment strategy of customer… more
    Singer (09/18/24)
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  • Credit and Collections Specialist

    ICP Group (Tampa, FL)
    …projects, as needed. Job qualifications: + Prior experience in credit and collections , cash applications or billing. + Associate degree in finance or ... be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for...issues, reviewing credit limits and ensuring timely collections for your customer portfolio. Our ideal candidate is… more
    ICP Group (09/16/24)
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  • Credit and Collections Clerk

    Kelly Services (Seneca Falls, NY)
    …At Kelly(R), we're here to make it a whole lot easier for you. We're seeking a Credit and Collections Clerk to work at a premier company in Seneca Falls, NY. ... an outstanding fit if you: * Have experience with credit and collections . * Have experience with...a shared services organizational structure (preferred). * Have an Associate 's degree in Business with a minimum of two… more
    Kelly Services (09/20/24)
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  • Credit & Collections Analyst

    Innovative Ag Services (Monticello, IA)
    …be granted after an initial successful 60-day onboarding period Primary Objective: The Credit & Collections Analyst enforces the company's credit , ... **IAS is recruiting Credit & Collection Analyst I, II, or Senior...company guidelines. + Effectively own and manage accounts receivable collections including legal processes. + Work with sales teams… more
    Innovative Ag Services (09/21/24)
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  • Sr Credit & Collections Analyst

    GCG (Chicago, IL)
    …and customer relationship** experience! **GCG (Genuine Cable Group)** is hiring a **Sr Credit & Collections Analyst** for our Finance team. In this role, ... **manage a portfolio of customer accounts** in Accounts Receivable to **assign credit parameters, collect amounts** due to GCG, and **expedite dispute resolution** .… more
    GCG (07/26/24)
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  • Credit & Collections Spec

    Nuvance Health (Poughkeepsie, NY)
    …and the support of a thorough orientation program. ** ** *Purpose:*The Credit / Collections Specialist performs office-based duties related to the timely ... and Experience Requirements: * * Must possess high school education or equivalent, associate degree in business or Accounting preferred. * At least one (1) year… more
    Nuvance Health (08/08/24)
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  • Associate , Customer Intelligence…

    Oriental Bank (San Juan, PR)
    The Associate , Customer Intelligence & Operations (External Collections ) is responsible for the collection management of clients' whose mortgage, auto loans, ... personal loans and credit cards, are in 60 days past due, as...any of the Retail Banking branches or in the Collections Department. If unable of processing the collected payment… more
    Oriental Bank (08/22/24)
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