Description : The Accounts Receivable / Credit & Collections Manager – Shared Services is responsible for overseeing... manages AR processing, credit evaluation, collections, dispute resolution, cash application, reporting, and compliance...
The Hunton Group is seeking a customer-focused and results-driven Credit & Collections Analyst to join our team.... In this role, you will support the Credit department by managing assigned receivables, driving collections performance...
The Hunton Group is seeking a customer-focused and results-driven Credit & Collections Analyst to join our team.... In this role, you will support the Credit department by managing assigned receivables, driving collections performance...
Programs What you'll do: Credit/Collections Department Review A/R reports and ERP system to prioritize and manage a high..., and corporate documentation Communicate status updates and missing documentation to customers, sales team, and Credit/Collections...
workflows, and legal collections processes Familiarity with credit risk assessment and dispute management Benefits & Perks...What We Need Corpay is currently looking to hire an Enterprise Collections Agent within our Payments division...
DESCRIPTION: Responsible for timely internal and external customer invoicing process. Responsible for assuring customer credit is secured... and customer authorization is intact. Assist with collections activities with General Contractor and End Use Customers. Audit...
. Position Summary: The Accounts Receivable Collections Specialist reports to the Collection Manager and is responsible... for providing satisfactory client support with regard to billing inquiries and concerns. The AR Collections Specialist is a customer...
cooperatively with other team members, involves others, shares information as appropriate, and shares credit for team... on assigned client. Previous collections supervisory experience. Highly organized and detail oriented with a proven record...
all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Accounting Manager... of any potential uncollectible accounts. Reconcile credit card back-up to General Cashier Summary and inform Accounting Manager...
, guest accounts and other forms of credit using accurate, proper cash handling methods and established procedures in order...
or in a similar position Banking or credit union experience Understanding of collection techniques Knowledge of debt collection...
. Control the credit exposures of these groups based on the DOA. Provide backup support for the credit/collections function...+ years’ experience in credit/collections, or financial institution, previous multi-currency trade experience Strong written...
! Responsibilities: Maintain credit/collections records in ERP system Validate and approve sales tax exemptions Analyze credit...Overview: ABOUT THE POSITION: The Credit Analyst will review the creditworthiness of individuals or businesses...
monthly collections reports to management. Assist with the yearly financial audit and execute credit/collections evaluations... for order releases. Manage the Credit Collections Inbox, including order releases, refunds, and trade credit references...
for performing all credit and collections functions associated with high volume account portfolio in accordance with the Credit... Services and Service Centers. Check out our many videos to learn more! The Credit Analyst will be responsible...
for performing all credit and collections functions associated with high volume portfolio of strategic accounts in accordance... to: · Perform various tasks related to credit and collections and overall accounts receivable management. · Assist peers or credit...
Job Category: Credit Job Description: Position Summary: The Global Credit Risk Director is responsible... for setting and overseeing the global credit risk strategy to support business growth while safeguarding company assets. This role...
Address: 16430 Park Ten Place, Houston, Texas 77084 Role: To preserve the credit union's assets by controlling... current are unsuccessful. Maintains accurate files and reports on all collections activity. Informs management...
and qualitative analysis on Credit Memos is accurate and adequate. Serve as chairperson of the Commercial Loan Committee. Work... the credit union. Work closely with loan officers and support staff to ensure that ticklers, covenants and ongoing...
, collections, and customer account reconciliation. This role is essential to maintain healthy cash flow, supporting managers.... Collections & Cash Application Monitor aging reports and proactively follow up on outstanding balances. Apply customer payments...