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Duties/Responsibilities:
* Oversee a portfolio of accounts, with a focus on timely collections and accurate credit risk evaluation.
* Initiate...
Proficiency with full Microsoft Office Suite; ERP system experience desirable as well
MAIN DUTIES OF THE JOB
* Accept incoming calls and make over...
We are Builders FirstSource, America’s largest supplier of building materials, value-added components and building services to the professional...
* Responsible for the adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas.
*...
* Working with the billing team to ensure the accurate and timely invoicing of customers.
* Setting payment collection goals and targets for the...
We are Builders FirstSource/ Spenard, America’s largest supplier of building materials, value-added components and building services to the...
CRG is seeking a Credit/Collections Specialist for a growing industrial manufacturing company in the Triad! In this role, you will be responsible...
The primary objective of this position is to collect current and past due student accounts to reduce overall accounts receivable while maintaining...
Job Description Dexter is the premier manufacturer and supplier of axles, suspension, brakes, doors, venting products, trailer parts, accessories...
* Assess customer credit applications and set credit limits.
* Monitor overdue accounts and contact customers to arrange payment.
* Negotiate...
Supervises day to day activities of the credit and collections area including credit, billing, and collection efforts. II. Essential Duties...
* Responsible for the adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas.
*...
We are Builders FirstSource, America’s largest supplier of building materials, value-added components and building services to the professional...
CRG is seeking a Credit/Collections Specialist for a growing industrial manufacturing company in the Triad! In this role, you will be responsible...
* Working with the billing team to ensure the accurate and timely invoicing of customers.
* Setting payment collection goals and targets for the...
Job Description
About Vertical Supply Group
VSG is a vertically integrated business focused on supplying and manufacturing life-safety products...
Job Description
LHH is looking for a strong Credit & Collections Manager for a fast-paced and thriving organization. The ideal candidate will...
CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries...
The Credit and Collections Supervisor position will be responsible for all aspects around managing EQD Credit management strategy including...
Credit and Collections Analyst will work with their customers on their invoices and accounts receivable, work with outstanding invoices to collect...
Date Posted: 2021-10-13-07:00 Country: United States of America Location: HIA 32: Cedar Rapids, IA 400 Collins Rd NE , Cedar Rapids, IA, 52498...
