Supervisor, Credit and Collections - Philadelphia, Pennsylvania, United States

The Supervisor, Credit & Collections manages a small group responsible for handling field and office credit & collection operations. · ...

Julius Silvert is hiring a Credit and Collections Representative to join our growing team. · ...

The Supervisor Credit & Collections manages a small group responsible for handling field and office credit & collection operations. · Associate's degree in business administration, Accounting or other related fields of study is preferred. · 3 to 5 years of directly related experi ...

We offer a strong benefit package that includes free basic health and dental insurance. PGW is proud to be an Equal Opportunity and Affirmative Action Employer, M/F/D/VAAP/EEO. · Credit & Collections Administration: Ensure compliance with policies, practices, procedures and laws ...

The Senior Credit and Collections Specialist is responsible for following up on delinquent accounts, updating and maintaining accurate financial records, and reducing delinquency for assigned accounts. · ...

The Senior Credit and Collections Specialist is responsible for following up on delinquent accounts and updating financial records. · The Collection Specialist should exhibit professionalism and trustworthiness with excellent communication and negotiation skills. · Maintain accur ...

We are seeking a Credit and Collections Representative to join our growing team. · For over 100 years, our family-owned food distribution business has proudly served customers along the east coast. · ...

The Senior Credit and Collections Specialist is responsible for following up on delinquent accounts, updating and maintaining accurate financial records, · and reducing delinquency for assigned accounts.Monitoring and managing customers accounts receivable and identifying overdue ...

The Credit & Collections/Payment Specialist role is to assist and support the manager in all responsibilities of this customer and account support department. · Collect outstanding accounts receivables on accounts with payment terms. · Work with Credit manager on creative solutio ...

Join a well-established wholesale distributor serving commercial, industrial, and residential markets. · This is a fast-paced, high-volume office seeking a driven professional who can build strong customer relationships and deliver results.Lead collection efforts on past-due B2B ...

The Credit & Collections/Payment Specialist role is to assist and support the manager in all responsibilities of this customer and account support department. · ...

The Credit & Collections/Payment Specialist role is to assist and support the manager in all responsibilities of this customer and account support department. · ...

This role enhances administrative and accounting services to improve operational efficiency with better processes for internal controls, financial analysis and reporting. · ...

Defining credits policies and guidelines, ensuring invoice bookings, reconciling customer accounts, reviewing discrepancies. · ...

Defining customer credits policies and guidelines for VISHAY organization. · Ensuring booking of invoices according to regulations · Reconciling customer accounts and managing collections · ...

We're seeking a detail-driven and customer-focused Credit & Collections Specialist to join our Finance Team in Trevose, PA. · Manage AR aging and proactively collect outstanding balances · Update and maintain accurate customer contact and billing information · ...

The Credit and Collections Representative is a key player in maintaining the financial strength of our organization by managing a robust accounts receivable portfolio and driving the timely collection of outstanding debts.This role will be responsible for communicating with clien ...

+ Defining, implementing and/or maintaining customer credits policies + · Ensuring or executing the booking of invoices + · Reconciling customer accounts and managing accounts receivable collections and reports + · Reviewing and resolving account discrepancies + · Requesting cust ...

+Contact clients via phone to follow up on overdue accounts and negotiate payment arrangements. · +Contact clients via phone to follow up on overdue accounts and negotiate payment arrangements. · Review and analyze accounts receivable data to identify delinquent accounts and prio ...

We are seeking great talent to help us build The DNA of tech.Vishay manufactures one of the world's largest portfolios of discrete semiconductors and passive electronic components that are essential to innovative designs in various markets. · Research and resolve outstanding invo ...