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Credit and Collection Specialist
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Credit and Collection Specialist
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Credit & Collections Representative
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Credit & Collections Representative
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Credit & Collections Representative
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Credit & Collections Representative
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Credit/Collections Representative
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Credit & Collections Representative
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Credit & Collections Representative
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Snowflake Computing Dublin, United StatesBuild the future of data. Join the Snowflake team. · As a Senior Manager of Credit and Collection, you will collaborate with business partners to ensure that the credit and collections processes are maintained, function smoothly and efficiently while mitigating risk. This role w ...
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Medical Collections Specialist
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Credit & Collections Representative
1 week ago
Compunnel Redwood City, United StatesJob Description · Duration: 12 Months contract · -Improve Day Sales Outstanding to current company monthly/yearly goal · -To help Team with EDI invoices. · -Update account information to ensure contact and other required information is current · -Contact customers to update th ...
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Collections Specialist
1 week ago
Ariat International San Leandro, United States**About the Role** · Under the guidance of the Accounts Receivable Team, the Collections Specialist is responsible for ensuring that their company receives all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to A ...
Credit/Collections Specialist - Hayward, United States - Ledgent Finance & Accounting
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Description
Accounts Receivable Analyst - Contract to Hire
We're seeking a meticulous Accounts Receivable Specialist (Credit/Collections) to join this dynamic team. As an integral part of our Credit & Collections department, you'll play a vital role in assessing the creditworthiness of new and existing customers, ensuring timely payments, and maintaining accurate financial records.
**Key Responsibilities:**
Analyze payment patterns, sales history, and credit ratings to determine creditworthiness.
Prepare monthly reports and recommendations for credit evaluations.
Monitor customer accounts and communicate findings to management.
Collaborate cross-functionally to resolve customer disputes.
Ensure compliance with department policies and procedures.
**Qualifications & Requirements:**
Knowledge of Credit & Collections procedures.
Familiarity with SAP and DNBI Reports preferred.
Strong attention to detail and problem-solving skills.
Excellent communication and negotiation skills.
Proficiency in Microsoft Office Suite.
Salary: $75k annually
If you're ready to excel in a fast-paced environment and contribute to our success, apply now to become our newest Accounts Receivable Analyst
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.