Teamlead Credit Collection - White, PA

The Credit & Collections Assistant is responsible for interacting with internal and external customers to provide effective credit and collection efforts. · ...

The Credit & Collections Assistant will interact with internal and external customers to provide effective credit & collection efforts. The role involves utilizing in-depth knowledge of company products and programs to resolve account issues. · Credit checks on Commercial Account ...

Credit & Collections Assistant is exceptional at interacting with internal and external customers in providing effective credit & collection efforts. · ...

Part time position, Credit & Collections person, Experience is definatly preffered , individual would be responsible for processing credit applications as well as making the follow up calls for past due balances , would like someone  experienced with the process of liens and smal ...

The Credit & Collection Manager plans and leads the credit department to minimize financial risk by directing staff and managing daily activities. They develop credit policies and train staff to ensure compliance with laws while growing sales. ...

ASI Group is seeking a Credit Analyst for our Yonkers, NY corporate headquarters. · KEY RESPONSIBILITIES · Handle routine credit inquiries and correspondence with customers & sales force · Responsible for the collection of accounts deemed to be delinquent and identifying delinque ...

Position Summary: · The Credit & Collections Lead is responsible for overseeing and executing the Company's credit and collections processes to ensure timely and accurate cash flow. This role manages customer credit evaluations, collections efforts, and accounts receivable perfor ...

Kurt S. Adler Inc is a major giftware distributor seeking an experienced and detail oriented Credit & Collections Manger to oversee the company's accounts receivable credit control and customer risk management processes. · ...

Collect all receivables on a timely basis to improve cash flow and DSO. · ...

An organization is seeking a Credit & Collections Director to oversee credit risk management, collections operations, and cash application activities. · ...

Credit & Collections Analyst responsible for planning all collection activities and follow-ups to improve cash flow and DSO. Collects all receivables on a timely basis. · ...

We are seeking a Collections Specialist. In this role the candidate will support the collection efforts and perform credit and other accounting functions for New Castle Building Products and New Castle Metal. · We are looking for team members who will display and share these valu ...

This position is part of the Finance Team reporting directly to the Accounting Manager. · ...

We are currently seeking an Analyst - Credit & Collections to join our Accounting team based in our New York, NY office. · ...

We are looking for a driven and proactive Credit Collection Specialist to support our Finance team.In this role, you will be in charge of reaching out to customers/clients by email to resolve missed or outstanding payments, improving profitability while maintaining debtor goodwil ...

Description · Join Rheem Northeast Distribution, proudly part of Rheem, a global leader in Heating, Ventilation and Air Conditioning (HVAC) innovation  · With over 100 years of trusted service, Rheem Northeast Distribution has built a strong network across New Jersey, Connecticut ...

Our client is seeking an experienced Credit and Collections Manager to oversee high-volume tenant collections Accounts receivable AR reporting and general ledger duties. · ...

The Credit & Collections Analyst will support the Credit & Collections and Sales teams by providing accurate reporting, data analysis, billing accuracy, and collections performance support. · Prepare accounts receivable, collections, and sales support reportsTrack Purchase Orders ...

Come join the best heating service company in NYC. We are looking for a Credit & Collections Specialist to add to our team. · ...

Credit/Collection Coordinator monitors customer accounts follow up on past-due payments reviews aging reports resolves billing discrepancies collaborates with Sales Finance teams ensures timely collections negotiates payment plans escalates delinquent accounts when necessary main ...

AMC Networks is home to many of the greatest stories and characters in TV and film. · Credit Review & Customer Assessment · , Collections & Portfolio Management · , · ...