Manager - Credit and Collections - Alpharetta

We are seeking a seasoned Vice President of Collections & Treasury Management to lead enterprise-wide credit risk, collections, and treasury operations. · This role is both strategic and execution-focused. · ...

Manage a team of professionals who perform credit and collections functions for large complex accounts within a region. · ...

A growing services-focused organization is seeking a seasoned Vice President of Collections & Treasury Management to lead enterprise-wide credit risk collections and treasury operations. · ...

We are seeking a strategic, hands-on Vice President of Collections & Treasury Management to lead enterprise-wide credit risk, collections, and cash operations while strengthening liquidity, optimizing working capital, and supporting long-term financial stability in a hybrid work ...

SoftWave TRT is seeking a Credit & Billing Manager to build, lead, and optimize the company's billing, credit, and collections functions. · ...

This role combines financial analysis with customer service as you'll review credit set appropriate credit lines and work closely with customers to resolve outstanding balances. You'll make and receive calls negotiate payment arrangements and ensure timely payments all while prov ...

The Credit Union Representative will be responsible for performing various types of counter services, cash transactions, and clerical duties to assist the Credit Union Manager in handling operations. · ...

Oversees credit billing and accounts receivable operations to ensure accurate invoicing effective credit risk management and strong cash flow. · Manages billing credit reviews and collections oversees customer credit limits and risk assessments monitors AR aging and resolves bill ...

We are seeking an experienced Accounts Receivable Lead to oversee daily A/R operations and serve as a key contributor within the accounting team. · ...

A Resolution Specialist is responsible for delivering personalized service to the member to resolve past due loan balances. · Collect on all past due loans within the MACU lending portfolio including secured and unsecured loans, negative shares, resolve problems with member loans ...

This role is ideal for a motivated collections professional who thrives in a fast-paced, high-volume B2B environment and enjoys building strong relationships across teams and with customers. · ...

+Job summary · A Resolution Specialist is responsible for delivering personalized service to the member to resolve past due loan balances.In this role, the Resolution Specialist will collect past due payments and assess the member's financial ability by providing resolution optio ...

To oversee the processing of all credit disputes for the department and credit union. · ...

The job requires overseeing credit disputes for a department and credit union, assisting with administrative duties as needed. · ...

A Resolution Specialist is responsible for delivering personalized service to the member to resolve past due loan balances. In this role, the Resolution Specialist will collect past due payments and assess the member's financial ability by providing resolution options that ensure ...

We are seeking a seasoned credit risk professional to serve as the primary owner of near-prime and second-look credit strategy for our Home Improvement lending platform. · This role spans strategy design through execution and sits at the center of unit economics, underwriting, se ...

To oversee the processing of all credit disputes for the department and credit union. To help with other administrative duties as needed.Prepare Collection department letters and mail out letters daily. · Sort and deliver Collection department interoffice mail to team members. · ...

We are seeking a seasoned Business Analyst with deep experience in floorplan (dealer inventory) lending to drive functional requirements and solution design for our core lending platform and adjacent systems and detailed use cases for vendor demonstrations. · Requirements & Analy ...

The Accounts Receivable (AR) Collections Team Lead supports the AR Senior Manager, · Controller, · and CFO by leading a portion of the AR team in achieving departmental goals · and maintaining healthy cash flow. · Lead and provide direct oversight to a portion of the AR team · Ev ...

+Job summary · Executive leadership role responsible for defining and optimising end-to-end collections contact strategy across digital and written channels. · +ResponsibilitiesOwning and evolving collections contact strategies across digital channels (mobile app, email, text, pu ...