Director, Credit and Collections - Fort Worth, Texas, , United States

The Director is accountable for establishing sound and constructive accounts receivable, credit and collection policies and practices... · ...

We have an outstanding career opportunity for a Director of Credit & Collections with a Fort Worth based company that operates globally They are a leader in providing innovative solutions and unparalleled service to their customer base. · Bachelor's degree in Finance, Business Ad ...

The Credit and Collections Specialist is responsible for performing daily credit functions. Contacts · delinquent accounts for payment and prepare related reports. · ...

A credit & collections leader who values building strong relationships with both internal and external customers. · ...

The Credit and Collections Specialist is responsible for performing daily Credit/Collections functions. · Contact delinquent accounts for payment and prepare related reports.Apply sound Credit & Collections practices to ensure minimal bad debt exposure. · Maintain aging at accept ...

+The Credit & Collections Coordinator provides administrative support for the day-to-day activities of the Credit Department.This role is responsible for setting up customer credit accounts, processing credit applications, supporting collections activities. · +High school diploma ...

The Credit & Collections Coordinator provides administrative support for the day-to-day activities of the Credit Department. · Credit Administration and Account MaintenanceSet up new customer accounts and maintain the master customer file. · Process credit applications including ...

Respond promptly to internal and external customer requests for invoice copies and account information, providing excellent customer service. · ...

We are dedicated to the growth and success of our business, our customers, and our employees—continuing our commitment to delivering quality since 1906. · Maintain and analyze aging reports; follow up with customers to resolve short payments, skipped invoices, or payment discrepa ...

We are seeking a Credit & Collections Coordinator to join our team. · ...

We are hiring an experienced Accounts Payable Specialist with strong AP automation experience to join our project based consulting practice. This role supports finance teams that need immediate help optimizing AP processes, improving throughput and accuracy. · ...

Robert Half Full Time Engagement Professionals is hiring an experienced Accounts Payable Specialist with strong AP automation experience to join our project based consulting practice.This role supports finance teams that need immediate help optimizing AP processes improving throu ...

Credit and Collections Analyst supporting the Finance Division located in Arlington. Responsible for timely cash collection of customer accounts, assessing creditworthiness, · Assist in the collection, management, and resolution of outstanding invoices from past-due customer acco ...

The Credit & Collections Supervisor is responsible for overseeing credit and collections operations across a high-volume, multi-entity environment. · SUPERVISE AND DEVELOP A TEAM OF 5–7 COLLECTIONS SPECIALISTS AND SENIOR SPECIALISTS. · OVERSEE DAILY COLLECTIONS ACTIVITY. · ...

The Credit and Collections Specialist is responsible for performing the daily Credit/Collections functions. Contacts delinquent accounts for payment and prepare related reports.Apply sound Credit & Collections practices to ensure minimal bad debt exposure. · Lead the collection o ...

The Credit Collections Assistant uses independent judgment and exercises full working responsibility of follow-up calls for clients in lockout to bring them back into compliance with servicing the interlock and payment of fees. · Credit Assistant may be required to assist in comp ...

The Credit Collections Assistant uses independent judgement and exercises full working responsibility of follow-up calls for clients in lockout to bring them back into compliance with servicing the interlock and payment of fees. · Daily collection calls using the lockout report. ...

The Credit and Collections analyst is responsible for the review and processing of customer credit requests for an assigned customer portfolio. · ...

Rolfson Oil seeks an experienced Credit & Collections Specialist to manage its $100 million accounts receivable portfolio. This critical role is responsible for overseeing credit strategy, collection efforts, and customer account management across all operating regions. · ...

The Credit and Collections analyst is responsible for the review and processing of customer credit requests for an assigned customer portfolio. This position identifies and resolves open balances while maintaining positive customer relations. · Proven work experience as an Accoun ...