A company is looking for a Credit & Collections Coordinator, Commercial.Key ResponsibilitiesReview accounts receivable aging reports and follow up on delinquent invoicesDocument all collection efforts and communicate account statuses with leadershipAnalyze financial statements to assess creditworthiness and provide performance metrics reportingQualificationsHigh school diploma2 years of collections, accounts receivable, or customer service experienceB2B collections experience preferredExperience with Oracle and Salesforce preferredAdvanced Excel skills for complex data issues
Credit and Collections Coordinator
A company is looking for a Credit & Collections Coordinator to support the daily operations of the Collections Department. ...
Credit & Collections Specialist.
The Credit & Collections Specialist will protect and recover company receivables by monitoring accounts and collecting delinquent business to business accounts. A minimum of two years with major business to business and credit and collections experience required. Process customer credit card payment...
Credit and Collections Manager
A company is looking for a Credit & Collections Manager to oversee cash flow and credit processes. ...
Credit and Collections Specialist
Handle the release of orders and work on any held orders for credit issues. Handle the release of orders and work on any held orders for credit issues. Oversee the collections, process credit memos, review aging statements for approximately 800 – 1000 customers. Handling of severe delinquent Indepen...
Paralegal-Collections and Litigation Coordinator
ZeHR is seeking a skilled and experienced Paralegal-Collections and Litigation Coordinator to join our client’s team as part of a dynamic fin-tech organization. The ideal candidate will bring 3-5 years of experience in both collections and litigation support, with a proven ability to work with legal...
Credit Risk Data Analyst
The Credit Risk Data Analyst is responsible for developing and executing a consistent and coherent set of data and analyses for effective credit risk measurement, management and reporting across the bank. The Credit Risk Data Analyst is responsible for being a strong analytical leader in organizing ...
Director Accounts Receivable
A company is looking for a Director, Accounts Receivable. ...
Accounts Receivable Specialist
Provide regular updates and reports to management on the status of accounts receivable, collections, and cash flow projections. Provide regular updates and reports to management on the status of accounts receivable, collections, and cash flow projections. Post payments to customer accounts accuratel...
Credit Risk Analyst
What does a successful Credit Risk Analyst do at Fiserv?. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. You will review and investigate incoming merchant applications- accounts to assess fraud and credit risk exposure. You will need t...
Credit Analyst
Perform credit monitoring and analysis. ...