Description : The Accounts Receivable / Credit & Collections Manager – Shared Services is responsible for overseeing... manages AR processing, credit evaluation, collections, dispute resolution, cash application, reporting, and compliance...
Programs What you'll do: Credit/Collections Department Review A/R reports and ERP system to prioritize and manage a high..., and corporate documentation Communicate status updates and missing documentation to customers, sales team, and Credit/Collections...
workflows, and legal collections processes Familiarity with credit risk assessment and dispute management Benefits & Perks...What We Need Corpay is currently looking to hire an Enterprise Collections Agent within our Payments division...
DESCRIPTION: Responsible for timely internal and external customer invoicing process. Responsible for assuring customer credit is secured... and customer authorization is intact. Assist with collections activities with General Contractor and End Use Customers. Audit...
cooperatively with other team members, involves others, shares information as appropriate, and shares credit for team... on assigned client. Previous collections supervisory experience. Highly organized and detail oriented with a proven record...
all city ledger accounts. Perform follow-up billing and credit collection documentation and inform Accounting Manager... of any potential uncollectible accounts. Reconcile credit card back-up to General Cashier Summary and inform Accounting Manager...
, guest accounts and other forms of credit using accurate, proper cash handling methods and established procedures in order...
or in a similar position Banking or credit union experience Understanding of collection techniques Knowledge of debt collection...
JOB TITLE: Credit Analyst (Direct Hire) LOCATION: Houston, TX - Downtown (near Memorial Park) WORK SETUP: Fully... Onsite EMPLOYMENT TYPE: Direct Hire SUMMARY: Credit Analyst responsible for approving/extending credit per company policy...
. Control the credit exposures of these groups based on the DOA. Provide backup support for the credit/collections function...+ years’ experience in credit/collections, or financial institution, previous multi-currency trade experience Strong written...
monthly collections reports to management. Assist with the yearly financial audit and execute credit/collections evaluations... for order releases. Manage the Credit Collections Inbox, including order releases, refunds, and trade credit references...
for performing all credit and collections functions associated with high volume account portfolio in accordance with the Credit... Services and Service Centers. Check out our many videos to learn more! The Credit Analyst will be responsible...
for performing all credit and collections functions associated with high volume portfolio of strategic accounts in accordance... to: · Perform various tasks related to credit and collections and overall accounts receivable management. · Assist peers or credit...
Job Category: Credit Job Description: Position Summary: The Global Credit Risk Director is responsible... for setting and overseeing the global credit risk strategy to support business growth while safeguarding company assets. This role...
Address: 16430 Park Ten Place, Houston, Texas 77084 Role: To preserve the credit union's assets by controlling... current are unsuccessful. Maintains accurate files and reports on all collections activity. Informs management...
with customer billing requirements Review and QA customer invoices on Aging Report(s) and coordinate late collections with the... corporate office and provide appropriate back up Ensure compliance with Company credit policies and procedures Understand...
required, including the safeguarding of assets and credit card information. Data entry and processing specimens including labeling... phlebotomy experience required, inclusive of pediatric, geriatric, and capillary collections. Keyboard/data entry experience...
. Assist with collections efforts and documentation. Monitor departmental expenditures and provide reporting to leadership.... Support insurance renewals, audits, and regulatory filings. Maintain employee and company credit card administration...
to assist with credit and collections efforts. Work with Internal teams to ensure sales compliance. Act as liaison... to success. Direct purview over all accounts / customers within a geographic region. Partner with branch GM and Credit Team...
and possible missed deliveries; account for pallets, totes and other company property is returned. Identify missed collections and notify... Credit Services. Ensure food safety protocols were followed on the return and coordinate with Food Safety personnel...