Credit And Collections Specialist Jobs

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212 Credit And Collections Specialist jobs found on Monster.

Jobs 1 to 20 of 212
Credit & Collections Specialist Job Responsibilities •Bi-lingual, English & Spanish must •Process new credit applications •Set up new customers and maintain customer records •Post payments, refunds and credits in Quick Books system •Release of sales orders •Prepare call log reports •Perform B2B collections efforts in accordance with company policies •Follow up on delinquent accounts Job Requiremen...
Our client has an excellent opportunity for a Credit and Collections Specialist. This role will be responsible for processing daily cash receipts, maintaining daily, weekly,and month end entries. Work with customers to receive overdue payments, use SAP system to record collections efforts, write correspondence to customers and company requests. This position will also involve monitoring receivable...
To apply email ***** Our Galleria based Energy Services client is looking to add an experienced Credit and Collections Specialist to their growing team. Reporting to the Manager of Credit and Collections this individual will analyze and control risk management of accounts receivable by identifying, measuring and making decisions on credit risks for the organization. The position comb...
Credit and Collections job in Tulsa, OK A Commercial Collections job is immediately available in Tulsa, OK. If you have experience in a similar role, which includes at least five years of experience handling commercial credit and collections, then this opportunity may be for you! Our client offers a business casual office environment. The salary range for this position is between $35,000 and $45,0...
This position is responsible for all credit and collection activities for our U.S. and Canadian business units. Activities include performing collections, applying cash, reviewing accounts, releasing orders, resolving problems, and reconciling all deductions related to shortage claims, as well as analyzing new accounts and building/maintaining strong relationships with customers. Qualifications fo...
Company Confidential Garden City Park, NY, 11040
Job Purpose: Obtains credit card payments by notifying customers of delinquent status; developing solutions to obtain payments; documenting actions. Duties: * Plans collections by receiving and analyzing delinquency reports; determining appropriate action. * Notifies customers of delinquent status by verifying status; sending notification. * Collects accounts by discussing situation with customer;...
RESPONSIBILITIES: Our client in Boxborough, MA has a long term temporary opening for a Collections Specialist. The consultant will work on a team of 4 Collectors to call on commercial accounts. There are 1,800 accounts total. The consultant will be responsible for collecting on accounts 60 days past due. REQUIREMENTS: 3+ years commercial collections experience required Solomon experience preferred...
Description: Accounts Receivable - Collections Professional for telecommuting position in Nashville. Must have experience in collections with high level transactions, A/R analysis, and cash flow projections. Strong technology skills are a must requirement. Strong interpersonal, written and oral communication skills necessary. Part-time and Full-time position available. Accounts Receivable - Collec...
Looking for a New Career? CardWorks Servicing is NOW HIRING!!! Be Part of a Winning Team!!! With over two decades of experience in the financial services industry, CardWorks has a near-legendary reputation for service, quality, and innovation. Founded in 1987, CardWorks Servicing is the largest privately held provider of outsourcing support services for bankcard-related products to banks and non b...
Brook Electrical Supply JOB DESCRIPTION TITLE:Credit and Collections Specialist CLASSIFICATION: Exempt REPORTS TO:Credit Department Manager DEPT: Credit/Finance LOCATION:Addison, Illinois SUMMARY The Collections and Credit Specialist will be primarily responsible for collecting outstanding accounts receivable dollars through assertive, but collaborative, direct phone contact and email with custome...
Position Summary With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide variety of credit and collections functions and also is responsible for related activities. Principal Responsibilities * Receives and reviews information from credit reports and contacts various credit sources to ensure cred...
Position Summary With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide variety of credit and collections functions and also is responsible for related activities. Principal Responsibilities * Enters customer service agreements into the Company's data tracking systems. * Receives and reviews inf...
This individual will serve as a SAP Application Functional Specialist, providing application functional support and implementation in SAP Applications R/3, in the module areas of FI (Finance) (Credit Management, Accounts Receivable, and Dispute Management) The SAP Application Functional Specialist will be very knowledgeable with required SAP product module/suite business processes, navigation mech...
Position Summary With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide variety of credit and collections functions and also is responsible for related activities. Principal Responsibilities * Enters customer service agreements into the Company's data tracking systems. * Receives and reviews inf...
Credit and Collections Specialist Contract Position A client north of Boston is looking to hire a Credit and Collections Specialist who has very strong customer service skills. Successful candidates should also have strong MS Excel and Word skills. Responsibilities: Contact customers in regards to payment of invoices Helps customers with billing issues Works with customers to resolve past due bala...
RESPONSIBILITIES: Kforce is seeking an Accounts Receivable/Collections Specialist for a temporary assignment in the South Broward, Florida (FL) area. Reviewing A/R requests Setting up new customer accounts in the system Posting incoming payments Reviewing discrepancies Entering changes to customer accounts as requested Conducting follow-up calls regarding missing information on new account request...
The Collection Bankruptcy Specialist collects delinquent accounts that have been forwarded by Medline's Accounts Recievable Collectors and Supervisors. The position is responsible for collecting A/R from accounts that have ceased operations, filed Bankruptcy, or otherwise failed to pay Medline as agreed while keeping collection costs to a minimum. It is the duty of the Specialist to maximize inter...
Title: An Accounts Receivable / Collections Specialist job in Northwest Houston, TX Summary: An Accounts Receivable / Collections Specialist job is available right now with one of Accounting Principals’ clients in Northwest Houston, TX! If you have at least three to five years’ experience with commercial collections handling global customers and managing past due customer payments then you might b...
Accounts Receivable/Collections Specialist Job in Northwest Houston, TX An Accounts Receivable/Collections Specialist job is available immediately through Accounting Principals in Northwest Houston, TX! If you have at least two to three years’ experience then you might be the perfect candidate for the outstanding opportunity. If you are looking for a temporary to hire position with a company that...
Our client near is looking for a results-oriented individual for a contract to hire AR/Collections Specialist job in the Chicago, IL area. You must have a minimum of two years’ experience with accounts receivable and collections. You must also have excellent communication skills. AR/Collections Specialist Responsibilities: • Collection calls on past due invoices • AR aging reconciliation • Distrib...
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