Credit And Collections Specialist Jobs

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47 Credit And Collections Specialist jobs found on Monster.

Jobs 1 to 20 of 47
Robert Bosch Tool Corporation is composed of industry-leading brands, including Bosch, Skil, Dremel, RotoZip, Vermont American and Gilmour. Robert Bosch Tool Corporation is composed of industry-leading brands, including Bosch, Dremel, Gilmour, Rotozip, Skil and Vermont American. Bosch designs, manufactures, and sells power tools, rotary tools, and accessories, as well as lawn and garden equipment...
Fortune 500 Company seeks Credit and Collections Specialist. The potential candidate will responsible for one or more of the following activities: assists in preparation of outstanding accounts reports, gathers credit and/ or collection reference information, generates standard reports, performs data entry, clerical duties and mails information to customers. · May have phone contact with customer...
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 ...
Company Confidential Pompano Beach, FL, 33064
Job Description Job TitleCredit and Collection Specialist - Part Time Position Summary The Billing and Collection Specialist is responsible for all aspects of customer billing discrepancies and collections including, but not limited to, ensuring timely payment, initiating collection process, and follow-up of delinquent account by mail and telephone. Responsibilities Review orders and credit r...
Credit and Collections Specialist – Opportunity Awaits! Heritage Bag Company is looking for a Credit and Collections Specialist for our Corporate office. The office is currently located in Carrollton, TX, but will be moving to our newly constructed facility in Roanoke, TX in December of 2014. Job Description: The Credit & Collections Representative provides support to the current and prospectiv...
Credit and Collections Specialist The Credit and Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections. This position will report to the Credit and Collections Supervisor. Key Responsibilities Review open accounts for collection efforts. Make outbound collection calls in a professional...
Description Over the past 30 years, DISH has built a talented group of leaders and support teams at its corporate headquarters in Englewood, Colorado. As the company continues to develop, offering new products and services to an increasing customer base, it looks to recruit outstanding candidates capable to turning ideas and strategies into world-class results. Requirements A successful Credit ...
Seeking Collections Specialist Immediately For Dunwoody Office! Position Responsibility: · Diligently handle high call volumes of 200 – 500 calls daily, working with the floor supervisor to maintain the efficient operation of the call center; · Representatives will manage a portfolio of accounts assigned to them in addition to utilizing an IVR (Dialer) telephone system. · Updating account info...
ThyssenKrupp Elevator Midvale, UT, 84047
Credit and Collections Specialist - Service and Repair Employee Type: Full-Time Location: Midvale, UT Job Type: Admin - Clerical Experience: Not Specified Date Posted: 9/29/2014 ThyssenKrupp AG (TK) is a leading global diversified technology and materials group based in Essen, Germany. It has 150,000 employees in over 80 countries developing ideas and innovations into solutions for sustainable pr...
Dean Foods Company Orlando, FL
· Review, and process credit applications including obtaining D & Bs, CBIs, trade and bank information, creating credit file, and recommendation to SE Group Credit Manager/General Manager regarding approval of new customers pursuant to Southeast Group Policies. · Ongoing review of A/R aging , collection calls to past due customers, discussion of credit terms, NSF check resolution, skip and deduct...
ThyssenKrupp Elevator Salt Lake City, UT, 84101
Credit and Collections Specialist - Service and Repair Employee Type: Full-Time Location: Salt Lake City, UT Job Type: Admin - Clerical Experience: Not Specified Date Posted: 9/29/2014 ThyssenKrupp AG (TK) is a leading global diversified technology and materials group based in Essen, Germany. It has 150,000 employees in over 80 countries developing ideas and innovations into solutions for sustain...
ThyssenKrupp Elevator Salt Lake City, UT, 84101
Credit and Collections Specialist Employee Type: Full-Time Location: Salt Lake City, UT Job Type: Admin - Clerical Experience: Not Specified Date Posted: 10/9/2014 ThyssenKrupp AG (TK) is a leading global diversified technology and materials group based in Essen, Germany. It has 150,000 employees in over 80 countries developing ideas and innovations into solutions for sustainable progress. In fis...
Description Job Scope Promote and sell the full range of Manheim auction services within assigned account territory. Provide ongoing customer service and account follow-up to generate sales and establish and maintain customer satisfaction. Key Responsibilities Review assigned accounts and develop plan to grow business within that area including recognition of and countering competitor services...
Baxter International Inc Deerfield, IL
Description 1. Provide excellent Accounts Receivable management including reviewing of aging reports, determining credit worthiness, managing credit holds, requesting proof of deliveries, processing credits and billing transactions, identifying, investigating, negotiating, researching and resolving invoice related disputes. 2. Perform collection activities to ensure account is paid according to ...
Cox Enterprises Houston, TX, 77020
Job Scope Promote and sell the full range of Manheim auction services within assigned account territory. Provide ongoing customer service and account follow-up to generate sales and establish and maintain customer satisfaction. Key Responsibilities Review assigned accounts and develop plan to grow business within that area including recognition of and countering competitor services Call on acc...
Essential Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data. Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their ...
Essential Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data. Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their ...
Essential Responsibilities • Resolve customer inquiries promptly & accurately, by understanding customer market & needs • Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data • Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of th...
Essential Responsibilities • Resolve customer receivable issues, disputes, and/or claims with Customer Service and Commercial colleagues by collecting, analysing, and reviewing client data. • Resolve customer inquiries promptly & accurately, by understanding customer market & needs. • Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting ...
Essential Responsibilities Resolve customer inquiries promptly & accurately, by understanding customer market & needs. Proactively contact customers for prompt collection or resolution of aged receivables, by regularly collecting & analysing customer data. Be responsible for customer financial order approval/releases, by balancing the needs of the customer with the financial realities of their ...

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