Credit Specialist Jobs

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984 Credit Specialist jobs found on Monster.

Jobs 1 to 20 of 984
Date: May 02, 2014 Title: Credit and Collections Specialist SUMMARY OF DUTIES AND RESPONSIBILITIES: Working under general supervision candidate will perform collection calls on a specific portfolio of accounts. Set credit limitations, and investigate credit worthiness of new accounts. Work collaboratively across-functional business units throughout the TTS organization.Model the behavior expected...
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...
Company Confidential Anchorage, 99515
Alaska Industrial Hardware - Credit Specialist (Anchorage) Rate of Pay: $15.00 Alaska Industrial Hardware is currently recruiting for a Credit Specialist, full time hourly, with medical, dental, sick and 401k benefits. Please email resume to *****. Applicant must possess the following qualifications: The successful applicant must: - Have the ability to prioritize incoming work assignment...
About John Henry Foster John Henry Foster Company is a Full-Line fluid power distributor with territories covering parts of Missouri and Illinois and is the Midwest leader in fluid power sales. We have been serving our customers in Missouri and Illinois for over 60 years! To learn more about us, please visit www.jhf.com. We have an exciting opportunity for an Accounts Receivable – Credit and Colle...
RESPONSIBILITIES: Kforce is currently assisting a Kansas City, Missouri (MO) client in their search for a qualified Accounts Receivable/Credit Specialist for an immediate need. Duties include: Prompt collections of a portfolio of corporate vendors Monitor and report on collection activities assigned Maintenance of vendor credit files Vendor payment processing REQUIREMENTS: A Bachelor's degree is p...
# of Positions 1 Job Type Para-professional/Support Full/Part Time Full-Time Shift First Weekends Required Not Required Why State Farm®? Our commitment to customers makes us the No. 1 insurer of cars and homes in the United States and an insurance leader in Canada. This same commitment to our work force is how we got here and how we stay here. Our 90-year track record highlights State Farm as an e...
Overview of Role: The CWM Credit Product Specialist will be a Credit product resource supporting Chase Wealth Management specifically focused on Chase Private Client business. The Specialist will be focused on promoting the credit product offering through product an sales training and support. The Credit Product Specialist is expected to have a deep understanding of credit and lending products inc...
Responsibilities At Verizon, we innovate constantly to help the biggest names in business do business – quicker and smarter. It takes vision. It takes focus. And we apply both every bit as much to the way we do business too. The brightest minds, the latest technologies and pioneering processes are combining to enhance this critical business function at our Center for Excellence. We’re finding new...
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...
A company is seeking a Credit Documentation Specialist with 2-3 years of commercial loan experience in Finance/Banking Industry. This is for Credit Control and Administration. Basic PC skills are required including Word and Excel. This is a full time position with bonus, non exempt, with excellent benefits including 401K. Interviews start NOW ! Duties: -Review and acceptance of credit documents, i...
Tampa, 33618
Credit Administration Specialist First Citrus Bank in Tampa, Florida Primary Responsibilities: Daily review and input of financial data to the credit monitoring system Monthly review of Account Status Tracking reports to determine necessary changes to the credit monitoring system Daily uploading of documents received into the electronic credit files Addition/Deletion/Maintenance of Borrower record...
Credit Score Specialist Based in Skokie, IL, PAYNET is an information services company leading a revolution in the small business lending industry. The Credit Score Specialist will support the Commercial Finance Sales team for both the US and Canada, while interfacing directly with the Credit and Risk Management departments of current and new customers. The ultimate objective of this new position...
We are seeking a Credit Specialist for a temp-to-perm entry level opportunity. Qualified Credit Specialists will have strong Excel skills and basic Accounting skills. This is an excellent opportunity with a Pittsburgh company. Candidates with Credit Specialist experience should read the description below and apply today. Position background: The Credit Specialist in this position will plan, organi...
OVERVIEW Credit Payments Specialist handles customer financial inquiries regarding credit card payment issues. Responds to inbound phone calls and makes outbound phone calls regarding past due installment payments. ESSENTIAL JOB FUNCTIONS · Resolve credit card payment issues via phone calls from a large nation-wide consumer customer base · Generate outbound phone calls to past due customers to res...
Company Confidential Pompano Beach, FL, 33064
Job Description Job TitleCredit and Collection Specialist 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 releases daily aft...
Our client, a major international bank with offices in NYC, is seeking a Specialist bilingual in English and Japanese to join the Credit Division. The ideal candidate will manage various planning and administrative activities in areas such as credit planning and management reporting. Major Responsibilities: Prepare reports in Japanese and English Maintain various databases and run reports Assist w...
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...
Overview: To lead the collection process by maintaining good working relationships with Customers, Drivers and Sales to ensure account balances are collected timely and in accordance with State Liquor Laws. Responsibilities: Required Duties: Assume lead role in the collection process, accountable for reducing delinquency for assigned accounts Monitor and maintain collection of accounts in accordan...
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...
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