Credit and Collection Jobs

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1000+ Credit and Collection jobs found on Monster.

Jobs 1 to 20 of 16299
Excellent full time, temp to hire opportunity to join solid company in business for over 100 years. Enjoy a great location, professional work environment, competitive pay/benefits, career advancement and more.... As a member of the credit/collections department you will be responsible for a variety of clerical support duties to include: * Preparation of notices as required by state statutes for ...
Job Description Job Title: Credit & Collections Manager Department: Finance Title of Supervisor: Director of Finance, Americas Job Objective: Conducts credit investigations, grants or holds shipments based on customer’s available credit, and initiates collections from delinquent accounts. Works directly with sales management to ensure all steps have been taken to maximize the customer’s credi...
Credit/Collections Support Associate with Monster.com Location - Weston, MA As the Credit/Collections Support Associate, you will have the opportunity to interact internally with Collections, Sales, Finance, and other Monster Operations groups. As a member of this dynamic team - your input, efforts and contributions will have a direct impact on the bottom line. We provide a great office environm...
Credit and Collection Representative Summary: The Credit and Collection Representative will effectively collect past due balances on assigned accounts while building lasting relationships with our account base and the WB Mason community with the goal of minimizing Days Sales Outstanding (DSO) and Over 90 day delinquencies. The Credit and Collection Representative will work to become proactive in ...
JOB TITLE: Senior Paralegal; Credit, Collection and Bankruptcy At Cardinal Health, we're developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities. Function: Legal Family: Corporate/Securities NonAttny What Corporate/Securities NonAttny contributes t...
Lorden, the Home Climate Company, is a well-established and fast growing organization with a focus on people: our customers and our employees. We have the experience, technology, and drive to provide the highest quality customer service—and that is our primary goal. We are currently seeking a Credit/Collections Manager to fulfill an essential role within our organization. The Credit/Collections M...
JOB SUMMARY The A/R Credit Manager’s job is to make certain that all A/R records are current, accurate and complete and that these are in balance to the general ledger. Position’s primary responsibility is resolve customer problems, issues and concerns and maintains collection efforts on all customers. The A/R coordinators position is vital to the overall health of the business as it has a large ...
Requisition ID 9616BR Job Title Credit & Collections Speclst Division 4097: AWS - Fall River Location 25205: Fall River-1080 Airport Rd City Fall River State MA Position Type Full-Time Exempt Status Non-Exempt Position Summary With general direction and working within established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide variet...
Credit and Collection Representative Summary: The Credit and Collection Representative will effectively collect past due balances on assigned accounts while building lasting relationships with our account base and the WB Mason community with the goal of minimizing Days Sales Outstanding (DSO) and Over 90 day delinquencies. The Credit and Collection Representative will work to become proactive in ...
National distributor of construction products is seeking a highly motivated and detail oriented individual to be a full time Credit & Collections Specialist for our location in Tampa Florida. Responsibilities include: - Responsible for collection of outstanding accounts receivable through phone contact and email - Look to minimize Days Sales Outstanding and Bad Debt Write Offs while helping to ...
Purpose of Position: Manage the Accounts Receivables of Monster Worldwide as assigned by the manager through monitoring and collecting on delinquent customer accounts to increase the overall profitability of the company and help drive customer satisfaction. Work with the field offices/sales to resolve disputes, unapplied cash, and other issues. Essential Functions: This position will include se...
A Credit/Collections Analyst Job is available in Deerfield, IL. To be considered for this role you will need at least 3 years of Collections and Accounts Receivable experience including business to business collections and deductions analysis. You will be thoroughly reviewing A/R accounts and researching any deductions taken for resolution.Minimizing debt and maximizing accounts receivable collect...
Job Description: Would you like to work for an organization that is well known and a leader in their industry? This organization continues to grow and expand. They are adding to their staff and is seeking a Credit and Collections representative to handle business to business customers. The responsibilities include: -Monitoring the past due accounts. -Assist customers with questions regarding ...
POSITION SUMMARY: Industrial Networking Solutions (INS) is seeking a highly motivated individual who will take full ownership of the Accounts Receivable at a fast growing company. Individual will be mainly responsible for tracking and resolving outstanding payment issues. This includes monitoring a portfolio anywhere between five hundred and six hundred accounts for non-payments, delayed payments...
Credit and Collections Supervisor The Colony, TX ACProducts, Inc. (ACPI), formerly a subsidiary of Armstrong World Industries, is looking for a Credit and Collections Supervisor. ACPI is a U.S. leader in the manufacture and distribution of fine cabinetry for the home and the nation's largest direct distributor of cabinetry. The business mix is entirely residential, with 70-percent in new constru...
Purpose of Position: Manage the Accounts Receivables of Monster Worldwide as assigned by the manager through monitoring and collecting on delinquent customer accounts to increase the overall profitability of the company and help drive customer satisfaction. Work with the field offices/sales to resolve disputes, unapplied cash, and other issues. Essential Functions: This position will include se...
Credit & Collections Administrator Medford, NJ-Harriett's Energy Solutions, FT, M-F: 8a-5p 3days a week, 10a-7p 2 days a week. 4 hours 1 Sat a month. Resume, Business References & experience in collections required. ARE YOU PROCESS DRIVEN? SELF-STARTER WHO CAN WORK INDEPENDENTLY? Excel and Word required. Skills wanted: math, good phone manner to nurture customer relations, ability to write busines...
A leader in the commercial finance industry is seeking a Collections Specialist(B2B) to manage the overall collections process in a manner that maximizes cash flow while maintaining or enhancing the customer relationship and minimizing charge off exposure. This position is open due to our client’s continued rapid growth. Duties include regular updates to lending partners, managing customer inquiri...
AccuStaff is a locally owned temporary staffing service with offices in Albany, Johnstown, and Malta, NY. We specialize in providing temporary, temp-to-hire, and direct hire employment opportunities in administrative support, technical and light industrial fields. Positions typically are on a full-time, long and short-term basis. We've been successfully matching up great candidates with great empl...
Position Summary: Responsibilities include setting up new customer credit lines, proactive and efficient cash collections, processing financial transactions through various computerized accounting systems, ensuring Company policies and procedures are followed, and maintaining custody of financial records in an organized fashion. The position is classified as salary non-exempt reporting to the CST...

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Finance Career Tools

Credit and Collection, Other

Salaries

$23,000.00 - $60,000.00
Typical Salary for Credit and Collection, Other
(303 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Some College Coursework Completed
31.3%
Bachelor's
31.3%
High School
16.1%
Associates
8.8%
Master's
5.1%
Certification
3.7%
Vocational
3.2%
(217 Respondents)
Source: Monster.com Careerbenchmarking Tool

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