Credit Collection Manager Jobs

Amotec Inc. - Wayne, PA, United States

Amotec is currently supporting a search for a Credit and Collections Manager . Located northwest of Philadelphia, our client is an International, industry-leading manufacturer. We are currently

from: linkedin.com - 17 days ago

MATHESON - Irving, TX, United States

Collections Manager will be responsible for all aspects of credit and collections policy and procedures adherence for their credit portfolio’s including: Assist in developing sound, acceptable credit

from: linkedin.com - 14 days ago

The Hunton Group - Houston, TX 77042, USA

Places collection calls to customers and performs related follow up activities such as reconciliation, credit adjustments, bad debt...

from: applicantpro.com - 5 days ago

Marcolin - Branchburg, NJ, United States

The Credit & Collections Manager is responsible for the strategic management and the day-to-day operations of the Credit and Collections Department. The Credit and Collections Manager will manage

from: linkedin.com - 18 days ago

Forge Search - , SC, United States

accounting principles, fair credit practices and collection regulations. Strong attention to detail and accuracy. Team management and negotiation skills. Hands-on experience on a full-scale ERP software (SAP

from: linkedin.com - 2 days ago

Silgan Specialty Packaging - Richmond, Virginia

Career Opportunity: Silgan Dispensing Systems is searching for a Credit and Collections Manager for our North America region to join our team in our division headquarters in Richmond, Virginia

from: snapjobsearch.com - 24 days ago

Deserve - , TX, United States

As a key leader of the Fraud Risk Management team, the Fraud Risk Manager will be responsible for identifying and mitigating a range of fraud risks related to credit card underwriting, account transactions

from: linkedin.com - 2 days ago

Hatco Corporation - Milwaukee, WI, United States

to resolve discrepancies with respect to deposits received. Collection of past-due accounts assigned by the Credit Manager. Deduction management and collection of said owed deductions. Account dispute

from: linkedin.com - 4 days ago

Sarnova HC, LLC - Dublin, Ohio

the customer and to help the company meet its objectives through the appropriate extension of credit and collection receivables; reducing bad debt exposure. Ensure team operates in a manner that appropriately

from: resume-library.com - 4 days ago

Cabot Risk Strategies, LLC - Woburn, MA, United States

expiration list updated and processes all renewals on a timely basis. Completes all invoicing, credit match-ups, etc., and outstanding collections. Minimum Requirements: The following are required to enable

from: linkedin.com - 4 days ago