10 jobs matching your criteria
Job Search by
Credit Manager
access_time Posted 1 month ago
account_balance Building Industry Partners
location_on Cullman
Manage relations with collection agencies * Manage relations with credit reporting agencies * Manage relations with credit insurance providers * Work closely with outside sales representatives to ...
Account Manager
access_time Posted 11 days ago
account_balance The ÅŒnin Group
location_on Birmingham
... of clients • Run credit reports, assess risk, and perform data entry • Review daily ... collection on current and past due invoices COMPETENCIES/SKILLS/EDUCATION/EXPERIENCE NEEDED • ...
Account Manager
access_time Posted 16 days ago
account_balance The Onin Group
location_on Birmingham
... of clients • Run credit reports, assess risk, and perform data entry • Review daily ... collection on current and past due invoices COMPETENCIES/SKILLS/EDUCATION/EXPERIENCE NEEDED • ...
Commercial Relationship Manager
access_time Posted 1 month ago
account_balance gpac
location_on Birmingham
Strong understanding of Credit Analysis and Underwriting * Proven record of strong customer ... Knowledge of Bank regulations pertaining to lending and debt collection * Preferably a 4-year ...
Jr. Account Executive
access_time Posted 1 month ago
account_balance Porter Capital
location_on Birmingham
Monitors collection and verification call levels and coverage. Makes decision on appropriate action ... Works closely with Credit Manager and Sales to ensure a smooth transition on all newly assigned ...
Weekend Night Auditor
access_time Posted 15 days ago
account_balance Empire Hotels
location_on Birmingham
... collection of payment. * Complete and verify all audit paperwork and shift reports. * Process all financial transactions, including the verification and processing of credit card transactions in ...
Guest Service Representative - Join our fabulous team!
access_time Posted 2 months ago
account_balance Empire Hotels
location_on Birmingham
Work Objectives · Process guest registrations, including the computation and collection of payment ... credit card transactions in accordance with company policies and procedures. · Maintain room ...
JDE Senior Functional Consultant - Finance | FTE/C2C | Remote
access_time Posted 1 month ago
account_balance Vodastra
location_on Montevallo
Account Receivable - Order to Cash - Invoicing / Manual and Automatic Receipt Processing/ Credit and Collection Management /AAI / Netting Process / Integrity Reports / Customer Master / Accounts ...
Accounts Receivable Specialist
access_time Posted 1 month ago
account_balance BLG Logistics, Inc
location_on Vance
Create individual invoices and/or credit memos in Quickbooks. * Book payments from customers and ... Contact customers for any outstanding payments, maintain weekly collection efforts. * Prepare or ...
Accounts Receivable Specialist
access_time Posted 1 month ago
account_balance BLG Logistics, Inc
location_on Northport
Create individual invoices and/or credit memos in Quickbooks. * Book payments from customers and ... Contact customers for any outstanding payments, maintain weekly collection efforts. * Prepare or ...
Want new jobs like this by email?
Sign up for our job alerts and never miss the latest collection and credit manager jobs!
Job Alert Created!
Your first email alert will be in your inbox within 24 hours.
Unable to Create Alert
error_outlineThis is because you either:
- Unsubscribed in the past 30 days
- Has resubscribed more than 3 times
- Manually unsubscribed as a complaint
- Did not specify City, State, or Zip