Evaluate and monitor Newark customer's assigned credit limits to determine credit worthiness and acceptable risk. Evaluate credit worthiness of new customers to ensure proper risk is taken. Perform reporting detailing credit limit issues. Perform on account order release or hold activities Assist and support the Collections Supervisors with placement of 3rd Party Collecti

The Credit & Collection Coordinator will work in a team environment to manage an assigned account portfolio of business to business customers with past due amounts. Additionally assist in resolution of billing and customer issues while minimizing bad debt. This position will be responsible with establishing credit worthiness and performing internal investigations for new

At FNBO, our employees are the heart of our story and we're committed to their success! Please see below the details of this career opportunity and how it fits into our organization's success. Our Modern, Flexible Workplace We believe in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to

Establish credit limits for new accounts adhering to company policy Monitor customer activity and recommend revisions to credit levels and limits as needed Responsible for full maintenance of assigned Tier 1 accounts. To include analysis of internal history, and external reporting, deduction resolution and communication with Sales and other business segments. Review, reso

Credit Analyst, Location US IL Schaumburg Company Canon Solutions America, Inc. Requisition ID 29944 Category Accounting/Finance Position Type Full Time Overview Conducts credit investigations, analyzes financial information, and maintains customer credit limits while approving or rejecting customer orders, within limits of authority. Oversees the set up or modification o

Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk. Researches and resolves billing disputes. Recommends and/or implements credit extensions, revocations or collections referrals. Principal Responsibilities Researches and verifies credit data on customers to establish or update line

We know you're going to love it here! Discover has an outstanding culture and the employee experience is fantastic! Check out all the reasons to apply We have lots of options with start dates and schedules. Our next class starts in April or May 2023 We are currently hiring for the below schedules Ohio (EST) 2 30 PM 10 00 PM Utah ( MDT) 12 30 PM 8 00 PM Arizona ( MST) 11 3

Reporting to the Controller and working with the Finance/Accounting team, the Accounts Receivable Accountant is responsible for receivables, general journal entries, assisting in month end close, reconciliations, and performing financial duties as required. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES The primary duty is processing accounts receivable in multiple subledgers,

The Credit Analyst is responsible for identifying and resolving unapplied credits and credit balances issued by insurance companies or clients that result in applying the credit or initiating a refund. Essential Duties Research and identify reason for unapplied credit and/or credit balance and apply the credit or initiate the refund in a timely manner Identify credit tren

Description & Requirements At Jack Henry, we deliver technology solutions that are digitally transforming and empowering community banks and credit unions to provide enhanced and streamlined user experiences to their customers and members. Our best in class products are just the start as we lay the groundwork for the future of digital banking and payments. We hope you'll

The Treasury Management Product Manager Commercial Cards will serve as the product owner for commercial card services. This position is primarily responsible for developing a commercial card program that can be delivered at scale, prioritizing projects to add solutions to our product set or to enhance existing products to meet our clients' needs. This position will be als

Molex is seeking a motivated and self driven Senior Accounts Receivable Analyst to join our team in Lisle, IL. It is the responsibility of the Senior AR Analyst to provide expertise and service focused on profitable returns by collecting receivables with a sense of urgency, within agreed payment terms while striving to grow mutually beneficial connections with our stakeho

About Ogilvy Ogilvy was founded in 1948 by David Ogilvy. David created a culture that deeply respects and cares about its people and clients. Our mission is to inspire people and brands to make an impact and we are committed to attracting, growing, and retaining the best talent in the industry. About the Role The Senior Client Finance Analyst provides financial support to

This position is responsible for initiating the direct withdrawal/deposit of funds from customer bank accounts and/or posting to customer credit card, analyzing cash receipts and posting to customer accounts, resolving unapplied cash/credits, manage the process to transfer Store ownership between parties, and analyzing customer accounts to bring delinquent balances curren

This position collects accounts receivable and credit review orders prior to shipment for a designated portfolio of accounts in accordance with established policies, practices, and procedures in a manner that will contribute to the profit of the company. Level II Credit Rep will have the authority to approve credit for new accounts up to a specified amount determined by t