better Credit and Collections Job at Retail

Barneys New York, the world s leading luxury retailer, is committed to providing the best of everything: merchandise, customer service, and innovative people with creative ideas. We are currently seeking a Credit Representative for an eight-month temporary position in our Lyndhurst, NJ location. The Credit Representative will work evening hours throughout the week, 2 p.m. 10 p.m. and also some weekend and holiday hours. Responsibilities include: - Answer customer service calls to provide information

COLLECTIONS / SKIP TRACER Summary: The Skip Tracer / Collections Specialist is responsible for building strong relationships with existing clients by providing them with prompt, knowledgeable support, and guidance. Using skip tracing and collection tools, the Skip Tracer / Collections Specialist will assist in locating collateral where the information provided by lender has not yielded the wanted collateral. Essential Duties and Responsibilities: - Maintain an open line of communication

Barneys New York, the world s leading luxury retailer, is committed to providing the best of everything: merchandise, customer service, and innovative people with creative ideas. We are currently seeking a Credit Representative for an eight-month temporary position in our Lyndhurst, NJ location. The Credit Representative will work evening hours throughout the week, 2 p.m. 10 p.m. and also some weekend and holiday hours. Responsibilities include: - Answering customer service calls, including

For over 80 years Metro Credit Union has been providing financial services to communities throughout Massachusetts...

Position Hours - Weekday -1:30-10:00 PM Weekend - 7:00 - 3:30 PM (Hours are subject to change based on business need) Position Summary: Contacts customer accounts in a past due collection status with the objective of establishing payment arrangements to bring the account current. Communications are to be conducted in a professional and courteous manner in compliance with company and federal collection policies and procedures. Primary Responsibilities: Under direct supervision, handles

Position Hours Monday Friday 1:30pm 10:00pm Sunday 7:00am 3:30pm Days off - Saturday and 1 Weekday Hours are subject to change based on business need Position Summary: Contacts customer accounts in a past due collection, with the objective of establishing mutually satisfactory payment arrangements thereby bringing their account to a current open to buy condition. Communications are to be conducted in a professional, courteous manner with actions taken on account adhering to collection

Finance Credit Manager Accounts Receivable and Collections If a career with an organization that rewards performance and provides a stable and supportive environment for its associates sounds good to you, Ferguson may just be the place for you. Our people are our biggest asset and share a common passion for customer service, which has helped shape us into the industry leader we are today. Ferguson is currently seeking the right individual to fill an immediate need for a Credit Manager in our Wichita

A key priority of the Credit and Collections Analyst will be to reduce unapplied payments...

Senior Credit Analyst Tracking Code 941 Job Description Senior Credit Analyst will be responsible for providing comprehensive credit analysis of both perspective and existing customers. Credit analysis includes performing cash flow analysis, financial statement and industry analysis as well as economic evaluation to determine the company's profitability of sales, financial productivity, liquidity and leverage position. Must be knowledgeable of external reports such as Dun and Bradstreet, Moody's, S&Ps, Fitch

External Job Title Credit Supervisor Job Location City Regina Job Location State Saskatchewan Reference # 37536BR Department Finance Responsibilities Job Purpose Assist the South Carolina Credit Manager by supervising the remote credit/collection activities for the Regina Credit operation using strong leadership, effective interpersonal skills, and credit knowledge. Focuses on driving key credit metrics such as DSO (days sales outstanding) and bad debt through regular monitoring, coaching and development of

External Job Title Credit and Collections Analyst Job Location City Columbia Job...A key priority of the Credit and Collections Analyst will be to reduce unapplied payments...

states and one of the fastest growing retail electricity providers in the nation...and thought leader in the ever evolving retail energy industry...

Commercial Credit & Collections Rep Tracking Code 899 Job Description Under general supervision and following established guidelines, performs key collection functions for assigned accounts. Optimizes cash flow by providing excellent investigative, problem solving and account reconciliation skills. Must possess effective verbal and written communication skills as this position interfaces with a wide range of external and internal customers Job Responsibilities: Customer Contact Documenting conversations

Primary Roles and Responsibilities: The Senior Credit Specialist is responsible for handling high level credit authorizations, providing direction on policy and procedure, and handling escalated customer service calls. The Senior Credit Specialist also handles high level credit authorizations, and general inquires from Neiman Marcus store executives. Additionally, the Senior Credit Specialist handles overflow from all additional call center queues. Knowledge/Skills/Requirements:____________________

Requirements Customer Service or collection experience needed preferably in a retail environment...

Entry Level Auto Loan Collectors Needed Tracking Code Hurst Job Description This position is responsible for the collection of first party, early stage delinquent auto loan accounts within a fast paced office environment. Utilizing an automatic telephone dialing system (auto-dialer) to contact borrowers and a computerized system to track account information the accounts are collected in compliance with the provisions of state, local and company policies as well as internal performance standards in order to

About Our Brands Talbots warm and vibrant retail vision had its beginnings in a charming...we offer these redesigned classics across several retail concepts Talbots Misses Petites Woman and Woman...About Our Brands Talbots warm and vibrant retail vision had its beginnings in a charming...

Collection Manager Interline Brands is a business-to-business catalog, wholesale distributor of Maintenance, Repair and Operations products. We market and sell our products to professional contractors, facility maintenance professionals, hardware stores, over 150,000 professional contractors, and other businesses across North and Central America. Responsibilities: The Collection Manager is a salaried employee who is responsible for a staff of up to 25 individuals who are engaged primarily in the collection

Description The Collection Analyst is responsible for the maintenance and collection of approximately 900-1,000 customer accounts. Primary focus is calling accounts in order to resolve delinquent payments. Additionally, the Collection Analyst researches invoice/return problems to ensure proper credit and payment application. Responsibilities include: Placing collection calls to customers with past due invoices. Interact with Account Managers to assist with resolution of customer problems/delinquencies. Maintain

***Do you have THE GOOD STUFF? ***Are you ready for a GREAT CAREERopportunity? ***Looking for a CHALLENGE? ***Can you GO THE DISTANCE?** NAPA Auto Parts is a service organization and recognized industry leader in the distribution and sales of automotive replacement parts and supplies. Genuine Parts Company, founded in 1928 and the parent company of NAPA is a Fortune 500 Company. Its business segments include (NAPA), industrial replacement parts (Motion Industries), office products (SP Richards), and electrical

Liberty Power is one of the nation s fastest growing retail electricity suppliers...

World Omni Financial Corp a local leading financial services company is a subsidiary of JM Family Enterprises Inc...

We are looking for a reliable and dependable chargeback/collections specialist with excellent verbal/written communication skills, great with problem solving, and must be detail oriented. Job Duties will include, but not limited to the following: Research and provide all supporting documentation for all chargeback s. Being able to identify and understand credit card Company s chargeback policy and procedures. Review and resolve all customer e-mails related to chargeback