better Financial Services Job at Office Products Retail and Distribution

Financial Services Rep Tracking Code 969 Job Description Opportunity for a results oriented highly motivated accounts receivable professional...

The Credit & Collections Analyst is responsible for following collections strategies as dictated by GetPaid and the supervisor. The analyst will work to prioritize contact with delinquent customers through the use of GetPaid collections software and work to quickly and efficiently contact all delinquent customers he or she is assigned. Utilize key portfolio metrics such as Days Sales Outstanding (DSO), Percent Current, and Accounts Receivable more than 90 days past due to manage priorities. The analyst will

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 Location State South Carolina Reference # 31401BR Department Finance Hiring Manager Title Collections Supervisor Responsibilities As one of the people behind the Easy Button, you'll be part of a dynamic team. You'll always have a voice. You'll directly affect results. You'll drive your own success and be given opportunities for learning and advancement. Most of all, you'll become part of a success story created by dynamic self-starters

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