better Credit and Collections Job in New Hampshire

The CCS Companies have been in business for over 40 years, providing outstanding service and quality results for diverse clients. Our national service center is located in Portsmouth, NH. As a Collections Representative, you will contact our clients' customers to negotiate the best possible payment arrangements and/or resolve less complex disputes. Saturday - Wednesday Shift (40 hours): Saturday, 8 AM - 4 PM Sunday, 2 PM - 10 PM Monday & Tuesday, 1 PM - 10 PM Wednesday, 1:30 PM - 10

Merchants Automotive Group is seeking a full time Credit Manager. This individual will be a key decision maker in the assessment of credit worthiness of both existing customers as well as new clients. Specific credit responsibilities include performing financial analytics, assessing risk and providing recommendations to management following a complete credit analysis. Additional duties in the area of Collection will also be required. Merchants offers a competitive salary and benefits package including medical

Merchants Automotive Group is seeking a full time Credit Manager. This individual will be a key decision maker in the assessment of credit worthiness of both existing customers as well as new clients. Specific credit responsibilities include performing financial analytics, assessing risk and providing recommendations to management following a complete credit analysis. Additional duties in the area of Collection will also be required. The ideal candidate will have a minimum of 6 years experience in a Credit

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

Corporate Collector with business-to-business collections experience for temporary-to-permanent role. - Experience working from an aging report - Strong communications, negotiations and detailed follow-up - Professional and personal demeanor - Ability to work in fast-paced, corporate environment Requirements: Qualified candidates will have 2+ years B2B collections experience, have high attention to detail, and be professional and courteous on the phone. Strong negotiation skills are a