Credit and Collections Associate Job at Canfor (Mobile)

Senior Credit and Collections Associate

We are looking for a skilled Senior Credit and Collections associate to oversee ...

Location

United States , Richmond

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in commercial credit analysis and collections management
Strong knowledge of credit approval processes and risk assessment techniques
Excellent analytical skills with the ability to interpret financial statements and data
Effective leadership and team management abilities
Familiarity with relevant laws and regulations related to credit and collections
Proficiency in using financial software and tools to manage credit and collections workflows
Strong communication skills to interact with clients and internal teams
Bachelor's degree in finance, accounting, or a related field preferred

Job Responsibility

Supervise and manage all aspects of credit approval and collection activities to ensure timely payments and minimized risk
Conduct detailed credit analyses to assess the financial reliability of commercial clients and recommend appropriate credit limits
Establish and enforce credit policies and procedures that align with organizational goals
Approve credit applications based on thorough evaluations of financial data and risk factors
Develop and implement strategies to improve collection rates and reduce outstanding balances
Collaborate with internal teams to address client concerns and ensure smooth credit and collection processes
Monitor and analyze key metrics to identify trends and make data-driven decisions
Provide training and guidance to team members to enhance their skills in credit and collections
Maintain compliance with relevant laws and regulations governing credit and collections
Prepare regular reports for senior management detailing credit performance and collection outcomes

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Associate specialist, credit and collections

Every year, we help hundreds of thousands of people find rewarding jobs in the e...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

September 11, 2026

Requirements

Processing credit assessment requests submitted via G-FO
Receiving and managing credit assessment requests received via email
Requesting credit reports via Creditsafe directly within SAP
Initiating and conducting credit investigations for our external service provider Creditsafe directly within SAP
Linking billing recipients to their respective credit reports within the SAP system
Receiving and centrally processing data subject requests (DSRs)
Researching and locating personal data across all relevant systems
Utilizing centralized response templates and ensuring professional communication with data subjects
Critically reviewing forwarded inquiries prior to issuing a final response to the data subject
Escalating technically or legally complex cases to the internal Data Protection team for final assessment

Job Responsibility

Ensure compliance with our credit assessment guidelines and play a key role to minimizing the risk of bad debt losses
Ensure the diligent execution and monitoring of all credit checks for all accounts transferred to our SAP-system
Ensure compliance with the General Data Protection Regulation (GDPR) regarding data subject requests and guarantee the timely and accurate processing of the requests

Credit & Collections Associate

Reporting to the Accounts Receivable Supervisor, the Credit & Collections Associ...

Location

Canada , Vancouver

Salary:

47600.00 - 68000.00 USD / Year

Canfor

Expiration Date

Until further notice

Requirements

Post-secondary education completion
Core accounting and/or credit management courses preferred but not required
3 - 5 years of administrative experience - collection and/or accounting experience preferred
Previous experience in the lumber, pulp, or manufacturing industry is an asset
Strong computer skills and solid background working with modern office software and reporting tools including Microsoft 365 applications
Strong Excel proficiency is crucial for success in this role
Microsoft Fabric, Power BI and Power Automate abilities would be a strong asset
JD Edwards experience would be considered an asset
Self-motivated with strong communication skills and the ability to work in a fast-paced dynamic team environment
Well organized, with a high degree of accuracy and attention to detail

Job Responsibility

Collect Accounts Receivable as close to selling terms as possible
Maintain timely, accurate information that meets Credit Management requirements
Promptly identify overdue amounts and implement systematic follow-up
Record collection progress including weekly Credit Exception and Aged Trial Balance reports
Notify A/R Supervisor of cash flow problems
Provide special assistance to customers
Retain and enhance customer goodwill
Assist credit manager with administrative duties
Cash Application of assigned accounts
Reconciliation of unapplied cash, short payment, and payment discrepancies

What we offer

Performance-based incentive plans
Recognition programs
Benefits
Paid leaves
Pension plans with base and matching contributions
Savings options
Robust health & well-being initiatives
Investment in development

Fulltime

Credit and Collections Specialist

A well-established waste management company located near Manalapan Township, NJ,...

Location

United States , Englishtown

Salary:

45000.00 - 52000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Two + years of experience in credit, collections, or accounts receivable
Strong verbal and written communication skills with a courteous and persistent approach
Proficient in Microsoft Office, particularly Excel, and familiar with accounting software
Ability to manage multiple tasks, prioritize effectively, and work in a fast-paced environment
Strong problem-solving skills with a high level of attention to detail
Experience in a service-based or waste management environment is a plus but not required
Associate’s degree preferred

Job Responsibility

Manage accounts receivable by monitoring aging reports and proactively following up on past-due accounts
Contact customers via phone, email, and mail to collect outstanding balances while maintaining a respectful approach
Resolve billing discrepancies and customer disputes accurately and in a timely manner
Process customer payments and update account information to ensure records remain accurate and current
Set up payment plans when appropriate and follow up to ensure compliance with agreed terms
Collaborate with customer service and billing teams to resolve account and invoicing issues
Maintain detailed documentation of collection activities and customer communications
Recommend accounts for escalation or further collection action when necessary
Assist with credit evaluations for new and existing customers, exercising strong attention to detail and sound judgment

What we offer

Health insurance
dental insurance
life insurance
prescription plan
401K retirement plan
Long Term Disability
Paid time off (PTO)
medical
vision
disability insurance

Fulltime

Credit and Collections Specialist

Our company, a leading manufacturing organization, is seeking a dedicated and de...

Location

United States , Canonsburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
2+ years of credit/collections experience
experience in manufacturing or distribution a plus
Familiarity with credit analysis, risk assessment, and collections practices
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication abilities
Proficiency with ERP systems and Microsoft Office Suite (Excel required)
High attention to detail and ability to work in a fast-paced environment

Job Responsibility

Evaluate and assess the creditworthiness of new and existing customers using financial statements, trade references, and credit reports
Establish and monitor customer credit limits in accordance with company policies
Review and approve orders on credit hold, partnering closely with sales and customer service
Monitor accounts receivable aging, follow up on overdue accounts, and help resolve payment discrepancies
Recommend and implement credit limits, payment terms, and collections strategies for delinquent accounts
Maintain accurate records of credit activity and collection efforts
Prepare credit and collections reports for management
Support audits and process improvements as needed

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Credit and Collections Specialist

We are looking for a dedicated Credit Analyst to join our team in the Robinson T...

Location

United States , Coraopolis, PA

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s degree in accounting or a related field, or equivalent relevant experience
Minimum of 4 years of experience in credit and collections or similar accounting roles
Strong analytical, communication, negotiation, and decision-making skills
Detail-oriented and adaptable, with the ability to work independently or as part of a team
Proficiency in Microsoft Office Suite, with intermediate to advanced Excel skills
Willingness to work overtime when necessary, with compensation provided

Job Responsibility

Monitor and manage accounts receivable aging reports to ensure timely collections
Perform credit evaluations for new and existing clients and provide detailed summaries to management
Assist in cash application procedures, dispute research, and resolution of outstanding issues
Participate in regular meetings with leadership to address overdue balances and develop action plans
Identify and implement process enhancements to streamline collections workflows and reporting
Collaborate with accounting and management teams on special projects as needed
Maintain accurate documentation of client communications and collection activities
Provide insights and recommendations to improve overall credit and collections practices

What we offer

competitive compensation and benefits
free online training
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Credit and Collections Specialist

We are looking for a dedicated Credit Analyst to join our team in the Robinson T...

Location

United States , Coraopolis, PA

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s degree in accounting or a related field, or equivalent relevant experience
Minimum of 4 years of experience in credit and collections or similar accounting roles
Strong analytical, communication, negotiation, and decision-making skills
Detail-oriented and adaptable, with the ability to work independently or as part of a team
Proficiency in Microsoft Office Suite, with intermediate to advanced Excel skills
Willingness to work overtime when necessary, with compensation provided

Job Responsibility

Monitor and manage accounts receivable aging reports to ensure timely collections
Perform credit evaluations for new and existing clients and provide detailed summaries to management
Assist in cash application procedures, dispute research, and resolution of outstanding issues
Participate in regular meetings with leadership to address overdue balances and develop action plans
Identify and implement process enhancements to streamline collections workflows and reporting
Collaborate with accounting and management teams on special projects as needed
Maintain accurate documentation of client communications and collection activities
Provide insights and recommendations to improve overall credit and collections practices

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Credit and Collections Specialist

The Credit & Collections Specialist is responsible for managing credit and colle...

Location

United States , San Antonio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A Bachelor’s or Associate Degree in Business Administration, Finance, Management, or equivalent experience is preferred
3 years of prior experience in credit and collections is desirable
Demonstrated knowledge of credit analysis methods, including minimum proficiency in D&B and financial statement analysis preferred
Experience in performing accounts receivable reconciliation preferred
Demonstrated experience in employing effective collections methods to achieve quarterly AVIAT (Average Daily Sales Outstanding) cash and DSO (Days Sales Outstanding) goals
Proficiency in reading financial statements, conducting financial analysis, and interpreting financial ratios, particularly with a special emphasis on liquidity analysis and ratios
Demonstrated ability to maintain a proactive mindset focused on generating cash flow while preserving positive customer relationships, aligning with Aviat's primary objectives
Strong ability to thrive in a multitasking, fast-paced business environment while maintaining effective communication skills
Previous experience and knowledge of Oracle and Noetix is desired
Advanced Excel skills, including proficiency in using macros within and beyond Excel. Possession of certifications such as FMVA (Financial Modelling & Valuation Analyst) or similar qualifications combining Excel and financial analysis would be highly beneficial

Job Responsibility

Manage credit and collection processes for customers within the North America Region
Assess creditworthiness
Generate accurate invoices
Monitor and follow up on overdue accounts
Maintain positive customer relationships
Ensure timely payment of outstanding invoices
Reduce bad debt risk
Provide exceptional customer service
Reconcile accounts receivable balances
Ensure accurate payment processing

What we offer

Medical, vision, dental, and life and disability insurance
Eligible to enroll in our company 401(k) plan
Access to top jobs, competitive compensation and benefits, and free online training

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Credit and Collections Associate

Job Description

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