Cash, Credit & Collections Supervisor Company: TNT Employment Type: Full-Time _____ Position Summary: TNT is seeking an experienced Cash, Credit & Collections Supervisor to lead and support our ...
New
Cash, Credit & Collections Supervisor Company: TNT Employment Type: Full-Time _____ Position Summary: TNT is seeking an experienced Cash, Credit & Collections Supervisor to lead and support our ...
New
Cash, Credit & Collections Supervisor Company: TNT Employment Type: Full-Time _____ Position Summary: TNT is seeking an experienced Cash, Credit & Collections Supervisor to lead and support our ...
New
Cash, Credit & Collections Supervisor Company: TNT Employment Type: Full-Time _____ Position Summary: TNT is seeking an experienced Cash, Credit & Collections Supervisor to lead and support our ...
New
Cash, Credit & Collections Supervisor Company: TNT Employment Type: Full-Time _____ Position Summary: TNT is seeking an experienced Cash, Credit & Collections Supervisor to lead and support our ...
New
Houston, TX · On-site
$55K - $65K/yr
Credit & Collections Specialist Reports to : Accounts Receivable (AR) Manager Department : Finance / Accounting Position Summary The Credit & Collections Specialist manages customer credit exposure ...
Houston, TX · On-site
$55K - $65K/yr
Credit & Collections Specialist Reports to : Accounts Receivable (AR) Manager Department : Finance / Accounting Position Summary The Credit & Collections Specialist manages customer credit exposure ...
Humble, TX · On-site
Position Summary The Credit & Collections Manager oversees the credit & collections department ensuring that there are consistent applications of the company policies. This role ensures timely ...
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Humble, TX · On-site
Position Summary The Credit & Collections Manager oversees the credit & collections department ensuring that there are consistent applications of the company policies. This role ensures timely ...
Humble, TX · On-site
Position Summary The Credit & Collections Manager oversees the credit & collections department ensuring that there are consistent applications of the company policies. This role ensures timely ...
Quick apply
Humble, TX · On-site
Position Summary The Credit & Collections Manager oversees the credit & collections department ensuring that there are consistent applications of the company policies. This role ensures timely ...
Humble, TX · On-site
$18/hr
Credit & Collections Specialist Pay Rate : $18/hr. Schedule: Mon - Fri, 8AM to 5PM Location : Humble, TX 77338 Hiring Immediately! Established office with pleasant environment is looking for a ...
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Humble, TX · On-site
$18/hr
Credit & Collections Specialist Pay Rate : $18/hr. Schedule: Mon - Fri, 8AM to 5PM Location : Humble, TX 77338 Hiring Immediately! Established office with pleasant environment is looking for a ...
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Quick apply
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Houston, TX · On-site
$20/hr
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Houston, TX · On-site
$20/hr
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
Minimum of five (5) years' experience in accounting, billing, credit, and collections, or an Associate's Degree in Accounting, Finance and Audit with three (3) years of experience, or Bachelor ...
About the Position The NAM Credit and Collections Manager is primarily responsible for the timely collections of US and CAN receivables, coordinating efforts aimed in the timely resolution of billing ...
About the Position The NAM Credit and Collections Manager is primarily responsible for the timely collections of US and CAN receivables, coordinating efforts aimed in the timely resolution of billing ...
Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliations * Evaluate and approve credit inquiries within designated limits of authority
Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliations * Evaluate and approve credit inquiries within designated limits of authority
Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliations * Evaluate and approve credit inquiries within designated limits of authority
Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliations * Evaluate and approve credit inquiries within designated limits of authority
Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliations * Evaluate and approve credit inquiries within designated limits of authority
Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliations * Evaluate and approve credit inquiries within designated limits of authority
Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliations * Evaluate and approve credit inquiries within designated limits of authority
Manage a portfolio of strategic accounts, performing credit assessments, collections, and account reconciliations * Evaluate and approve credit inquiries within designated limits of authority
Houston, TX · Remote
$16.42 - $27.42/hr
The Credit Representative is primarily responsible for ensuring their assigned portfolio of ... What You Will Do Responsible for aging and soft collections within assigned portfolio of accounts ...
New
Houston, TX · Remote
$16.42 - $27.42/hr
The Credit Representative is primarily responsible for ensuring their assigned portfolio of ... What You Will Do Responsible for aging and soft collections within assigned portfolio of accounts ...
New
The Credit and Collections Associate is accountable for the processing and verification necessary to ensure accurate and timely payment of all invoices. Duties and Responsibilities * Runs aging ...
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The Credit and Collections Associate is accountable for the processing and verification necessary to ensure accurate and timely payment of all invoices. Duties and Responsibilities * Runs aging ...
$75K - $92K/yr
Dentons US LLP is currently recruiting for a Senior Credit Coordinator (Collections) to be resident in any Dentons US office. This position will support the Credit Managers in ensuring accurate and ...
$75K - $92K/yr
Dentons US LLP is currently recruiting for a Senior Credit Coordinator (Collections) to be resident in any Dentons US office. This position will support the Credit Managers in ensuring accurate and ...
$48.5K - $54.4K
9% of jobs
$54.4K - $60.2K
12% of jobs
$62.6K is the 25th percentile. Wages below this are outliers.
$60.2K - $66.1K
12% of jobs
$66.1K - $72K
14% of jobs
The median wage is $73.8K / yr.
$72K - $77.8K
14% of jobs
$77.8K - $83.7K
13% of jobs
$85.3K is the 75th percentile. Wages above this are outliers.
$83.7K - $89.6K
10% of jobs
$89.6K - $95.4K
7% of jobs
$95.4K - $101.3K
6% of jobs
$101.3K - $107.2K
3% of jobs
$107.2K - $113K
1% of jobs
$48.5K
$77.5K
$113K
| Aspect | Credit And Collections | Accounts Receivable Specialist |
|---|---|---|
| Primary Focus | Assessing credit risk, collecting overdue payments | Managing invoicing, recording payments, maintaining accounts |
| Credentials | Credit training, financial analysis skills | Accounting knowledge, ERP software experience |
| Work Environment | Finance or collections department, often high-pressure | Accounting or finance department, detail-oriented |
| Common Industry Usage | Banking, finance, credit firms | Corporate finance, accounting departments |
While both roles involve financial transactions, Credit And Collections focuses on evaluating creditworthiness and recovering overdue payments, whereas Accounts Receivable Specialists handle invoicing, recording payments, and maintaining customer accounts. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.
6.8
Based on 20 frontline employees who took The Breakroom Quiz
105th of 140 rated vehicle equipment hire
Cash, Credit & Collections Supervisor
Company: TNT
Employment Type: Full-Time
________________________________________
Position Summary:
TNT is seeking an experienced Cash, Credit & Collections Supervisor to lead and support our growing Credit & Collections team. This role is responsible for overseeing cash application activities, reviewing daily and weekly deposits, processing credit applications, and auditing collections performance.
The Supervisor will report directly to the Cash, Credit & Collections Manager and will lead the day-to-day activities of the Cash & Collections Analyst team while ensuring adherence to company policies and financial controls.
________________________________________
Key Responsibilities:
• Supervise daily cash application and collections activities
• Review and monitor daily and weekly deposits for accuracy and completeness
• Process and oversee customer credit applications and maintain credit files
• Audit collections efforts to ensure compliance and effectiveness
• Lead and mentor cash and collections staff, providing guidance and support
• Delegate assignments and manage departmental projects
• Oversee and manage the NTO (Notice to Owner) and lien process
• Assist in developing and implementing Cash, Credit & Collections policies and procedures
• Partner with the Controller and Accounting Department to improve systems and workflows
• Prepare, analyze, and distribute Cash & Collections reports to management
• Support monthly close activities and General Ledger processes
Required Qualifications
• 5–10 years of experience in billing and accounts receivable, including supervisory or management experience
• Bachelor’s Degree in Accounting, Finance, or a related field (preferred)
• HighRadius experience is required
• Strong mathematical, analytical, and problem-solving skills
• Excellent communication and organizational abilities
• Professional, with a strong team-oriented mindset
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Commercial equipment rental and leasing
1,001 - 5,000 Employees
Houston, TX, US
1985