Credit/ Collections Manager
Bristol, TN · On-site
We are looking for an energetic and ambitious Credit/Collections Manager that works independently ... issues and assist in gathering and providing info to customer. * Learn to operate and obtain ...
Credit/ Collections Manager
Bristol, TN · On-site
We are looking for an energetic and ambitious Credit/Collections Manager that works independently ... issues and assist in gathering and providing info to customer. * Learn to operate and obtain ...
Credit & Collections Specialist
Chattanooga, TN · On-site
$19.75 - $26.50/hr
Process customer credit applications and gather supporting documentation as needed. * Assist with ... Follow company credit and collections policies and procedures. * Assist with special projects and ...
Credit & Collections Specialist
Chattanooga, TN · On-site
$19.75 - $26.50/hr
Process customer credit applications and gather supporting documentation as needed. * Assist with ... Follow company credit and collections policies and procedures. * Assist with special projects and ...
Credit & Collections Specialist
$19.75 - $26.50/hr
Process customer credit applications and gather supporting documentation as needed. * Assist with ... Follow company credit and collections policies and procedures. * Assist with special projects and ...
Credit & Collections Specialist
$19.75 - $26.50/hr
Process customer credit applications and gather supporting documentation as needed. * Assist with ... Follow company credit and collections policies and procedures. * Assist with special projects and ...
We are looking for an energetic and ambitious Credit/Collections Manager that works independently ... issues and assist in gathering and providing info to customer. * Learn to operate and obtain ...
We are looking for an energetic and ambitious Credit/Collections Manager that works independently ... issues and assist in gathering and providing info to customer. * Learn to operate and obtain ...
Credit assistant
Collierville, TN · On-site
The Credit Assistant will support the Credit Department in managing customer accounts, assisting with credit applications, collections, and maintaining accurate account records. This role requires ...
Credit assistant
Collierville, TN · On-site
The Credit Assistant will support the Credit Department in managing customer accounts, assisting with credit applications, collections, and maintaining accurate account records. This role requires ...
Credit assistant
Collierville, TN · On-site
Credit Assistant The Credit Assistant will support the Credit Department in managing customer ... Support the collections process by contacting customers regarding past due accounts, sending ...
Credit assistant
Collierville, TN · On-site
Credit Assistant The Credit Assistant will support the Credit Department in managing customer ... Support the collections process by contacting customers regarding past due accounts, sending ...
You will assist the Credit Manager or Director by providing counsel and support to other department ... credit/collections experience * 2 years of work experience that includes interpreting financial ...
Quick apply
You will assist the Credit Manager or Director by providing counsel and support to other department ... credit/collections experience * 2 years of work experience that includes interpreting financial ...
Credit Analyst
$58K - $72K/yr
You will assist the Credit Manager or Director by providing counsel and support to other department ... credit/collections experience * 2 years of work experience that includes interpreting financial ...
Credit Analyst
$58K - $72K/yr
You will assist the Credit Manager or Director by providing counsel and support to other department ... credit/collections experience * 2 years of work experience that includes interpreting financial ...
Credit Analyst
La Vergne, TN · On-site
$58K - $72K/yr
You will assist the Credit Manager or Director by providing counsel and support to other department ... credit/collections experience * 2 years of work experience that includes interpreting financial ...
Credit Analyst
La Vergne, TN · On-site
$58K - $72K/yr
You will assist the Credit Manager or Director by providing counsel and support to other department ... credit/collections experience * 2 years of work experience that includes interpreting financial ...
Accounting Associate (Accounts Receivable, Credit Team)
$18.25 - $23.75/hr
... collections and accurate financial records. This position combines core accounts receivable ... Monitor aging reports and assist with collection activities to support timely payment and minimize ...
Accounting Associate (Accounts Receivable, Credit Team)
$18.25 - $23.75/hr
... collections and accurate financial records. This position combines core accounts receivable ... Monitor aging reports and assist with collection activities to support timely payment and minimize ...
Accounting Associate (Accounts Receivable, Credit Team)
$18.25 - $23.75/hr
... collections and accurate financial records. This position combines core accounts receivable ... Monitor aging reports and assist with collection activities to support timely payment and minimize ...
Quick apply
Accounting Associate (Accounts Receivable, Credit Team)
$18.25 - $23.75/hr
... collections and accurate financial records. This position combines core accounts receivable ... Monitor aging reports and assist with collection activities to support timely payment and minimize ...
Credit Assistant
Brownsville, TN · On-site
The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...
Credit Assistant
Brownsville, TN · On-site
The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...
Credit Assistant
Brownsville, TN · On-site
The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...
Credit Assistant
Brownsville, TN · On-site
The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...
Accounting Associate (Accounts Receivable, Credit Team)
Nashville, TN · On-site
$18.25 - $23.75/hr
... collections and accurate financial records. This position combines core accounts receivable ... Monitor aging reports and assist with collection activities to support timely payment and minimize ...
Accounting Associate (Accounts Receivable, Credit Team)
Nashville, TN · On-site
$18.25 - $23.75/hr
... collections and accurate financial records. This position combines core accounts receivable ... Monitor aging reports and assist with collection activities to support timely payment and minimize ...
The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...
The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...
Credit Assistant
Brownsville, TN · On-site
The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...
Credit Assistant
Brownsville, TN · On-site
The person in this position will assist in approving or declining and issuing lines of credit to ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...
Assistant Manager - Credit
Chattanooga, TN · On-site
$17.50 - $18/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Assistant Manager - Credit
Chattanooga, TN · On-site
$17.50 - $18/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Assistant Manager - Credit
Bartlett, TN · On-site
$17 - $20/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Assistant Manager - Credit
Bartlett, TN · On-site
$17 - $20/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Assistant Manager - Credit
Memphis, TN · On-site
$17 - $20/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Assistant Manager - Credit
Memphis, TN · On-site
$17 - $20/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Assistant Manager - Credit
Bartlett, TN · On-site
$17 - $20/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Assistant Manager - Credit
Bartlett, TN · On-site
$17 - $20/hr
A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...
Credit Collections Assistant information
What is the difference between Credit Collections Assistant vs Credit Analyst?
| Aspect | Credit Collections Assistant | Credit Analyst |
|---|---|---|
| Required Credentials | High school diploma or equivalent; some roles may prefer associate degree | Bachelor's degree in finance, accounting, or related field |
| Work Environment | Office setting, often in collections or finance departments | Office environment, analyzing financial data and credit reports |
| Employer & Industry Usage | Financial institutions, credit agencies, and collection agencies | Banks, lending companies, and financial services firms |
| Common Search & Comparison Intent | Focuses on debt recovery and customer account management | Focuses on credit risk assessment and financial analysis |
The main difference between a Credit Collections Assistant and a Credit Analyst lies in their primary responsibilities. The Collections Assistant handles debt recovery and customer account follow-up, while the Credit Analyst evaluates creditworthiness and financial data to inform lending decisions. Both roles are essential in the credit industry but serve different functions within the credit management process.
What does a credit collections assistant do?
A credit collections assistant supports the collections process by contacting customers to recover overdue payments, updating account records, and maintaining communication logs. They often use collection software and require strong communication skills to handle customer inquiries professionally. The role typically involves working within set deadlines and following company policies to ensure timely debt recovery.
What are the most commonly searched types of Credit Collections jobs in Tennessee? The most popular types of Credit Collections jobs in Tennessee are:
What cities in Tennessee are hiring for Credit Collections Assistant jobs? Cities in Tennessee with the most Credit Collections Assistant job openings:
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 20 days ago
Job description
United Central, a SunSource company is the leader in providing solutions to static sealing (gaskets) and fluid transfer (hoses) with top quality fabrication, capabilities and programs tailored to help out customers in reducing downtime and increasing throughput. Through hard work and dedication since 1974, United Central Industrial Supply has been providing mine operators throughout North America with the highest quality supplies, regional rebuild and repair services, instrument repair and cable/cable repair services.
We are looking for an energetic and ambitious Credit/Collections Manager that works independently (and at times together) on a portfolio of customers' accounts to try and ensure that customers billings are paid as timely as possible, that any customer billing questions or issues are resolved satisfactorily or brought to the attention of the credit manager for escalation to management as/if necessary. Primary duties include daily customer and branch interaction via phone and email communications, as well as billing and payment resolution with customers. Will provide a daily review of customer account status with Credit Manager.
From the beginning, we have set ourselves apart from competitors by delivering the products that customers need, when they need them:
What You'll Do:
What We Need from You:
Why You'll Love Working for Us:
Sunsource's history of accomplishment and continued growth means that we give the best condition to energetic, driven people to be effective in their role. We pride ourselves on a culture that provides opportunities for development and advancement of our associates. In addition, we build meaningful relations with our customers, suppliers and internal associates. We are all bound by a pledge to a common mission toward providing the highest quality products and services within our industry and achieving the company's growth objectives.
So if you are a self-motivated individual and effective in achieving success through your professional accomplishments then we want to hear from you!
We are an Equal Employment Opportunity Employer M/F/V/D
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
WE PARTICIPATE IN E-VERIFY PROGRAM
www.UC.com
www.sun-source.com
We are looking for an energetic and ambitious Credit/Collections Manager that works independently (and at times together) on a portfolio of customers' accounts to try and ensure that customers billings are paid as timely as possible, that any customer billing questions or issues are resolved satisfactorily or brought to the attention of the credit manager for escalation to management as/if necessary. Primary duties include daily customer and branch interaction via phone and email communications, as well as billing and payment resolution with customers. Will provide a daily review of customer account status with Credit Manager.
From the beginning, we have set ourselves apart from competitors by delivering the products that customers need, when they need them:
- Servicing our customers with unmatched efficiency
- Establishing exclusive relationships with leading manufacturers
- Assembling a product management team that offers outstanding sales support and technical expertise
- UC is able to cover a broad spectrum of applications for the industries we serve
What You'll Do:
- Research account disputes and billing discrepancies
- Contact and interact with customers regarding overdue accounts and determine reasons for non-payment via email and phone.
- Interact with branch sales / service personnel by phone / email to communicate customer issues and assist in gathering and providing info to customer.
- Learn to operate and obtain reporting from various third party customer 'portals' to assess/track the status of invoices
- Gather invoicing and delivery documentation to send to customers
- Customer maintenance in company system (contact info, collection call documentation)
- Report findings and review customer account status with Senior Management
- Research and account reconciliations for portfolio of accounts
- Evaluate potential customers' creditworthiness
- Maintain detailed records of company loans
- Approve or reject loan requests from customers
- Calculate and set loan interest rates
- Negotiate loan terms with new customers
- Monitor customers' loan payments
- Review and update the company's credit policy when necessary
- Create a credit scoring model to assess risks
- Other special projects as assigned
- Coordinate efforts with outside legal counsel when warranted
- Provide proof of claims in Customer Bankruptcy cases
What We Need from You:
- Associate's or Bachelor's degree preferred
- 3+ years of collections experience
- Excellent customer service, negotiation, communication and analytical skills
- Must be detail oriented, with the ability to work independently
- Business to business collections, large tickets, Customer service, Accounts Receivable collections, and/or billing experience a plus. Not a retail collection environment, need to be able to work with customers and branches to bring to resolution delivery, quantity, pricing or other issues to everyone's satisfaction.
- Ability to communicate effectively both verbally and written, initiative, organization, tasks prioritization and utilize time efficiently required
- Computer proficiency with Microsoft Office Suite required; Prophet 21 (P21) experience a plus
- Above average keyboard / typing skills a plus
Why You'll Love Working for Us:
- Medical, dental, vision, and life insurance
- Short & long term disability
- 401(k) with company match
- PTO and paid holidays
- Tuition Reimbursement
- Employee Assistance Plan
Sunsource's history of accomplishment and continued growth means that we give the best condition to energetic, driven people to be effective in their role. We pride ourselves on a culture that provides opportunities for development and advancement of our associates. In addition, we build meaningful relations with our customers, suppliers and internal associates. We are all bound by a pledge to a common mission toward providing the highest quality products and services within our industry and achieving the company's growth objectives.
So if you are a self-motivated individual and effective in achieving success through your professional accomplishments then we want to hear from you!
We are an Equal Employment Opportunity Employer M/F/V/D
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
WE PARTICIPATE IN E-VERIFY PROGRAM
www.UC.com
www.sun-source.com
About United Central Industrial Supply
Sourced by ZipRecruiter
Industry
Wholesale
Company size
11 - 50 Employees
Headquarters location
Bristol, TN, US
Year founded
1974