We are an Equal Opportunity Employer
As another benefit to the business community, your Association offers this networking tool free of charge to NACM Oregon members. You may include your resume in our resource pool, or utilize it to fill an opening in your credit, accounting, or collection department. To participate in this program, please call Shawna Kelly at 971.230.1202, 800.369.1202 ext. 202 or email@example.com.
OrePac Building Products – Wilsonville is seeking a Credit Analyst/Collector
Family-owned, wholesale building material distributor seeks a qualified individual for credit collection and accounts receivable support.
The successful candidate will have direct credit collection and accounts receivable experience and a desire to grow accounting skills within a small team environment. Must possess strong credit, customer service and computer skills. This position reports directly to the Corporate Credit Manager.
U.S. Bank is seeking International Banking Operations
Performs a variety of duties relating to the processing of international banking products, services and
related functions consistent with applicable regulations, policies and procedures. Products and services
include import, export and stand-by letters of credit, foreign exchange settlement, collection, credit,
foreign currency drafts, foreign remittances, banks acceptances, offshore lending and investment
activities, etc. Communicates verbally and in writing with all parties concerned to resolve discrepancies
and/or to obtain necessary approvals. Prepares payment and settlement schedules and disbursements.
Ensures that all operational arrangements are in place for proper servicing.
JELD-WEN is seeking a Collections Manager
Summary: Responsible for overseeing bad debt collections for all North American receivables, including but not limited to performing credit and collections for the largest and most sensitive customer accounts, supervising collection staff (approx..,6- 8), managing 3rd Party Agencies and working closely with the Director of Credit concerning legal, bankruptcy and dispute resolution matters. This will require a seasoned professional who is well grounded in the legal aspects of commercial transactions with a thorough understanding of financing.
Johnson Air Products is seeking an Accounts Receivable Clerk
Primary Duties: Verify and post accounts receivable transactions. Follow established procedures for processing cash and receipts. Make collection calls, research and analyze accounts and maintain aging report. Prepare daily bank deposit and balance cash box. Duties necessary to insure collectability of accounts receivable.