- Robert Half Finance & Accounting (Verona, KY)
- …are seeking a detail-oriented professional to take ownership of accounts receivable management, credit evaluations, and collections . The ideal candidate ... Description Accounts Receivable & Credit ...user agreements. + Monitor aging reports to track overdue accounts and ensure prompt follow-up for collections .… more
- MongoDB (Austin, TX)
- …India. We are seeking a strategic and data-driven Director of Credit & Accounts Receivable to lead our Collections function in a fast-paced technology ... **Your Background:** + Over 15 years of progressive experience in Global Accounts Receivable , specifically in Credit and Collections , with a minimum of… more
- Paramount (Louisville, KY)
- …Requirements:** + 0-3+ years of pertinent working experience in a similar role in Accounts Receivable , Credit , Collections and/or Billing + Degree ... **Overview:** Paramount is looking for a Credit and Accounts Receivable ...involved in determining the most appropriate course of action ( account credit holds, payment plans) + Prepare… more
- Robert Half Finance & Accounting (Lisle, IL)
- Description We are looking for an experienced Credit & Accounts Receivable Manager to lead and oversee key financial operations in Lisle, Illinois. This role ... and supporting commercial growth opportunities. Responsibilities: * Direct and oversee all accounts receivable functions, including collections , billing, and… more
- Robert Half Accountemps (Conshohocken, PA)
- …accurate records and streamline workflows. Requirements * Proven experience in accounts receivable , credit , and collections . * Proficiency in Excel and ... accounts and ensure proper documentation. * Handle credit and collections inquiries, working closely with...ensuring timely collections . * Generate and review accounts receivable reports to track performance and… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …finance, Accounting, or related field preferred). + Proven experience in accounts receivable , credit control, or collections . + Proficiency in accounting ... be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely payment collections...account balances that require escalation to a third-party collection agency after all internal collection efforts… more
- ManpowerGroup (Leesburg, VA)
- …application of cash to customer invoices. **What's Needed?** + Proven experience in accounts receivable or credit management. + Strong understanding of ... a leader in the finance industry, is seeking an Accounts Receivable Manager to join their team....level of risk and ensure timely repayments. + Monitor credit and collection activities to identify problem… more
- Danaher Corporation (Los Angeles, CA)
- …accredited four-year degree program + Minimum of 5 years of experience in Accounts Receivable , credit , or collections processes + At least 1 year of ... and lead the AR team and oversee the entire accounts receivable process including billing, collections...timely collections and follow-up on past due accounts + Manage credit review processes, including… more
- Performance Food Group (Forrest City, AR)
- …(GED) certificate * Minimum of 6+ months of relevant business experience pertaining to accounts receivable and/or credit management * Proficient in Excel and ... + Collaborate with the division sales team and national account sales team on customer collections efforts...to 2 years of relevant business experience pertaining to accounts receivable and/or credit management… more
- Aston Carter (Placentia, CA)
- …pivot tables and lookups. + Experience with accounts receivable , collections , credit memos, cash applications, account reconciliations, and aging ... credit issues. + Maintain organized records of accounts receivable documentation. + Send invoices through...collection calls to recover outstanding balances. + Match credit memos to corresponding invoices. + Draft proposals for… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …family style culture. **Essential Job Summary:** The Manager of Accounts Receivable is responsible for overseeing the collection efforts on behalf of ... (DSO) and collections effectiveness. + Set objectives for the accounts receivable team to meet financial targets. Account Monitoring and Analysis:… more
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This… more
- Insight Global (Cincinnati, OH)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card ... goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will...process customer deductions, and prepare various reports for customer collections and credit management. We are a… more
- Prysmian Group (Highland Heights, KY)
- …a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections . This role will also work to ensure payment ... accounts and review A/R aging reports to determine account status and initiate collection procedures to...be processed + Minimize bad debt risk while maximizing accounts receivable collections + Negotiate… more
- Robert Half Accountemps (Florence, NJ)
- …years of experience in accounts receivable , credit , and collections roles. * Proficiency in account reconciliation and cash collections ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...role is ideal for someone with strong expertise in credit and collections , who thrives in a… more
- Sysco (Irvine, CA)
- …Equivalent **Required Minimum Experience** : . 2-3 years supporting Accounts Receivable , Credit , and/or Collections functions. . Strong communication ... + Manages credit hold policy, reviewing customer account status, payment and collections . + Provides...+ Provides communications to MAs (marketing associates), on customer accounts . Handles escalated collection accounts .… more
- The Clorox Company (Durham, NC)
- …to proactively identify customers displaying signs of financial distress. + Participates in Collection Account reviews and provides credit insights to help ... area's of risk and implements risk alleviation measures (reduce credit limit, increased collection pressure, etc). +...and with a continuous improvement mindset. Escalate to OTC&C Accounts Receivable & Credit Delivery… more
- Robert Half Finance & Accounting (Allentown, PA)
- …Manage full-cycle accounts receivable processes, including billing, credit management, collections , and cash applications. * Process invoices accurately ... receivable or a related financial role. * Proficiency in full-cycle accounts receivable processes, including billing, collections , and cash applications.… more
- Performance Food Group (Salt Lake City, UT)
- …(GED) certificate * Minimum of 2 years of relevant business experience pertaining to accounts receivable and/or credit analyst * Proficient in Excel and ... **125492BR** **Job Title:** Credit Collections Analyst **Location:** CM SaltLakeCity...+ Closely interact with the Executive Business Services (EBS) accounts receivable team that is responsible for… more
- Aston Carter (Placentia, CA)
- …of experience in full-cycle accounts receivable Experience with collections , credit memos, cash applications, account reconciliations, and aging ... credit issues. + Maintain organized records of accounts receivable documentation. + Send invoices through...collection calls to recover outstanding balances. + Match credit memos to corresponding invoices. + Draft proposals for… more