- Breakthru Beverage Group (Baltimore, MD)
- …Degree in Accounting or Business preferable + Minimum 3 years experience in Credit and Collections + Basic payment terms knowledge + Basic understanding ... duties of processing and verification of applications for granting credit terms and New Account setup process as well...as well as maintenance of closed accounts, 3rd Party Collections , and Bankruptcies. Maintaining High Profile accounts AR and… more
- Charles River Laboratories (Wilmington, MA)
- …**Job Summary** We are seeking a Sr. Accounting Administrator to support out Credit and Collections team. This position will be remote, work from home ... office. The Sr. Accounting Administrator analyzes credit information to establish customers' credit limits permitting highest profitable sales consistent… more
- EMCOR Group (Raleigh, NC)
- **Description** **Job Title: Collections Administrator ** **Department: Service Division** **Reports to: Commercial Service General Manager** **PRIMARY DUTIES AND ... updates on every open invoice + Obtain payment via credit card over-the-phone to resolve AR balances + Negotiate...Manager + Add, manage, and maintain accounts in Transworld collections system to include Phase I and Phase II… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We have a great client that is hiring a Senior Credit Administrator for their established and growing distribution company, based in Sacramento. The ... role involves leading credit and collections processes and managing relationships with customers and vendors. This position requires a minimum of 5 years'… more
- Adecco US, Inc. (Stamford, CT)
- …Post customer receipts that are in unapplied status, which arrive via store collections , lockbox, Credit Card, ACH/EFT, scanner, remote cash deposits and wires. ... a local Customer in their search for **Accounts Receivable Administrator ** in **Stamford CT** . This is a great...essential functions. * Knowledge of accounting and / or collections process. * General knowledge of accounting. * Ability… more
- Comerica (Detroit, MI)
- Job Description Syndicated Loan Administrator The Syndicated Loan Administrator (SLA) is responsible for the day-to-day activity of syndicated loans where ... to successfully close and fund transactions following the parameters of the credit agreement. Create and maintain spreadsheet files for each borrower to confirm… more
- The Goodyear Tire & Rubber Company (Chester, PA)
- …be familiar with general financial and management concepts including cash management, credit & collections , billing & receiving functions, inventory management, ... commercial and off-the-road fleets. **General Description:** As an Office Administrator in the Field, you will perform all administrative...include but not be limited to: ** + Billing, credit and collection. + Handling location purchase orders. +… more
- Research Foundation CUNY (New York, NY)
- …the maintenance of accounts receivables and answer inquiries related to billings and collections . Reconciliation of letter of Credit and other special financial ... Job Title: Assistant Project Administrator PVN ID: RF-2503-006735 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General… more
- Southland Industries (Las Vegas, NV)
- …handling customer inquiries and resolving billing discrepancies. May also engage in collections activities **What you'll do:** + Handling collections and ... of overdue invoices as determined by Accounting policy. + May assist with collections of past dues by contacting customers via telephone, email, and/or written… more
- Southland Industries (Schertz, TX)
- …the appropriate departments. Monitor and follow up on unpaid invoices to ensure collections are made within the designated timeframe and to determine which invoices ... of overdue invoices as determined by Brandt's Accounting Department. + Assist with collections by contacting customers with invoices that are 30-45 days past due via… more
- Bridgestone Americas (Brook Park, OH)
- …off collection process. This role will assume direct reports consisting of Collections Supervisors, a Dialer Administrator , Dialer Analysts, and a Reporting ... Microsoft Suite Products. + Knowledge of federal regulations relating to credit and collections (ie CFPB, FCRA, FDCPA). **Preferred** : + Bachelor's degree from… more
- BioBridge Global (San Antonio, TX)
- …and maintenance of the accounts receivable system. Define, develop and implement collections and accounts receivable policies and procedures. Commit to and abide by ... Supervise all Accounts Receivable (AR) activities to include billing and collections . Process improvement to increase efficiency, effectiveness of operations, reduce… more
- Robert Half Accountemps (Oakland, CA)
- Description Join Our Team as an Accounts Receivable Administrator ! We are looking for a highly organized and detail-focused Accounts Receivable (AR) Administrator ... Matters As an integral part of our finance team, the Accounts Receivable Administrator ensures cash flow accuracy by processing invoices, managing collections ,… more
- The County of Los Angeles (Los Angeles, CA)
- …allocable to this class work under the general supervision of an Assistant Library Administrator and either: 1) have immediate charge of a Group I level community ... services, which include the ethnic resource centers and other special resource collections . Incumbents in this class must demonstrate awareness of local community… more
- BMO Financial Group (Naperville, IL)
- …in different functional areas of the Bank (eg, Channels, Sales/Marketing/CRM, Commercial Lending, Collections ) + 15 years of IT experience with minimum 6 years of ... + Business analyst, Data analyst, System Analyst or System Administrator **Typical Day-to-Day Activities** + Coordinate cross-team communication and facilitate… more
- Neuberger Berman (New York, NY)
- …of funds, secondary investments, co-investment and direct investment areas, including private credit . NB Private Credit lends money to Private Equity sponsored ... nature of the funds that make up NB Private Credit , the accounting, valuation and operations functions are critical...tens of trades on a daily basis and daily collections from pools of loans + Proposing and preparing… more
- Aston Carter (New York, NY)
- …all accounts receivable, process client payments, and follow up on client collections . + Process vendor invoices, issue payments, and reconcile statements to manage ... company expenses, ensuring compliance with budgetary guidelines and including credit card reconciliation. + Ensure compliance with accounting standards, company… more
- University of Michigan (Ann Arbor, MI)
- …**Responsibilities + Responsible for daily deposits and reconciliation of clinic cash collections and credit card transactions in accordance with established ... the revenue cycle and plays a vital part in supporting accurate billing, collections , and overall financial success. This position offers the opportunity to make a… more
- University of Michigan (Ann Arbor, MI)
- …patients using established guidelines; Collect post-treatment payments. Reconcile clinic cash collections and credit card transactions daily according to ... upon acceptance of a contingent offer and may use a third party administrator to conduct background checks. Background checks are performed in compliance with the… more
- University of Michigan (Ann Arbor, MI)
- …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... need to be completed. + Completing insurance verification and collecting cash/ credit card payments from patients. + Determining the necessity (within established… more
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