- Sysco Corporation (Hollywood, FL)
- …information pertaining to the company and to sales. Responsible for collections (accounts receivable ) as well as ensure proper service and follows-up on all customer ... to their requirements. Develop specific sales and pricing objectives for each account . Possess a thorough working knowledge and understanding of the customer and… more
- DIMENSION MASTER (Boca Raton, FL)
- …telephone, fax and switchboard. Understand and enforce the hotel company credit policies. Account for all cash and makes deposits in accordance with hotel and ... or computer keyboard. Physical Requirements : Indicate requirements that are representative of those that must be met to successfully perform theessential… more
- Fiserv (Coral Springs, FL)
- …come make a difference at Fiserv. **Job Title** Account Receivables Representative What does a great (Accounts Receivable Representative ) do? * ... information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address. more
- Breakthru Beverage Group (Delray Beach, FL)
- …and activity goals of supplier brands as set by management. + Manages customer account receivables by timely processing of credits and returns and communicating ... other remittance from accounts where legally permissible. + Educates account staff by conducting educational staff training seminars on...with accounts on aged receivables . + Remains informed of company/supplier activities and updates… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …in D365. * Provide timely responses to customers and the Accounts Receivable team regarding billing inquiries or disputes. * Read and understand contract ... an established dollar threshold, including reviewing credit reason codes and General Ledger account codes for each credit request. * Prepare and send out Time &… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …for assigned accounts in a timely manner as warrants. * Maintain Customer Account records in various systems related to contract amendments while processing credits ... a timely manner to assist with monthly revenue recognition, invoicing and account reconciliation. * Ensure invoice/usage disputes from internal and external parties… more
