- Vaco by Highspring (Cockrell Hill, TX)
- …to strengthen the department. Oversee the end-to-end accounts receivable process, including billing , credit , collections , cash application, and dispute ... Accounts Receivable Supervisor Dallas, TX - hybrid, 3 days onsite...in order to reduce time and automate processes within collections , billing , and cash apps. Compensation: $90-110K… more
- Stony Brook University (Stony Brook, NY)
- …include back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and ... supervisory duties in the absence of the Phlebotomy and Specimen Receiving Supervisor , including but not limited to staff schedules, review of attendance logs,… more
- B. Fernandez & Hnos., Inc. (San Juan, PR)
- …el mercadeo y su compromiso de servicio. Descripcion del Puesto: El puesto de" Credit Collections Supervisor " se describe como una altamente fundamental en ... la gestion de mitigar riesgos financieros y en minimizar perdidas a la organizacion. La posicion requerira de destrezas de razonamiento para la auditoria de cuentas y otras tareas sustanciales para el logro efectivo de los objetivos economicosorganizacionales.… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- … status reports, and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments and refunds, update ... thriving manufacturing firm on their search for an experienced Billing & Collections Supervisor who...candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for a skilled Credit / Collections Supervisor to oversee and optimize our organization's credit and collections operations. ... to identify and address potential collection issues proactively. * Prepare detailed credit and collections reports for management on a monthly basis. *… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …Robert Half Finance and Accounting is partnering with a local company seeking a Collections Manager. The Collections Manager should have a bachelor's degree and ... 7+ years collections experience. The Collections Manager should have...and complex formulas. * Strong understanding of accounts receivable, billing , and cash application functions. * Ability to thrive… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- … team and timely collection of outstanding accounts receivables. As the Collections Supervisor you will maintain customer accounts, monitor credit ... process improvement to enhance collection effectiveness Requirements The ideal Collections Supervisor will preferably have a Bachelors degree in… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description We are in search of a Collections Supervisor to join our team in Wilmington, Delaware. The role entails overseeing our collections efforts, ... using Customer Relationship Management (CRM) tools For more information on this Collections Supervisor role and other full-time accounting and finance… more
- Brookfield Properties (Charleston, SC)
- …career with a purpose-driven team. Job Description Primary Responsibilities: The Collections and Evictions Manager is primarily responsible for establishing and ... for building a team to execute the day to-day functions of the Collections department. Skills & Competencies: + 8+ years' experience or equivalent developing and… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- Title: COLLECTIONS SPECIALIST Location: United States-Virginia-Norfolk Job Number: 250003FF Job Summary: Responsible for the collection record keeping and ... conditions of payment for goods and/or services furnished by vendors, billing instructions, payment procedures or any other matters affecting accounts payable… more
- Enterprise Mobility (Tulsa, OK)
- …Start your career with Enterprise! We're **hiring immediately.** The Consumer Collections Coordinator pursues balances owed from individual customers on rental ... additional support for the daily activities of the department. This position requires collections or customer service experience. This position will be in person in… more
- HD Supply (Jacksonville, FL)
- …develop and release accurate and detailed orders. Coordinate with credit and collections in the resolution of account and billing disputes that prevent the ... system. Monitors and tracks customer orders in accordance with credit and collection standards and to ensure...review / release in the absence of the dedicated credit and collections team members. + Monitors… more
- HD Supply (Houston, TX)
- …customer relationships, this role is ideal for someone with 5-7 years of collections or credit experience who thrives in a fast-paced, collaborative environment. ... As a Senior Collections Associate at Redi Carpet, you'll play a...involves direct customer contact to collect outstanding payments, investigate billing discrepancies, and ensure timely resolution of disputes. You'll… more
- Adecco US, Inc. (Greenville, SC)
- …is currently assisting one of its clients in their search for a ** Collections Specialist** **Pay range: $20 - $20/hr.** **Shift availability: ** Remote on Monday ... click on Apply Now** **Job Summary:** **Please note required SAP and Collections Experience.** The Collections Specialist role is responsible for maintaining… more
- Aston Carter (Rocky Hill, CT)
- AR / Collections Specialist - Drive Financial Success with Us! Location: Enfield, CT Environment: Professional office setting Are you detail-oriented, proactive, and ... strong customer relationships? We're looking for an AR / Collections Specialist to join our team and play a...Professional Growth: Gain experience with advanced ERP systems and credit analysis. What You'll Do + Partner with the… more
- Select Medical (Camp Hill, PA)
- **Overview** ** Collection Team Supervisor ** **ON-SITE** **Starting Hourly Rate $25 (based on experience)** **BONUS ELIGIBLE** Are you results-oriented? Our ... for casual work attire, jeans are our norm! The Collections team supervisor will be responsible for...team members within assigned job function(s) in the Central Billing Office (CBO). The supervisor will also… more
- HD Supply (Jacksonville, FL)
- …of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, ... overdue payment and review terms of sale, service, or credit contract. + Receives payments and posts amount paid...information about financial status of customer and status of collection efforts. + Reviews and monitors assigned accounts and… more
- City of Boise (Boise, ID)
- …third-party collections . Knowledge of:; bankruptcy law and related matters; billing rules, regulations and procedures; collection procedures and techniques; ... Utility Billing Services Specialist Print (https://www.governmentjobs.com/careers/boiseid/jobs/newprint/5082416) Apply Utility...and procedures of bankruptcy and district courts; Fair Debt Collection Practices and the Fair Credit Reporting… more
- Terracon (Olathe, KS)
- …past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. + ... **General Responsibilities:** Responsible for coordinating the accurate and timely billing for an engineering consulting firm. **Essential Roles and… more
- Terracon (Olathe, KS)
- …in the collections tool. + Escalate non-routine AR issues to direct supervisor to determine necessary collection actions. + Provide excellent client service ... **General Responsibilities:** Responsible for coordinating the accurate and timely billing for an engineering consulting firm. **Essential Roles and… more
