- Fortive Corporation (Everett, WA)
- …to join us: Reporting to the Accounts Receivable Manager, the Senior Credit & Collections Specialist will be responsible for collections on a ... portfolio of customer accounts including ensuring timely collections , ship hold releases, setting credit limits...and coming due invoices, dispute resolution, and reconciliation of account and payment detail. . Work with credit… more
- Croell Inc. (Dodge City, KS)
- …and excel in both the technical and customer service aspects of credit and collections , as well as accounts receivable functions. This is a full-time ... position, reports to the Head of Accounts Receivable , and has no supervisory responsibility....Manage customer information - Set-up accounts , Maintain credit notes, and Process payment plans, collections … more
- INTERNATIONAL COSMETICS & PERFUMES (New York, NY)
- …Recognition, Accountability, and Communication. CORE RESPONSIBILITIES: + Manages accounts receivable including credit , collections , and cash receipts ... detail. They will also be supporting processing related to account reconciliations and month end journal entries. This person...+ 2+ years of experience in Accounts Receivable , Billing, Collections and/or Credit … more
- Wells Enterprises (Le Mars, IA)
- …+ Reporting and Analysis Prepare and present regular reports on accounts receivable , credit and collections performance. Analyze customer payment trends ... Seeking an experienced Accounts Receivable and Credit ...collections , cash application and month-end closing activities. + Accounts Receivable : Supervise the accounts … more
- Parker Plastics, Inc. (Pleasant Prairie, WI)
- …Experience: + Bachelor's or Associate's degree in Accounting or Finance or experience in Accounts Payable & Receivable / Credit / Collections . + 1+ years of ... vendors. + Deposit vendor checks and apply to customer accounts receivable on a daily basis. +... card payments and deferred revenue application to customer accounts . + Initiates customer credit reference requests… more
- Randstad US (Woburn, MA)
- …of unpaid accounts and any repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor Management + ... education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts... Credit & Collections + Multi-tasking Qualifications + Years of experience: 0… more
- Randstad US (Boynton Beach, FL)
- …sales. + Weekly and monthly reporting to direct supervisor. Skills + Accounts Receivable + Credit & Collections + Lien Waivers + Construction Background ... accounts . + Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. + Enlist the efforts of sales, operations and… more
- Randstad US (West Palm Beach, FL)
- …Report on collection activity and accounts receivable status Skills + Collections + Credit & Collections + Commercial Collections Qualifications ... collections specialist. + west palm beach , florida...Process payments and refunds + Resolve billing and customer credit issues + Update account status records… more
- Suburban Propane (Minoa, NY)
- …or related area or equivalent training/experience required. + Familiar with Accounts Receivable and Credit and Collections concepts with a minimum of ... 95 years. We are currently looking for an **_Area Credit & Collections Supervisor_** to be responsible...and attendance (updates and approvals, including submission to Payroll), Accounts Payable, Performance Reviews and ad hoc back office… more
- CityServiceValcon (Kalispell, MT)
- …education and experience. + Financial statement preparation experience. + Accounts receivable , credit and collections management experience. + Strong ... systems, policies, and procedures to control all areas of accounts receivable and credit risk....of the AR department; including all aspects of the account set up and collection process, and cash application… more
- Robert Half Finance & Accounting (Houston, TX)
- …procedures * Excel - pivot tables and v-look ups Requirements Accounts Receivable (AR), Approve Credit , Collections - Commercial, Cash Applications, ... AR Accountant with the following experience: * Full cycle Accounts Receivable * Contract review, setting up...in system * Billing, discrepancies, adjustments, disputes * Manage collections , AR aging * Credit applications, … more
- Randstad US (Columbus, OH)
- …today! Skills + Commercial Collections + Collections + Consumer Collections + Accounts Receivable + Credit Terms + Credit & Collections + ... Collections Coordinator you will be responsible for monitoring accounts as specified to identify overdue payments and make...to Detail + MS Office + Customer Service + Credit + Credit Collections +… more
- Robert Half Finance & Accounting (Lexington, KY)
- …Detail-oriented mindset with a proactive approach to problem-solving. Requirements B2B collections , Accounts Receivable (AR), Credit - Collections , ... Location: Lexington, KY (hybrid schedule after onsite training) Title: Credit and Collections Specialist (B2B) Are you... limits and payment terms for customers. + Monitoring accounts receivable : Keep a close eye on… more
- Aston Carter (Minnetonka, MN)
- …of their customers while being stern, yet empathetic Skills: Accounts receivable , Reconciliation, credit and collections , Collection, asset finance, ... equipment finance, customer service Top Skills Details: Accounts receivable ,Reconciliation, credit and collections Additional Skills & Qualifications:… more
- Randstad US (Attleboro, MA)
- … Collections + AR + Collections + Basic Accounts Receivable + AR Billing + Credit Collections + Credit & Collections Qualifications + ... collections /ar coordinator. + attleboro , massachusetts + posted...Required Responsibilities Monitoring and maintaining up-to-date records for customer accounts and reviewing accounts in arrears to… more
- Aston Carter (Minnetonka, MN)
- …of their customers while being stern, yet empathetic Skills: Accounts receivable , Reconciliation, credit and collections , Collection, asset finance, ... management of delinquency levels of an assigned Portfolio of accounts within the 5-91 day aging categories + This...of payment arrangements daily + Periodically pulls and analyzes credit information from various sources in order to recommend… more
- Aston Carter (Ballwin, MO)
- …that predict trends and patterns Skills: Credit analysis, Accounts receivable , Credit & collections , Customer service, Collection, Reconciliation, ... management Top Skills Details: Credit analysis, Accounts receivable , Credit & collections Additional Skills & Qualifications: -Associate's Degree… more
- Aston Carter (Santa Clara, CA)
- …terms, payment application, ACH, ACH Transactions, collections accounts receivable , Collections , collections credit , collection and analysis, ... and accurately apply all incoming payments for all customer accounts from sources including live checks, credit ... accounts receivable collections , erp system, erp, erp software, a/r, reconciliation, cash… more
- Aston Carter (Santa Clara, CA)
- …terms, payment application, ACH, ACH Transactions, collections accounts receivable , Collections , collections credit , collection and analysis, ... and accurately apply all incoming payments for all customer accounts from sources including live checks, credit ... accounts receivable collections , erp system, erp, erp software, a/r, reconciliation, cash… more
- Robert Half Accountemps (Stillwater, MN)
- …- Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in basic accounts ... Description Robert Half is looking for an Accounts Receivable Clerk for our client...and determine past due and/or current balances - Perform account reconciliation (ie for collection accounts , dispute,… more