• Credit/ Collections Supervisor

    Robert Half Finance & Accounting (Charlotte, NC)
    Description We are looking for a skilled Credit & Collections Supervisor to oversee and optimize credit and collections operations for our ... leader who can ensure timely collection of receivables while maintaining strong client relationships. The ideal candidate will have expertise in financial services, … more
    Robert Half Finance & Accounting (07/09/25)
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  • Credit/ Collections Supervisor

    Robert Half Finance & Accounting (Compton, CA)
    Description We are looking for a Credit/ Collections Supervisor /Manager to join our team in Compton, California. This role involves leading a team of ... credit laws, and supporting company operations through effective credit and collections strategies. The ideal candidate will bring strong leadership skills and… more
    Robert Half Finance & Accounting (06/15/25)
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  • Associate, Delinquency Management (Internal…

    Oriental Bank (San Juan, PR)
    The Associate, Customer Intelligence & Operations (Internal Collections ) is responsible for the collection management of auto loans, personal loans, credit cards and ... overdrafts. Achieving this payment collection by contacting the client telephonically. Position works on-site in Bayamon, PR. MAIN DUTIES & RESPONSIBILITIES: +… more
    Oriental Bank (06/22/25)
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  • Collections /accounts Receivable Specialist

    Aston Carter (Akron, OH)
    Collections /Accounts Receivable Specialist Job Description The Accounts Receivable Specialist - International plays a crucial role in maintaining all functions ... customer credit changes, including Salesforce cases. + Contact the Accounts Receivable Supervisor regarding unclear payments and short pays. + Research and recommend… more
    Aston Carter (07/15/25)
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  • Accounts Receivable Supervisor

    Robert Half Finance & Accounting (St. Louis, MO)
    …Accounts Receivable Supervisor with strong analytical skills to join our client 's team. This role focuses on managing and improving AR processes, ensuring ... accurate billing and collections , and building strong customer relationships. This is an...Managers when additional support is needed. Requirements Requirements + Accounting degree is a plus but not required. +… more
    Robert Half Finance & Accounting (07/09/25)
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  • Collection Supervisor

    Aston Carter (Phoenix, AZ)
    …development skills in a fast-paced B2B environment. Qualifications 2+ years experience as Collections Supervisor 4+ years of experience in b2b collections ... storage and modular space solutions industry, this company is seeking a results-driven Collections Manager to lead a team of supervisors and collectors in managing… more
    Aston Carter (07/18/25)
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  • Food Service Supervisor - Learn School…

    Whitsons Culinary Group (New London, CT)
    …highlighting activity on a monthly basis including any financial information requested by client . + Manages collections from catering/events and client ... Food Service Supervisor - Learn School Nutrition (New London) New...forecasts and is able to explain variances. Responsible for accounting and documenting accurately all financial components. + Ensures… more
    Whitsons Culinary Group (05/21/25)
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  • Collection Supervisor -Hiring ASAP

    Aston Carter (Phoenix, AZ)
    Job Title: Collection Supervisor Job Description The primary focus of this position is to supervise the branch/commercial collectors and assist in daily quality ... needed; regular attendance is essential. Essential Skills + KPI management + Collections Operating System knowledge + B2B experience + Accounts receivable expertise… more
    Aston Carter (07/18/25)
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  • Collection Supervisor

    Aston Carter (Phoenix, AZ)
    Job Title: Collection SupervisorJob Description The Collection Supervisor will supervise branch and commercial collectors, assisting in daily Q&A. The role requires ... to handle various duties daily. Reporting to the Credit Manager, the supervisor will oversee the team and ensure effective collection practices. Responsibilities +… more
    Aston Carter (07/18/25)
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  • TM Client Service Specialist - AZ, CO, TX,…

    Zions Bancorporation (Denver, CO)
    …The Treasury Management Operations team has an opportunity for a Treasury Management Client Services Specialist. The role will be based in one of our operations ... related to the various Treasury Management products focused on collections , disbursements, information reporting, fraud protection, account analysis/billing and… more
    Zions Bancorporation (07/16/25)
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  • Regional Finance Representative

    Terracon (Bryant, AR)
    …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... **Job Description:** **Terracon is growing, and we are adding several exciting accounting /finance positions to our team! This is an opportunity to support multiple… more
    Terracon (07/09/25)
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  • Regional Finance Coordinator

    Terracon (Bryant, AR)
    …average days paid. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. ... **Job Description:** **Terracon is growing, and we are adding several exciting accounting /finance positions to our team! This is an opportunity to support multiple… more
    Terracon (07/09/25)
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  • Billing Coordinator

    Terracon (Harrisburg, PA)
    …past due invoices. + Collaborate with Project Managers, Operational Finance, Corporate Collections , and direct supervisor to resolve outstanding AR issues. + ... accurate billing for designated projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or … more
    Terracon (07/11/25)
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  • Regional Finance Manager I

    Terracon (Lubbock, TX)
    …financial activities related to project registrations, invoicing, revenue management, and collections . Partner with Corporate Accounting and Operational Finance ... accounting professionals to produce accurate, timely, and consistent client invoices along with accurate project registrations and effective collection efforts.… more
    Terracon (07/15/25)
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  • Property Accountant

    Robert Half Accountemps (San Mateo, CA)
    …with special projects, audits, and process improvements as directed by the accounting supervisor or management team. Requirements Requirements: + Education: ... organization. Candidates with knowledge of RealPage are highly preferred, as our client utilizes this software for streamlined property accounting operations.… more
    Robert Half Accountemps (07/11/25)
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  • Accounts Receivable Specialist L2

    NTT America, Inc. (Sacramento, CA)
    …that includes collectability analysis and status of maintaining KPI invoicing and collections targets + Participate in accounting for uncollectible accounts and ... are paid as quickly as possible + Participates in collections activities for past due accounts and works with...close process, and account reconciliations, as assigned by the Supervisor of Revenue Accounting + Audit and… more
    NTT America, Inc. (06/06/25)
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  • Accountant I

    MyFlorida (Gainesville, FL)
    …address. Reports missing warrants or discrepancies to supervisor immediately. Processes client account write-off's and sends to collections on a monthly ... to Central Office Finance and Accounting . Submits documentation for collections validation requests. Responsible for client payment plans. Distributes… more
    MyFlorida (07/16/25)
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  • Accounts Receivable Manager On-Site

    EMCOR Group (Lewisville, TX)
    …Enter billing information into ERP and track revenue and retainage + Work with the accounting supervisor in determining tax on invoice and tax on materials. + ... specific procedural requirements for billing + Communicate with general contractor's accounting teams on payment holds, invoicing questions, and upcoming changes… more
    EMCOR Group (07/15/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Waterloo, IA)
    Description Robert Half is excited to partner with a leading manufacturing client in Waterloo in their search for an Accounts Receivable Coordinator. This ... for driven professionals who thrive in a dynamic environment, enjoy balancing accounting responsibilities with customer service, and are ready to work in… more
    Robert Half Accountemps (06/27/25)
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  • General Manager - Belknap County Nursing Home

    Whitsons Culinary Group (Laconia, NH)
    …highlighting activity on a monthly basis including any financial information requested by client . + Manages collections from catering/events and client ... forecasts and is able to explain variances. Responsible for accounting and documenting accurately all financial components. + Ensures...improvement each year. + Adhere to all company and client policies and ensure that entire team understands and… more
    Whitsons Culinary Group (05/21/25)
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