- 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 (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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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
- 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 (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 (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 (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
- 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
- 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
- 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
- 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
- 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
- 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