- Interstate Waste Services (Teaneck, NJ)
- …finance, Accounting, or related field preferred). Proven experience in accounts receivable , credit control, or collections . Proficiency in accounting ... Other minor duties may be assigned. Monitor and manage accounts receivable aging reports to ensure timely payment collections . Contact customers via… more
- Paramount (Louisville, KY)
- …Basic Requirements: 0-3+ years of pertinent working experience in a similar role in Accounts Receivable , Credit , Collections and/or Billing Degree in ... Overview: Paramount is looking for a Credit and Accounts Receivable ...involved in determining the most appropriate course of action ( account credit holds, payment plans) Prepare routine… more
- SureWerx (Portland, OR)
- …SureWerx stakeholders. Skills & Qualifications: *Minimum 5 years of relevant accounts receivable / credit and collections experience in B2B environment. ... role is responsible for managing a portfolio of distributor accounts receivable accounts in both...telephone, Teams, Outlook emails accordingly *Reviewing new and existing account credit limits, obtaining necessary credit… more
- Vaco (Los Angeles, CA)
- …in a supervisory or managerial role. Strong understanding of accounts receivable principles, credit management, and collections processes. Proven ... compliance with all legal and company policies related to credit and collections . Preferred Qualifications: Bachelor's degree...or a related field. 5 years of experience in accounts receivable or credit management,… more
- Griffin Search Partners (Fort Worth, TX)
- Job Description The Accounts Receivable Manager (Commercial Credit & Collections ) is responsible for overseeing the company's day-to-day activities to ... membership to resolve credit issues. Oversee and manage day-to-day accounts receivable activities, including invoicing, payment processing, and account… more
- McKinley (Irvine, CA)
- …Other duties as assigned Qualifications Qualifications: 1 - 3 years of experience in accounts receivable , collections , billing or a related financial role ... Day Job Category Accounting Description Monitor and manage the accounts receivable ledger for service and parts...quick and efficient solutions Prepare aging reports and analyze account trends for management review Recommend accounts … more
- Aston Carter (Johnston, IA)
- …play a crucial role in resolving billing issues, processing payments, reviewing and releasing credit holds, and managing accounts receivable to ensure timely ... Job Title: Credit and Collections Specialist Job Description... requests with diligence and attention to detail. Manage accounts receivable to ensure timely payments are… more
- Giltner Logistics (Twin Falls, ID)
- …up new customers and carriers, accounts payable, accounts receivable , credit , and collections . Receptionist Responsibilities Provide excellent ... and carriers Accounts payable Accounts receivable Assist with handling billing, collections , and...Personal Growth Medical, Dental, and Vision Insurance Flexible Spending Account Aflac 401(k) Wellness Benefit Program PTO Who We… more
- DirectMed Imaging (Poway, CA)
- …resolve disputes and obtain credit issuance approvals. Escalate delinquent accounts to the Controller for potential collections /legal action when ... equipment - keep reading! The Opportunity We are seeking a detail-oriented and proactive Accounts Receivable (AR) Specialist to join our finance team. This role… more
- Gustavo Preston Company (Haverhill, MA)
- …the company database and maintain current customer information. Daily review of the open Accounts Receivable ; follow up with customers via phone and email to ... set up according to company policy and parameters. Send Credit Application to customer and track return of completed...implementing company policies and procedures to: Review the Aftermarket Accounts Receivable report daily and make collection… more
- Ferguson Enterprises, LLC (Addison, IL)
- …our Addison location. If you have familiarity and experience with credit , collections and accounts receivable coupled with an interest in contributing ... minimizes credit losses and maximizes return on accounts receivable investment. Responsibilities Shared credit...yrs Credit Management Experience preferred Experience in Credit , Collections , and/or Accounts Receivables… more
- Open Systems Technologies (Boulder, CO)
- …reducing delinquency for assigned accounts . *Knowledge of Billing and Collections procedures. * Accounts Receivable knowledge/experience a plus. *Strong ... Finance - Collections Specialis Job Description: *The duties of a...and short payments. *Responsible for monitoring and maintaining assigned accounts - Customer calls, account adjustments, small balance… more
- Smartsheet (San Jose, CA)
- …responsible for customer cash collections , invoicing query resolution, and accounts receivable escalations. These activities include working directly with ... credit /refund requests. Prioritizes work efforts on cash collection, accounts receivable aging, and days sales outstanding...account past due reports to ensure timely cash collections . Provides Customer account billing assistance to… more
- Mount Sinai Hospital (New York, NY)
- …refunds. Monitors and ensures that collections , net, gross and days in accounts receivable targets are met. Responsibilities 1. Follows up on submitted ... financial class and provides documentation for processing the claims. 6. Reviews Credit Letter Sent (CLS) and transfers balance to appropriate financial class and… more
- Herr Foods Inc. (Nottingham, PA)
- …payments while maintaining strong customer relationships. Key Responsibilities Credit / Collections Responsibilities *Monitor accounts receivable and ... Credit / Collections Coordinator Department: Corporate Employment Type:...referral program. Job Summary This position is responsible for credit /collection responsibilities for the Accounts Receivable… more
- Meriton (Irving, TX)
- …years of progressive experience in collections , with a strong understanding of accounts receivable and credit risk assessment. Demonstrated ability to ... upholding company standards and compliance requirements. Conduct in-depth analysis of accounts receivable trends, identifying areas for improvement and… more
- HEWLETT AUTO GROUP (Georgetown, TX)
- …Accounting Description Don Hewlett Chevrolet Buick is currently accepting applications for an Accounts Receivable and Customer Credit Supervisor to join our ... Management Review customer credit applications, establish account terms and set up new accounts ...customer billing issues and customer training toward self sufficiency Accounts Receivable Supervise the accurate and timely… more
- Bally's Corporation (Providence, RI)
- … credit policies and collection strategies to reduce bad debts and improve collections . Monitor accounts receivable aging reports to ensure timely ... of the former Tropicana Las Vegas. The Role: The Accounts Receivable and Cash Manager is responsible...operating expenses. Optimize cash flow by balancing payments and collections . Develop and implement cash management policies and procedures… more
- Pacific ExecSearch (Sacramento, CA)
- …industrial firm, is seeking a motivated and detail-oriented Accounts Receivable Specialist to lead invoicing, collections , and cash application activities. ... incoming payments to accounts (checks, ACH, wires, credit cards). Accounts Monitoring & Collections...related discipline preferred. Experience: Minimum of 3 years in accounts receivable or general accounting roles. Technical… more
- The Salvation Army Eastern Territory (New York, NY)
- … Reviews aged receivables and performs account analyses to identify past due accounts Reconciles accounts receivable with the general ledger Assists as ... Degree in Business, or related Five years of experience in billing, collections , accounts receivable using automated systems Knowledge of the Serenic Systems… more
