- Aston Carter (Decatur, GA)
- …and promotional programs. Essential Skills + 4+ years of experience in Accounts Receivable / Credit & Collections . + Strong analytical and technical ... Job Title: Accounts Receivable CoordinatorJob Description We are...The role includes initiating customer calls, generating delinquent notices, account adjustments, reconciliations, and monthly reporting. The ideal candidate… more
- Confluent (Boston, MA)
- …**What You Will Bring:** + 5+ years of proven experience in collections strategy, accounts receivable , or credit & collections management. + Strong ... are seeking a results-driven Collections Strategy Manager to lead and optimize our accounts receivable and collections processes. This role will focus on… more
- Staples (Framingham, MA)
- …**What's needed- Basic Qualifications:** + 5+ years experience in B2B Accounts Receivable , Credit and Collections + Associate or bachelor's degree, or ... are addressed in a timely manner to ensure cash collections and positive customer experience. **What you'll be doing:**...each day + Generate reports to provide insight into accounts receivable , account ages, and… more
- Interstate Waste Services, Inc. (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
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This… more
- MongoDB (Austin, TX)
- …India. We are seeking a strategic and data-driven Director of Credit & Accounts Receivable to lead our Collections function in a fast-paced technology ... **Your Background:** + Over 15 years of progressive experience in Global Accounts Receivable , specifically in Credit and Collections , with a minimum of… more
- Eurofins (Lancaster, PA)
- …+ MS Suite and computer experience + Some Excel knowledge + Accounts receivable experience + Credit and collections experience + Customer service ... experience a plus + Invoicing experience + Work both independently or within a group + Handle multiple priorities and follow through with tasks + Problem-solving skills + Very good organizational abilities + Attention to detail; solid general math skills +… more
- Rexel USA (Fall River, MA)
- …a plus Knowledge, Skills & Abilities + Proven track record in trade accounts receivable , credit and collections within a repetitive market + Ability to ... accounts . What You'll Do + Collect and analyze credit information and financial data in accordance with ...monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers… more
- Robert Half Finance & Accounting (Everett, WA)
- …PTO 8 paid holidays + 40 hours floating holidays Requirements + 10+ years of credit / collections / accounts receivable experience. + 5+ years' supervisor or ... Description The Senior Manager of Credit and Collections is responsible for... limits of customers on a regular basis, reviewing accounts receivables to identify problems, collect on delinquent … more
- Iron Mountain (Boston, MA)
- …collection rates. **SKILLS & COMPETENCIES:** + Strong understanding of accounts receivable , collections processes, and credit risk management. + ... senior leadership role responsible for overseeing and managing all aspects of the collections process, including accounts receivable , delinquent accounts… more
- BCA Financial Services, Inc. (Orlando, FL)
- …legally protected status. Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable , A/R, AR, ... billing, bill collector, billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales, medical billing, medical… more
- ARAMARK (Minneapolis, MN)
- …budgeting, reporting, labor and inventory controls, payroll, accounts payable, accounts receivable , and credit / collections . This position ... for the location, including accounts payable, accounts receivable , credit and collections , payroll processing, inventory management, and expense… more
- Casella Waste Systems Inc. (Rutland, VT)
- … Receivable Supervisors who are focused on managing credit risk and accounts receivable collections for the entire company\. \#INDSJ ## Key ... ## Position Summary The Accounts Receivable Manager is responsible for...in executing their responsibilities\. + Drives appropriate increases in collections , reduction in collection cycle times; and elimination of… more
- Abbott (Abbott Park, IL)
- …internally and externally to resolve outstanding issues relating to accounts receivable , inclusive of Credit , Collections , Invoicing, Cash Application, ... in prioritizations, train, coach, and handle escalations. **Job Description:** 1. Perform accounts receivable functions within the defined process standards. +… more
- Robert Half Finance & Accounting (New Castle, DE)
- Description Growing client seeks an Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections ... collection procedures and policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a… more
- Sysco (Walnut, CA)
- …Business Services teams with the close of the financial statements, accounts payable/ receivable , and credit & collections . Partner with the Senior ... accounting and close processes for the business as well as processing of Accounts Receivable , Credit , Fixed Assets, and Accounts Payable. Ensure… more
- Beemac Logistics (Beaver, PA)
- …Qualifications: * Transportation/logistics experience preferred * 2-4 years of experience in accounts receivable , customer service, or collections * Must ... collections team. You will work directly with the collections department to ensure customers' accounts are...account was set up correctly for billing and collections * Place initial call and initiate written correspondence… more
- CityServiceValcon (Kalispell, MT)
- …+ Proven experience in accounting management, including staff accountants, accounts receivable , credit and collections management experience. + Excellent ... related reports. In addition, they will manage the entire accounts receivable process. This position is highly...of the AR department; including all aspects of the account set up and collection process, cash application functions,… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …of direct/indirect costs, variance analysis, budget preparation, etc.). Accounts Payable/ Receivable and/or Credit & Collections . **ESSENTIAL DUTIES & ... with financial transaction recording standards (eg, general ledger, cash payments/ collections , tax transactions, etc.). Control/reconciliation of accounts and… more
- Robert Half Finance & Accounting (Anaheim, CA)
- …payroll, prepaids, fixed assets, and revenue recognition. * Oversee accounts receivable operations, including collections , credit card expense reports, ... entries, accruals, payroll, prepaids, fixed assets, and revenue recognition. * Expertise in accounts receivable , collections , credit card expense… more
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