- Martignetti Corp. (Taunton, MA)
- …payments Key Accountabilities: Apply customer payments; verify deposits and post to accounts receivable which involves moderate to heavy typing. Prepare daily ... which require manual research in file boxes Review aged accounts receivable daily; contact delinquent accounts...Receivable system Make recommendations on raising or lowering credit limits based on payment record Duplicate, file, and… more
- Turtlebox (Houston, TX)
- …bachelor's degree required. Experience: 5+ years of experience in accounts receivable , credit and collections . Experience with a product company ... payment on overdue invoices. Core Responsibilities: Manage the accounts receivable (AR) process, ensuring timely invoicing and collections . Monitor customer… more
- DEX Imaging (Tampa, FL)
- …be responsible for 15 / 20 team members within the area of Accounts Receivable and specifically Credit and Collections . The role is focused on driving ... to DEX Imaging - We're Hiring a Cash and Credit Collections Manager! Are you a numbers...and driving improvements in key metrics to include; cash collections , DSO and overall Accounts Receivable… more
- Trulite Glass and Aluminum Solutions (Phoenix, AZ)
- …Skills You Bring: Minimum of 4 years of experience working in a Credit , Collections , or Accounts Receivable position Minimum of 4 years of experience in ... Regional Credit Manager, who can support our customers by managing their credit and collections needs with professionalism and care. This role combines… more
- Vets Hired (Houston, TX)
- …responsible for performing all the administrative work related to the accounts receivable , billing, credit and collections and performing the preparation ... of the detailed support for each of the accounts . To perform this job successfully, an individual must...Minimum of five (5) years experience in accounting, billing, credit , and collections , or an Associates Degree… 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, ... patient account representative, patient customer service, customer service, medical collections , delinquent accounts , delinquent collections , past due … more
- Four Hands (Austin, TX)
- …experience in Customer Collections Strong knowledge of credit and collections , accounts receivable and customer master Superior written and verbal ... Credit & Collections Specialist Department: Accounting...to customer, meeting on time delivery requirements without compromising accounts receivable , and maximizing inventory turns and… more
- Four Hands (Austin, TX)
- …experience in Customer Collections Strong knowledge of credit and collections , accounts receivable and customer master Superior written and verbal ... Senior Credit & Collections Specialist Department: Accounting...technology to build scalable/sustainable processes to create efficiencies, streamline accounts receivable Initiate and engage in outbound… more
- International Staffing Consultants, Inc. (Chicago, IL)
- The Accounts Receivable & Credit Manager is responsible for maintaining accuracy in all areas of the receivables function. Looking for someone with any CPG ... customers are legitimate and financially viable. *Manage and monitor accounts receivable to ensure prompt collection and...transactions. *Serve as the subject matter expert in AR, Credit , Collections and Deduction processing. *Ensure all… 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
- Atrium: Staffing (Little Falls, NJ)
- …employees to thrive and grow professionally. Their team is now looking for an Accounts Receivable Specialist . Salary/Hourly Rate: $65k - $72k Position Overview: ... The Accounts Receivable Specialist will join the finance...with ERP systems (eg, NetSuite, SAP, QuickBooks). Experience with collections and credit management processes. Education Requirement:… more
- The LaSalle Group (Glenwood, IL)
- …accurate records Collaborate with the accounting team on cash applications and account reconciliations Credit and Collections Specialist Requirements: 2+ ... a top player in their industry, is seeking a Credit and Collections Specialist to join their...Proactively contact clients to resolve overdue payments and manage accounts receivable Perform thorough research to resolve… more
- Cennox (Alpharetta, GA)
- …role will be responsible for overseeing the day-to-day operations of accounts receivable , ensuring accurate and timely collections , and leading your team to ... Position Summary: This position will assist the Accounts Receivable Manager with directing and...provide constructive feedback. Oversee the recording of payments, customer account updates, and daily cash deposits. Manage the processing… more
- Heilind Electronics (Wilmington, MA)
- …SUMMARY Administers established credit policies and standards, collects accounts receivable through telephone contact and correspondence, prepares analysis ... of customer accounts , resolves disputed accounts receivable ...such as pricing problems, extended payment terms, order releases, credit line and account opening. Uses various… more
- Merakey (Harrisburg, PA)
- …Merakey, we put heart and soul into everything we do. We are seeking an Accounts Receivable Coordinator to join our team at our program. This remote opportunity ... NJ, OH, TX, and VA. pay $17.34/hr Position Details: In this role, the Accounts Receivable Coordinator will monitor, analyze, evaluate, and rebill claims that… more
- Pool Corporation (Austin, TX)
- …Stock Purchase Plan Employee Discounts and much more! What to Expect? Supervise accounts receivable collections for multiple sales centers within specified ... and/or actions are needed Reviews A/R weekly with Division Credit Manager and communicates account status to...related discipline and two years experience in A/R and Credit & Collections . Knowledge of collection laws… more
- TruckPro (Cordova, TN)
- …High School Diploma or equivalent Minimum one year business-to-business, first party collections experience Full-cycle Accounts Receivable experience is ... Collection Specialist - Accounts Receivable - Full-Time / Non-Exempt...Paid Time Off! 15 days per year Health Savings Account with Company Match Paid Training Hybrid schedule, after… more
- PACIFIC PLUMBING GROUP (Seattle, WA)
- …degree or equivalent years of experience preferred At least 2-3 years of accounts receivable / credit experience required Wholesale / construction industry ... payment on delinquent accounts via communication with account holder Release orders Process credit card...Work with customers and our related departments to resolve accounts receivable issues (short pays, deductions, reconciliation… more
- Wells Enterprise (Le Mars, IA)
- …in Accounting, Business or Related field or equivalent work experience. Previous experience in Credit or Accounts Receivable preferred. Prefer 3-5 years of ... discrepancies. Works with customers and/or distributors to resolve disputes. Collections - Make contact in a professional manner with...accounting experience or Credit / Accounts Receivable experience. Knowledge -… more
- AIQ (Dallas, TX)
- …with you, you're in the right place. The Role We're looking for a detail-oriented Accounts Receivable Specialist to join our growing Finance team. In this role, ... billing platform Respond to customer billing inquiries professionally and promptly Customer Collections & Payments Reconcile payments via ACH, credit card, and… more
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