- Vaco by Highspring (West Hollywood, CA)
- …manner. Ensure compliance with all legal and company policies related to credit and collections . Preferred Qualifications: Bachelor's degree in Accounting, ... field. 5+ years of experience in accounts receivable or credit management, with at least 2 years...or managerial role. Strong understanding of accounts receivable principles, credit management, and collections processes. Proven experience… more
- Merck & Co. (Rahway, NJ)
- …and compliance.Design and implement SAP solutions for Commercial Finance including Credit & Collections , Customer Master Data, Contract Accounting (FI-CA) ... shop-floor and manufacturing execution systems).Strong commercial finance experience covering Credit & Collections , contract accounting and customer financial… more
- State Farm Mutual Automobile Insurance Company (Ontario, CA)
- …team is comprised of several roles and levels including Legal Administrative Support , Legal Secretary, and Paralegal. Paralegal responsibilities include, but are not ... trial including contacting experts and clients Involvement with medical record collection , medical record and billing summaries, and medical chronologies Draft… more
- Vaco by Highspring (Middlebury, CT)
- …with a primary focus on AP processing, reconciliations, and month-end close support . The ideal candidate will be detail-oriented, organized, and eager to contribute ... and cost centers. Process weekly check runs , ACH payments, and credit card transactions in accordance with company policy. Reconcile vendor statements, investigate… more
- Vaco by Highspring (Orlando, FL)
- …immediate need. Apply today for immediate consideration!! Objectives of this role Support the company in optimizing its financial transactions and systems Strengthen ... to payment Perform invoice and general-ledger data entry Execute credit card and bank account reconciliation Generate purchase orders...years of AP experience, or a college degree and 2 years of AP experience. Understanding of basic principles… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- … activity . Complete collection effort calls . Reviewing and approving credit holds . Generate legal collections documents . Spreadsheet Maintenance . ... thriving manufacturing company on their search for an experienced Credit & Collections Specialist. The responsibilities for...Specialist role include and are not limited to: . 2 + years of B2B Collections experience .… more
- Republic Services (Houston, TX)
- … credit and collection activity in area of responsibility. + Documents credit and collections activity for assigned accounts. + Performs other duties as ... established guidelines and with predefined limits of approval, the Credit and Collections Specialist performs a wide...High school diploma or GED + A minimum of 2 years of collections , billing, customer service… more
- Sage (Lawrenceville, GA)
- … Credit Collections Analyst in our Lawrenceville location. This role will support the Credit and Collections teams for key strategic business ... retail channels. You'll play a vital part in managing credit decisions, customer accounts, and cash collection ...Looking For We're looking for someone with at least 2 years of credit and collections… more
- Kelly Services (Tampa, FL)
- ** Credit / Collections Cash Analyst - Tampa, FL** Kelly Outsourcing & Consulting Group (KellyOCG), a managed solution provider and business unit of Kelly Services, ... time. All KellyOCG employees receive annual performance reviews. **Title:** Credit / Collections Cash Analyst **Location:** Tampa (33637) **Hours:** M-F… more
- Santander US (Wyomissing, PA)
- …and questions. + Understands and adheres to the Fair Debt Collection Practice Act, Collection Laws, and Fair Credit Reporting Act. + Assists in the upkeep of ... various Collections tracking reports. + Coordinates collection activities...triggers and limits. + Conducts various ad-hoc analyses to support the strategy and monitoring functions within the department.… more
- SMBC (Springfield, IL)
- …innovative approaches, tools, and data sources to support improvements to the collections strategies. + Analyze credit bureau data to identify and derive ... the Unsecured Personal Loans product. Under supervision of the Credit Strategy Manager, the Collections Analyst will...+ Bachelor's degree or equivalent in quantitative fields + 2 + years of prior experience in collections … more
- Robert Half Finance & Accounting (Wayne, PA)
- …delinquency notices, maintain sales tax certifications, and resolve billing and customer credit issues. This AR/ Collections Specialist will also process payments ... candidate who can identify and monitor overdue payments, report collection activity, prepare budget plans, arrange debt payoffs, distribute...Specialist role include and are not limited to: . 2 + years of AR and collections experience… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …and distribute collection status reports, and resolve billing and customer credit issues. This Billing & Collections Supervisor will also process payments ... candidate who can identify and monitor overdue payments, process credit memos, report collection activity, arrange debt...Supervisor role include and are not limited to: . 2 + years of B2B Collections experience .… more
- Robert Half Accountemps (Pittsburgh, PA)
- …Overview: A well-established organization based in Pittsburgh, PA, is seeking a skilled Collections Specialist with at least 2 years of relevant collections ... 8am-4:30pm. (Some flexibility may be available with the start time). The Collection Specialist will be responsible for managing delinquent accounts, including loans,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …handle customer payment discrepancies, accounts receivable identify outstanding debts, place collection calls, track customer credit worthiness, analyze and ... review customer invoices, and prepare repayment schedules. The successful Collections Specialist will also manage credit risk,...you! What you get to do daily . Manage credit and collection functions . Prepare customer… more
- Trane Technologies (La Crosse, WI)
- …Run DNB reports and call for credit references as needed to support credit decision. + Promote, negotiate and sell automated/pre-payment options to ... Trane Technologies in La Crosse, WI is hiring a Collections Analyst for its Finance team. The successful candidate...primarily within the Customer Centers. This position will drive collection results to achieve business unit and enterprise targets… more
- CORT (West Chester, OH)
- …Management. **Qualifications** + 2 -3 years or more of accounting / collection , or customer service experience. Collections experience preferred. + Commercial ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work...High school diploma or equivalent. + Requires knowledge of credit and collections , invoicing, accounts receivable and… more
- Robert Half Finance & Accounting (Louisville, KY)
- …as needed. * Collaborate with other departments to ensure seamless credit and collections operations. Requirements * At least 2 years of experience in ... reporting. * Evaluate credit holds and issue credit release codes, following up with necessary collection...credit and collections , particularly in B2B environments. * Proficiency in managing… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …background check Requirements Collections - Commercial, Collections - Consumer, Credit - Collections , Collection Processes, Billing Collection , ... evaluation. * Refers uncollectable past due accounts to Credit Manager for review of possible collection ...card disputes * Other duties as assigned. Qualifications * 2 + years of experience as a Credit … more
- Enterprise Mobility (Tulsa, OK)
- …Start your career with Enterprise! We're **hiring immediately.** The Consumer Collections Coordinator pursues balances owed from individual customers on rental ... may also be called upon to perform account analysis and/or provide additional support for the daily activities of the department. This position requires … more
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