- Aston Carter (Earth City, MO)
- Credit / Collections Specialist Job Description We are seeking a detail-oriented Credit Collections Specialist to join our team. This role is pivotal in ... + Call customers whose orders have been placed on credit hold and approve/release orders based on customer payment...and approve/release orders based on customer payment history and credit limit. + Report the status of collection efforts… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We have a great client that is hiring a Senior Credit Administrator for their established and growing distribution company, based in Sacramento. The ... role involves leading credit and collections processes and managing relationships with customers and vendors. This position requires a minimum of 5 years'… more
- Kelly Services (San Juan, PR)
- **Job Title: Staff Accountant - Credit Administrator ** **Job Description:** We are seeking a diligent and detail-oriented Staff Accountant to join our client ... team as a Credit Administrator . This temporary role involves maintaining...or Finance. + 0-2 years of experience in accounting/finance, credit , and collections . + Familiarity with the… more
- City of Norfolk, Virginia (Norfolk, VA)
- Fiscal Systems Administrator Print (https://www.governmentjobs.com/careers/norfolk/jobs/newprint/4975757) Apply Fiscal Systems Administrator Salary $73,368.00 ... risk management; financial applications, systems, and technology; accounts payable; collections ; and retirement. Finance's Financial Applications, Systems, and Technology… more
- Comerica (Detroit, MI)
- Job Description Syndicated Loan Administrator The Syndicated Loan Administrator (SLA) is responsible for the day-to-day activity of syndicated loans where ... to successfully close and fund transactions following the parameters of the credit agreement. Create and maintain spreadsheet files for each borrower to confirm… more
- Robert Half Legal (Belleville, IL)
- Description We are looking for a detail-oriented Contracts Administrator to join our team in Belleville, Illinois. In this role, you will play a crucial part in ... and manage the fulfillment of contractual obligations, including billing, cash collections , and the timely delivery of required documentation. * Maintain accurate… more
- Research Foundation CUNY (New York, NY)
- …the maintenance of accounts receivables and answer inquiries related to billings and collections . Reconciliation of letter of Credit and other special financial ... Job Title: Assistant Project Administrator PVN ID: RF-2503-006735 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General… more
- Robert Half Finance & Accounting (Old Chatham, NY)
- Description We are looking for a detail-oriented Accounting/Payroll Administrator to join our team in East Greenbush, New York. In this role, you will be responsible ... other accounting assistant so you have back-up. * Reconcile bank accounts and credit card accounts to ensure accurate financial reporting. * Assist in preparing… more
- Robert Half Accountemps (Columbus, OH)
- …offering an excellent opportunity to apply your expertise in collections , account reconciliation, and negotiation on an important project. Responsibilities: ... payment and billing histories to ensure accuracy. * Analyze credit reports and other financial data to assess customer...* 3-7 years of experience in consumer or commercial collections , with expertise in resolving complex account issues. *… more
- Howmet Aerospace (Simi Valley, CA)
- …strong relationship with customers. * Work with Howmet Credit to set up customer credit limits and assist in collections as required. * Follows up on all ... customer quotes. * Team player - Works effectively in a team environment. * Operate in a fast-paced work environment and able to handle pressure and challenges from internal and external customers. * Handles low to medium volume customer accounts. Basic… more
- Robert Half Accountemps (Miami, FL)
- …+ Process customer credit card transactions and forward receipts to the credit administrator for record-keeping. Statements & Customer Support + Prepare and ... documents in SAP customer records, working closely with the credit administrator . Account Reconciliation & Adjustments +...reconciliation. + Proficient in SAP (eg, SAP S/4HANA) for credit and collections . + Strong command of… more
- MyFlorida (Fernandina Beach, FL)
- …section and reports directly to the County Health Department Health Care Administrator . The primary responsibility of this position is to provide management and ... and works under the general supervision of the County Health Department Administrator . This position is responsible for the management of fiscal business operations.… more
- BMO Financial Group (Naperville, IL)
- …in different functional areas of the Bank (eg, Channels, Sales/Marketing/CRM, Commercial Lending, Collections ) + 15 years of IT experience with minimum 6 years of ... + Business analyst, Data analyst, System Analyst or System Administrator **Typical Day-to-Day Activities** + Coordinate cross-team communication and facilitate… more
- NASCO (Phoenix, AZ)
- …Routing, Operator Connect) + Manages and supports SharePoint Online site collections , permissions, and integrations + Monitors and maintains Exchange Online ... Certifications:** + Certifications such as Microsoft 365 Certified: Teams Administrator Associate, Exchange Administrator , or Enterprise Administrator… more
- Indian Health Service (Oklahoma City, OK)
- …work; or subject to possible criminal charges. You may be subject to a credit check as a part of the background investigation process. Qualifications To qualify for ... (eg, professional; philanthropic; religious; spiritual; community; social). You will receive credit for all qualifying experience, including volunteer and part time… more
- University of Michigan (Ann Arbor, MI)
- …to visit or test in accordance with established guidelines. + Collect cash and credit card payments from patients using charge capture system. + Collect cash and ... credit card payments from patients using established guidelines to...to patient regarding billing procedures. + Reconcile clinic cash collections daily according to specified clinic standards. **Required Qualifications… more
- University of Michigan (Ann Arbor, MI)
- …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... need to be completed. + Completing insurance verification and collecting cash/ credit card payments from patients. + Determining the necessity (within established… more
- City and County of San Francisco (San Francisco, CA)
- …Francisco Public Utilities Commission (SFPUC), in connection with establishing consumers' credit , current accounts, closed accounts, billing and collections . ... and advise on matters, including special projects delegated by the administrator . The 1480 Utility Services Representative Supervisor will perform other duties… more
- University of Michigan (Ann Arbor, MI)
- …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... acceptance of a contingent job offer and may use a third party administrator to conduct background screenings. Background screenings are performed in compliance with… more