- 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
- 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
- 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 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
- 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
- Southland Industries (Haltom City, TX)
- …the appropriate departments. Monitor and follow up on unpaid invoices to ensure collections are made within the designated timeframe and to determine which invoices ... of overdue invoices as determined by Brandt's Accounting Department. 8. Assist with collections by contacting customers with invoices that are 30-45 days past due… 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
- Aston Carter (Visalia, CA)
- …+ Proficiency in Accounting, Accounts Receivable, Reconciliation, and Account Receivable Credit . + Experience in Billing, Accounts Payable, Data Entry, Invoicing, ... EDI is preferable. + Required experience in Cash Application and B2B collections . + High-volume, complex billing experience is preferable. + Proficiency in operating… 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
- The County of Los Angeles (Los Angeles, CA)
- …allocable to this class work under the general supervision of an Assistant Library Administrator and either: 1) have immediate charge of a Group I level community ... services, which include the ethnic resource centers and other special resource collections . Incumbents in this class must demonstrate awareness of local community… 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
- 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
- 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)
- …for service, charge for service and diagnostic code + Collect cash and credit card payments from patients using established guidelines to determine patient pay ... immediate attention conditions of an emergent nature + Reconcile clinic cash collections daily and making deposit null Accept records and perform document imaging… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …role includes significant interaction with internal departments and companies, including credit , collections , accounting and systems/technology, as well as ... + Ensures compliance with internal controls and acts as banking system administrator + Analyze and research company processes and procedures: recommend improvements… more
- Boston College (Chestnut Hill, MA)
- …to budget management, procurement, salary administration, billing and collections , financial reporting, cost-transfers, effort reporting, cost sharing, ... when needed. They will be responsible for letter of credit draws, cash management, and deposits. Work on policies...hiring ranges: Level I: Grant & Contract Post Award Administrator $72,400 to $90,500 Level II: Assistant Director, Post… more
- Wells Fargo (Charlotte, NC)
- …flagship programs in TCOO - DISP, Contact Center as a Service, Fraud, Collections and Shared Services (KYC and Negative News). This position will drive technology ... (eg, Azure Solutions Architect, Google Professional Cloud Architect, OpenShift Administrator ) + Experience in cloud adoption, enablement, or technical consulting… more