- Fortive Corporation (Everett, WA)
- …to join us: Reporting to the Accounts Receivable Manager, the Senior Credit & Collections Specialist will be responsible for collections on a ... portfolio of customer accounts including ensuring timely collections , ship hold releases, setting credit limits...and coming due invoices, dispute resolution, and reconciliation of account and payment detail. . Work with credit… more
- Aston Carter (Fort Wayne, IN)
- …worthiness through third-party services * Oversee all efforts involving Credit / Collections / Accounts Receivable * Other accounting and leadership ... companies. Description: * Responsible for supporting and developing Cash Application, Accounts Receivable , and Credit teams * Investigate and resolve issues… more
- Robert Half Accountemps (Rochester, NY)
- …or related field preferred. + Proven experience (2+ years) in credit analysis, collections , or accounts receivable role. + Knowledge of credit ... + Monitor accounts receivable aging reports and identify overdue accounts for collections follow-up. + Contact customers via phone, email, or mail… more
- BCA Financial Services, Inc. (Columbia, SC)
- …Equal Opportunity Employer 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
- Croell Inc. (Dodge City, KS)
- …and excel in both the technical and customer service aspects of credit and collections , as well as accounts receivable functions. This is a full-time ... position, reports to the Head of Accounts Receivable , and has no supervisory responsibility....Manage customer information - Set-up accounts , Maintain credit notes, and Process payment plans, collections … more
- Aston Carter (Aurora, OH)
- …Skills & Qualifications: * Experience in business to business credit and collections / accounts receivable . * Attention to detail and ability to ... by the invoice terms. * Perform the collection process for assigned portfolio of accounts in accordance to the company's credit policy guidelines by making calls… more
- Randstad US (Woburn, MA)
- …of unpaid accounts and any repayment progress. Skills + Commercial Collections + Credit + Accounts Receivable + Collections + Vendor Management + ... education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts... Credit & Collections + Multi-tasking Qualifications + Years of experience: 0… more
- Randstad US (Boynton Beach, FL)
- …sales. + Weekly and monthly reporting to direct supervisor. Skills + Accounts Receivable + Credit & Collections + Lien Waivers + Construction Background ... accounts . + Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. + Enlist the efforts of sales, operations and… more
- Wells Enterprises (Le Mars, IA)
- …+ Reporting and Analysis Prepare and present regular reports on accounts receivable , credit and collections performance. Analyze customer payment trends ... Seeking an experienced Accounts Receivable and Credit ...collections , cash application and month-end closing activities. + Accounts Receivable : Supervise the accounts … more
- Ferguson Enterprises, LLC. (Nashville, TN)
- … Credit Management experience preferred + Experience in Credit , Collections , and/or Accounts Receivable + Self-confident, strong communication skills ... supportive, minimizes credit losses and maximizes return on accounts receivable investment. **Responsibilities:** Some responsibilities include, but are… more
- Ferguson Enterprises, LLC. (Metairie, LA)
- …Metairie, LA location. If you have familiarity and experience with credit , collections and accounts receivable coupled with an interest in contributing ... accounts . + Manage the evaluation of the credit and accounts receivable functions... Credit Management Experience preferred + Experience in Credit , Collections , and/or Accounts Receivables… more
- INTERNATIONAL COSMETICS & PERFUMES (New York, NY)
- …Recognition, Accountability, and Communication. CORE RESPONSIBILITIES: + Manages accounts receivable including credit , collections , and cash receipts ... detail. They will also be supporting processing related to account reconciliations and month end journal entries. This person...+ 2+ years of experience in Accounts Receivable , Billing, Collections and/or Credit … more
- CityServiceValcon (Kalispell, MT)
- …education and experience. + Financial statement preparation experience. + Accounts receivable , credit and collections management experience. + Strong ... systems, policies, and procedures to control all areas of accounts receivable and credit risk....of the AR department; including all aspects of the account set up and collection process, and cash application… more
- Randstad US (Columbus, OH)
- …today! Skills + Commercial Collections + Collections + Consumer Collections + Accounts Receivable + Credit Terms + Credit & Collections + ... Collections Coordinator you will be responsible for monitoring accounts as specified to identify overdue payments and make...to Detail + MS Office + Customer Service + Credit + Credit Collections +… more
- Robert Half Accountemps (Santa Ana, CA)
- …- Proficiency in credit collections - General familiarity with Accounts Receivable (AR) - Consumer collections experience preferred - Foundational ... area. Your responsibilities - Abide by all Federal Fair Credit Reporting Act rules and regulations - Register all...- Ability to survey and make decisions regarding customer accounts - Prior experience working with collections /accounting… more
- Aston Carter (St. Charles, MO)
- …that predict trends and patterns Skills: Credit Analysis, Accounts Receivable , Credit & Collections , Customer Service, Collection, Reconciliation, ... Required, Bachelor's Degree Preferred -2-5 years of experience in commercial Credit / Collections -Proficiency in an ERP system Experience Level: Intermediate… more
- Aston Carter (Ballwin, MO)
- …information that predict trends and patterns Top Skills Details: Credit analysis, Accounts receivable , Credit & collections Qualifications: + ... Required, Bachelor's Degree Preferred + 3-5 years of experience in commercial Credit / Collections + Proficiency in an ERP system About Aston Carter: Aston Carter… more
- Suburban Propane (Minoa, NY)
- …or related area or equivalent training/experience required. + Familiar with Accounts Receivable and Credit and Collections concepts with a minimum of ... 95 years. We are currently looking for an **_Area Credit & Collections Supervisor_** to be responsible...and attendance (updates and approvals, including submission to Payroll), Accounts Payable, Performance Reviews and ad hoc back office… more
- Robert Half Finance & Accounting (Houston, TX)
- …procedures * Excel - pivot tables and v-look ups Requirements Accounts Receivable (AR), Approve Credit , Collections - Commercial, Cash Applications, ... AR Accountant with the following experience: * Full cycle Accounts Receivable * Contract review, setting up...in system * Billing, discrepancies, adjustments, disputes * Manage collections , AR aging * Credit applications, … more
- United Site Services (Meridian, ID)
- …of Experience** **Maximum Years of Experience** **Comments** 3 5 Credit and Collections , Accounts Receivable , Customer Service or in a related field ... with over 130+ locations in 27 states - and growing! **Primary Purpose** The Account Resolution Specialist, Accounts Receivable Management Team, is assigned… more