- Amazon (Arlington, VA)
- Description The Financial Operations Account Receivable team is looking for a Risk Manager to join the Credit Risk Strategy and Operations team. This ... mitigate losses across all of Amazon's channels through insightful credit analysis while driving more robust collection ...(pivots, lookups, etc.) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …as foundational understanding of debits and credits as they relate to Accounts Receivable . + Make collection calls for outstanding past due invoices, maintain ... limits, place accounts on hold as necessary for collections . + Set and meet weekly collection ...School Diploma or GED with 2+ years of AR credit and collections experience is required +… more
- EMCOR Group (Norristown, PA)
- …and performing basic credit review and recommendation to Credit and Collections Manager + Performs account analysis to identify trends, problems and root ... 50 states, Puerto Rico, and Canada. **Job Title:** **Accounts Receivable and Collections Specialist** **Job Summary:** The...to oversee the execution, administration and management of our credit and collections programs on our customer… more
- Aston Carter (Chino, CA)
- …ideal candidate will be responsible for managing and overseeing the accounts receivable processes, ensuring timely collection of payments, and maintaining ... Job Title: Accounts Receivable SpecialistJob Description We are seeking a detail-oriented...with various departments. Responsibilities + Make and track regular collection calls and/or emails on delinquent accounts, request payment… more
- Robert Half Finance & Accounting (New Berlin, WI)
- …join their team. This role involves managing accounts receivable , evaluating credit applications, and ensuring timely collection of outstanding payments in ... appropriate credit limits based on findings. + Collections : Initiate and manage collection efforts to...Reporting and Documentation: Prepare and maintain detailed records of account statuses, collection efforts, credit … more
- Aston Carter (Des Moines, IA)
- …Collect outstanding account receivables. + Perform administrative tasks related to credit and collections . + Analyze and resolve billing problems. + Identify ... to ensure timely payment and involves various aspects of credit , collection , analysis, and resolution of billing...+ Experience in bookkeeping, accounts receivable , and credit analysis. + Proficiency in collections and… more
- Omni Hotels (Washington, DC)
- …Description To supervise, monitor and review all site accounting activities including account reconciliation, accounts receivable , credit management and the ... and procedures and control features. Maximize hotel's cash flow earnings through aggressive credit and collection policies. ($60,000 - $75,000 annual, based on… more
- Robert Half Management Resources (Chicago, IL)
- …+ Create and execute strategies for collections to reduce overdue accounts receivable . + Establish and fine-tune collection procedures to optimize cash flow ... inquiries related to outstanding debts. Financial Review and Presentation: + Supervise account receivable statuses, inspect aging reports, and suggest actions… more
- Aston Carter (Rothschild, WI)
- Credit and Collections Analyst Job Description...and track all customer responses. + Issue 60-day courtesy collection notices. + Follow up with account ... The Collections and Credit Analyst is responsible for managing the ...risk analysis, and dispute resolution preferred. + Familiarity with collections , accounts receivable processes, and skip tracing… more
- Kelly Services (Schaumburg, IL)
- **Job Title: Accounts Receivable / Credit & Collection Associate** **Location: Schaumburg, IL 60173** **Job Type: Full-time** **Department: Credit and ... skills, and geographic location.** **Job Description:** **As an Accounts Receivable / Credit & Collection ...month-end. + Resolve discrepancies by collaborating with the internal credit and collections team and external customers.… more
- Robert Half Accountemps (Fort Worth, TX)
- …in Fort Wort, Texas. The role involves managing credit and collections processes, ensuring the collection of outstanding debts, and maintaining positive ... updates on account statuses. * Keep accurate records of all credit and collections activities, including customer interactions, payment agreements, and … more
- Legrand NA (Richardson, TX)
- …TX. The Credit and Collections Manager will manage the Credit and Collection functions for WattStopper. Develops operational goals for department and ... a Glance Legrand has an exciting opportunity for a Credit and Collections Manager to join the...and achieved. Creates a performance driven culture. Manages customer credit risk. Supervises Accounts Receivable staff who… more
- Staples (Framingham, MA)
- …years of experience in a supervisory or managerial role, preferable overseeing accounts receivable or credit / collections teams. + Proficiency with ERP ... success, and legal departments to address customer issues and improve overall account receivable management. + Negotiate payment plans with customers, address… more
- J&J Family of Companies (Tampa, FL)
- …and Tampa, as well as in local country-based hubs. Responsibilities: + The Credit Collections Analyst is responsible for the proactive evaluation, investigation, ... & Johnson Family of Companies is recruiting for a Credit & Collections Analyst within the Johnson...and timely collection of outstanding accounts receivables. + The role manages… more
- Robert Half Accountemps (Fort Worth, TX)
- …Accounting Functions, Accounts Receivable (AR), Billing Functions, Cash Activity, B2B collections , Credit - Collections Robert Half is the world's ... permanent Collections Analyst is responsible for B2B Collections , ensuring timely collection of outstanding debts...departments in the company has been done to resolve collection issues * Researching account disputes and… more
- Fortrex (Atlanta, GA)
- …on status of delinquent accounts and tracks collection efforts. + Resolve credit and collections issues as needed with customers including short pays, price ... by maintaining financial stability? Join our team as a Credit and Collections Analyst, where you will...bank statements, trade and bank references to verify potential account 's credit worthiness. + Perform routine financial… more
- Robert Half Finance & Accounting (Howell, NJ)
- …located near Manalapan Township, NJ, is looking for a Senior Credit and Collections Specialist. * Create and submit reports: collection accounts, account ... * Supporting the collection efforts/calls for accounts receivable portfolio. * Researching account disputes and...* Analyzing and assessing the creditworthiness of accounts with credit manager. * Documenting daily collections activity.… more
- Robert Half Finance & Accounting (Fremont, OH)
- …in Accounts Receivable (AR) is required * Strong knowledge of Collection Processes is essential * Experience with Credit Application processing is ... Description We are seeking a Credit & Collections Analyst for our...policy * Collaborate closely with the sales team for account collection and resolution * Manage customer… more
- Aston Carter (New Berlin, WI)
- …Qualifications: + Experience in Collection , Customer service, Accounts receivable , Outbound calls, Collections customer service, and Cash application ... environments + Experience in manufacturing + 2+ years of experience in accounts receivable , call center, Microsoft Office, credit analysis, aging report, and… more
- Fortive Corporation (Plainville, CT)
- **Position Title** **Position Report to** **Date** Credit & Collections Specialist AR/AP Manager 1/22/2025 **Supervises** **Travel Frequency (%)** **Location** ... **EEO** **Job Code** **Grade** Finance **PURPOSE OF POSITION** The Credit & Collections Specialist reports to the...Gems Setra AR/AP Manager and is responsible for managing credit holds, customer communication on open accounts receivable… more