- Robert Half Finance & Accounting (Lumberton, NJ)
- …The ideal Credit and Collections Manager candidate will have 5+ years of accounts receivable , credit , and collections experience in a fast paced ... fast-paced company that recognizes talent and effort as a Credit and Collections Manager. The Credit.... + Oversee support and develop our team of Accounts Receivable Collectors. + Recommend changes to… more
- The Cigna Group (St. Louis, MO)
- …internal and external partners to ensure timely disposition of outstanding accounts receivable . The Credit & Collections Analyst is the day-to-day ... Collections Analyst position is responsible for the collections of the ** accounts receivable ... Account Management teams and the client. The Credit & Collections Analyst is required to… more
- Sysco (Irvine, CA)
- …or Equivalent Required Minimum Experience: * 2-3 years supporting Accounts Receivable , Credit , and/or Collections functions. * Strong communication ... Credit Associates with third party and bad debt accounts while building working relationship with internal and external...+ Manages credit hold policy, reviewing customer account status, payment and collections . + Provides… more
- Randstad US (Woburn, MA)
- …and any repayment progress. Skills + Commercial Collections + Credit + AR + Collections + Basic Accounts Receivable + Credit & Collections ... collections coordinator. + woburn , massachusetts + posted...education: No Degree Required Responsibilities + Monitor the firm's accounts receivable and identify overdue accounts… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …Summary: Responsible for oversight and management of all areas within Accounts Receivable . Oversee credit and collections , and work cross functionally to ... priorities and manage staffing appropriately for time off. The accounts receivable manager will oversee the entire...field required with minimum of five years of AR credit and collections experience, preferably in Medical/Life… more
- Robert Half Accountemps (Cottage Grove, MN)
- …- Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in basic accounts ... Description Robert Half is looking for an Accounts Receivable Clerk for our client...and determine past due and/or current balances - Perform account reconciliation (ie for collection accounts , dispute,… more
- Suburban Propane (Minoa, NY)
- …training/experience required + A minimum of 2 years' experience with Accounts Receivable and Credit and Collections + Proficient in Microsoft Office ... new hires and present staff. + Coordinates activities between collections and company location personnel. Ensures that credit...and individual skill set. May also assist the Regional Credit Manager with E-time, Accounts Payable and… more
- Robert Half Finance & Accounting (Pico Rivera, CA)
- …as required. * Utilize your skills in Accounts Receivable (AR), Aging Accounts , and Credit - Collections to ensure efficient operations. * Prioritize ... Receivable (AR). * Demonstrated skills in managing Aging Accounts . * Proven experience in Credit - Collections . * Familiarity with accounting software… more
- TEKsystems (Seattle, WA)
- …ensure that all payments are accounted for and properly posted. Skills: collections credit , collections accounts receivable , accounts ... , billing customer service, Collection, Accounting Top Skills Details: collections credit , collections accounts receivable , accounts receivable… more
- BCA Financial Services, Inc. (Orlando, FL)
- …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
- Sunrun (Columbus, OH)
- …& Collections Department. This position will provide credit analysis and accounts receivable collections for existing customers. This is a key ... **Overview** Sunrun is looking for a passionate and talented Credit & Collections Coordinator reporting to the...**Qualifications** + High school diploma + 2 years of collections , accounts receivable , or customer… more
- Robert Half Finance & Accounting (Union City, CA)
- …and implementing systems and procedures, and overseeing the analysis of accounts receivable . Responsibilities * Lead and manage the Credit & Collections ... Description We are looking for a Credit / Collections Supervisor/Manager to join our team... credit policy. * Oversee the analysis of accounts receivable and aging of accounts… more
- IHG (Los Angeles, CA)
- …employees in a full range of functions such as Accounts Payable, Accounts Receivable , Credit / Collections , Purchasing, Audit, Payroll, and/or ... Accounting Operations. _Financial Returns_ + Manage receivables, payables, credit , payroll and cash handling functions with the accounting department. Implement and… more
- Robert Half Finance & Accounting (New Castle, DE)
- …Robert Half has partnered with one of their successful clients on their search for an Accounts Receivable & Collections Manager. As the Accounts ... of 6. In this role you will also oversee credit policies and collections processes, create and...policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager… more
- Robert Half Finance & Accounting (New Castle, DE)
- Description Growing client seeks an Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections ... collection procedures and policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a… more
- Alamo Group Inc. (New Philadelphia, OH)
- …+ Oversees the credit and collections processes. + Oversees the accounts payable and account receivable processes, ensuring timely processing and ... agencies. + Ability to oversee accounts payable, accounts receivable , and credit and collections . + Proficiency in ERP, accounting, and payroll… more
- New York Power Authority (White Plains, NY)
- …financial and accounting operations including basic tasks in accounts payable, accounts receivable , credit , collections , billing, and invoicing. ... + Support preparation of controls across various workstreams including gap analysis, risk assessment, and remediation of gaps. **Knowledge, Skills and Abilities** + Practical knowledge of accounting principles and standards. + Intermediate skills in financial… more
- Schwan's Company (Marshall, MN)
- …your attention to detail to process checks and assist in collecting payments this Accounts Receivable & Collections Representative role in Marshall, MN is ... in implementing processes to prevent invalid deductions. + Thorough understanding of accounts receivable and collections policies, procedures, and controls.… more
- Robert Half Finance & Accounting (Cheektowaga, NY)
- …daily bank deposits and ensure accurate recording of all transactions. + Manage accounts receivable collections to ensure timely and efficient payment ... with Robert Half is seeking a detail-oriented and proactive Accounts Receivable & Credit Specialist...play a crucial role in managing accounts receivable processes, ensuring accurate and timely collections ,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable / Credit Manager to join our team in Houston, Texas with travel to Waco, Texas. In this role, you will ... oversee the entire credit process, including collections , order to cash,...regular audits to ensure compliance and accuracy in all accounts receivable operations. * Compile and present… more