- ThermoFisher Scientific (Center Valley, PA)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Sr Credit & Collections Representative + Job Profile Sr ... Credit & Collections Representative + Job Description At Thermo...Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a… more
- Aston Carter (Redlands, CA)
- Job Title: Credit and Collections RepresentativeJob Description As a Credit and Collections Representative , you will be responsible for applying ... + Minimum typing speed of 25 words per minute. + Experience working in corporate collections . Additional Skills & Qualifications + Knowledge of SAP and… more
- Access Dubuque (Dubuque, IA)
- Credit Collections Specialist **A.Y. McDonald Mfg** 1 Positions ID: CREDI002587 Posted On 10/18/2024 **Job Overview** AY McDonald Mfg. Co. is a leading ... and contribute to process optimization initiatives. + Set up new customers, including credit checks. + Analyze credit limits for appropriateness. + Maintain… more
- Randstad US (St. Petersburg, FL)
- …* Participate and contribute to our Accounts Receivable over-view meetings. Skills + Credit Collections + Commercial Collections + Consumer Collections ... office and administrative support occupations + referenceAB_4641038 job details Position: Collections Customer Service Representative Pay: $20/hr Hours: 9a-5:30p… more
- First Horizon Bank (Knoxville, TN)
- …at a time. **Summary:** Supervise the day-to-day activities of multiple Credit Operations functions and/or technical processes ensuring that the work meets ... This position is also responsible for providing supervisory support to our Collections and Recovery teams to include evening and/or weekend shift coverage, reporting… more
- Mizuho Corporate Bank (Chicago, IL)
- …with industry trends and enhancements + Understanding of working capital solutions, corporate treasury management practices, advisory services, and credit + ... and solutions. The Department promotes our products and solutions to our corporate customers, primarily Japanese and US corporate customers. Summary Develop… more
- Planned Parenthood of Central and Western NY (Buffalo, NY)
- …Parenthood of Central and Western New York (PPCWNY)'s mission, the Revenue Cycle Representative (RCR) has responsibility to ensure effective collections on all ... Revenue Cycle Representative Buffalo, NY (http://maps.google.com/maps?q=60+E.+Amherst+Street+Buffalo+NY+USA+14214) * Revenue Cycle Job Type Full-time Description… more
- Terracon (Olathe, KS)
- …We're looking for a **Billing Representative ** to join our dynamic team at the Corporate office in **Olathe, KS** . "Together, we are the best at people" is not ... **29480BR** **Service Line:** Office Management/Administration **Office Name:** Corporate **Job Description:** Dive into a world where **growth** meets… more
- Aston Carter (Corona, CA)
- …Qualifications: 1+ year of experience in accounts receivable Experience in b2b collections Advanced experience in Excel functions Experience with SAP nice to have! ... and resolve customer discrepancies. Monitor and maintain assigned accounts for collections . Enlist the efforts of sales management when necessary to accelerate… more
- Lumen (Lincoln, NE)
- …list and achieved a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year. Plus, we're the top employer ... sell products and services to customers on every call. + Responsible for handling credit calls, payment arrangements, etc. in our playing it where it lands (PIWL)… more
- Aston Carter (Kansas City, MO)
- Job Title: Accounts Receivable AssociateJob Description The Credit and Collections Representative identifies and collects past due receivables by contacting ... other assigned tasks and duties necessary to support the Credit & Collections Team. Essential Skills +...office setting. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the… more
- Astrix Technology (Bridgeport, CT)
- …Prior Accounts Receivable experience of at least two years and high-volume corporate Collections /B2B collection experience. + Working knowledge of Microsoft ... for Job **_Our top medical device client is seeking an Accounts Receivable Representative to join their team. The ideal candidate will have experience in high-volume… more
- Astrix Technology (New Haven, CT)
- …Prior Accounts Receivable experience of at least two years and high-volume corporate Collections /B2B collection experience. + Working knowledge of Microsoft ... for Job Our top medical device client is seeking an Accounts Receivable Representative to join their team. The ideal candidate will have experience in high-volume… more
- Capital Farm Credit (Lubbock, TX)
- …Ag Business or related field, or experience deemed equivalent by Capital Farm Credit . JOB REQUIREMENTS: + Five (5) or more years of progressively responsible banking ... to lending experience as determined at the discretion of Capital Farm Credit . + Outstanding business development skills complimented with appropriate credit … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …in order to accurately represent the bank in court appearances and be a credible corporate representative . + Travel and appear in court as a corporate ... systemic loan file. Responsibilities include frequent in-court appearances as a bank representative / corporate witness to testify on foreclosure and other Default… more
- Penske (Duluth, GA)
- …**Financial Operations** * Customer facing financial operations processes: billing, collections , receivables * Collection activities include Manage customer accounts ... to attorneys, search for customers through various sources. * Initiates corporate process offerings for improving customer experience and execution - central… more
- EMCOR Group (Lawrence, KS)
- …vision, goals, and objectives. + Oversees and directs treasury, credit / collections , budgeting, Sarbanes Oxley documentation, tax, accounting, purchasing, ... drive productivity. + Coordinates tax and risk management reporting programs to corporate . + Directs and analyzes studies of general economic, business, and… more
- Sage Hospitality Group (Pittsburgh, PA)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more
- Sage Hospitality Group (Asbury Park, NJ)
- …levels in order to assist with taking steps to reverse negative sales trends. ** Credit ** + Consult and assist General Manager with maintain credit policies at ... Office, Sales and Catering. + Assist General Manager with credit meetings and assist in developing action plans, supervise... meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and… more
- Eurofins (Fort Lauderdale, FL)
- …to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across ... Reviews final invoice before issuing to client + Generates credit /debit memos as needed + Submits credit /debit...up calls to confirm correct invoicing + Works with collections on A/R follow up + Regular review of… more