- Volcom (Costa Mesa, CA)
- Title: Temporary Accounts Receivable Associate ( Credit / Collections ) From boutique-brand culture to big-box retail, Liberated Brands thinks differently and has ... Associate to join our team! Take a lead role in the success of the credit , collections and finance functions for new brand integrations and development. Oversee… more
- Fortive Corporation (Everett, WA)
- …international, including continuous follow up on past due and coming due invoices, dispute resolution , and reconciliation of account and payment detail. + Work ... for you to join us: Reporting to the Accounts Receivable Manager, the Credit & Collections Specialist will be responsible for collections on a portfolio of… more
- ThermoFisher Scientific (Center Valley, PA)
- …Accounting / Business preferred **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong attention to detail ... **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Sr Credit & Collections Representative At Thermo Fisher Scientific,… more
- ThermoFisher Scientific (Center Valley, PA)
- …diploma or GED equivalency **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong attention to detail ... as part of the world leader serving science. **Position Summary:** The Credit & Collections Representative takes a wide range of responsibilities to maintain … more
- Advanced Energy (Denver, CO)
- …quarterly current expected credit losses (CECL) reviews. + Minimize bad debt. Dispute Resolution : + Develop and implement strategies to resolve disputes. + ... the future, together. **POSITION SUMMARY:** The Director of Global Credit and Collections is responsible for leading...Oversee the dispute process to deliver timely and accurate … more
- Robert Half Accountemps (Greenville, SC)
- …with stakeholders at all levels * Experience in customer account management and dispute resolution * Familiarity with 'About Time' and 'Workstation Support' ... an opportunity to join our team in Greenville, South Carolina, as a Collections Specialist. This role is centered around maintaining relations with internal and… more
- American Leak Detection, Inc (Las Vegas, NV)
- …of verifiable experience in general AR functions ( credit verification, invoicing, collections , payment application, dispute resolution , credit card ... retrievals and customer service). * Ability to demonstrate organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines. * Ability to work in a high stress fast paced environment managing multiple… more
- Sanofi Group (Chattanooga, TN)
- …& Claim Management - qualify and create disputes identified by Ci2C and manage dispute resolution under Ci2C responsibility. + Execute in compliance with Sanofi ... healthcare company in and for the world. **Our Team:** We deliver credit and collections management services to the GBS Americas HUB in Chattanooga per SLAs.… more
- Consolidated Electrical Distributors (Covington, LA)
- …+ Negotiating differences with customers and making arrangements for payment and dispute resolution . + Presenting payment, status, plan, reports, and information ... Proficiency with MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak English Preferred… more
- Robert Half Finance & Accounting (Sanford, FL)
- …required to resolve disputed items * Identify payment discrepancies and initiate dispute resolution process, including necessary follow up procedures * Maintain ... Description We are offering an exciting opportunity for a Credit Clerk in the Construction/Contractor industry. Based in Sanford, Florida, United States, this role… more
- US Tech Solutions (Houston, TX)
- …and Treasury to support collections , proper cash application and timely dispute resolution . + Recommend uncollectable debit balances for expense write-off, ... outstanding invoices, gather information on invoice disputes, and create invoice. + Dispute records for distribution and subsequent resolution . + Input notes… more
- Permobil (Belleville, IL)
- …Analyzing account information and reviewing payment trends. Continuous involvement in dispute investigation and resolution . Communicating with SSC management and ... 5+ years of experience in Shared Service Center Environment. Experience with collections , cash application, credit , financial statement analysis and accounts… more
- Robert Half Finance & Accounting (Leominster, MA)
- …Account and Bank Account Reconciliation * Experience with Daily Reconciliation and Dispute Resolution * Comfortable Answering Multi-Line Phone System * ... sales and customers * Conducting accounts receivable review and collections on delinquent payments * Processing credit ...Account Reconciliation * Ability to handle Daily Reconciliation and Dispute Resolution tasks * Comfortable answering a… more
- Reynolds American (Winston Salem, NC)
- …as it relates to the resolution of past due balances, order release, cash/ credit resolution , and coordinating customer dispute resolution of trade ... order to cash operations for all of Reynolds' (RAI) subsidiaries. This includes completing credit and collections policies, processes, and standard methodologies… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- …agreements. . Enlists sales and senior management when necessary to accelerate the dispute resolution process. . Ensure that all invoices are properly coded ... point of escalation for urgent vendor payments and invoice resolution inquiries . Review and approves wire transfer in...of experience in accounting . Experience in Accounts Receivable, Credit Analysis or Collections . Experience with… more
- Love's Travel Stops & Country Stores (Memphis, TN)
- …other software as needed. + Must be highly skilled at problem solving and dispute resolution . + Knowledge of Microsoft Office (Excel, Word, etc.). + Excellent ... identify proper problem resolution . + Work closely with the Sales, Processing, Credit , and other internal teams to ensure we resolve any client issues timely and… more
- IHG (San Francisco, CA)
- …options (eg credit card systems, room charges), inventory controls and financial dispute resolution **Accountabilities** This is the top Accounting job in a ... a full range of functions such as Accounts Payable, Accounts Receivable, Credit / Collections , Purchasing, Audit, Payroll, and/or Accounting Operations. **What we… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- …agreements. . Enlists sales and senior management when necessary to accelerate the dispute resolution process. . Ensures invoices are properly coded to the ... Receivable activities including preparing, sending and posting approved invoices. . Reviews A/R credit requests and the processing of credit memos (requested for… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and credits. Work effectively with vendors including, but not limited to dispute resolution . Bank Reconciliations: Perform weekly monthly bank reconciliations ... and preparing payments. Assist with accounts receivable, including billing, collections , and reconciliations. Reviews all general invoices for appropriate...and credit card reconciliations to ensure the accuracy of cash… more
- ASSA ABLOY (Carrollton, TX)
- …as required. Expedite, where required, to meet customer expectations. + Coordinate dispute resolution from Distributor Network including, but not limited to, ... order accuracy, price, freight, collections , and tax. + Sales Support + Answer any...to distributors. Obtain Manager's approval of RPA. Process corresponding credit memos where necessary. + Coordinate the processing of… more