- AireSpring (Dallas, TX)
- …Channel Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager to lead our receivables and ... creditworthiness assessment, and deposit determination. Key Responsibilities Lead and motivate the Accounts Receivable and Collections team to achieve… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an Interim Accounts Receivable Manager to oversee the financial operations related to customer accounts for a ... billing and timely collections . The ideal candidate will bring expertise in accounts receivable processes and a strong aptitude for working with financial… more
- Rexel USA (Dallas, TX)
- …- Preferred **Knowledge, Skills & Abilities** + Proven track record in trade accounts receivable , credit and collections within a repetitive market ... US **Job Description** **We are looking for a Credit Manager to join our Rexel team in Dallas, TX!**...monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers… more
- Robert Half Finance & Accounting (Richardson, TX)
- …processes and workflows. * Support month-end close procedures, including reconciliation of accounts receivable , preparation of journal entries, and analysis of ... Description We are looking for an experienced Credit Manager to join our team in Richardson, Texas....Texas. In this role, you will oversee credit and collections operations, ensuring financial risks are managed effectively and… more
- Apple Roofing (Plano, TX)
- …required. Experience + 1-2 years of experience in a Cash Application or Accounts Receivable role. + Experience working in a high-volume, fast-paced environment. ... partners. + Proficiency with Microsoft Word and Excel. + Working knowledge of Accounts Receivable concepts and general accounting principles. + Experience with… more
- CDM Smith (Dallas, TX)
- … collection activities on outstanding contract receivables, including monitoring accounts receivable aging, contacting client accounting departments, and ... is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to… more