- Brady Corporation (Duluth, GA)
- What We Need: The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all ... other aspects of collections , resolving customer billing problems and reducing accounts receivable...customers regarding payment of delinquent accounts. + Responding to credit inquiries from external and internal. Supporting the collection… more
- Peachtree Orthopedics (Atlanta, GA)
- …Job Type: Full-time Your Impactful Role We are seeking a detail-oriented and motivated Credit Resolution Specialist to join our team. The ideal candidate will be ... as needed. + Stay informed about industry regulations, best practices related to credit and collections . Qualifications: + Bachelor's degree in finance, Business… more
- US Bank (Atlanta, GA)
- …life cycle. For GTSS specialization, product areas include Import/Export Letters of Credit , documentary collections , banker's acceptances, and Standby Letters of ... Credit . FX product areas include International Remittance/Payments, Settlements, and Investigations. Facilitates the process with all parties involved on trade transactions, payments, settlements, and disbursements. Reviews, executes, and reconciles… more
- OneMain Financial (Atlanta, GA)
- …friendly, fast, and affordable financing for life's expenses. Consumer Loan Sales Specialist will learn the lending and servicing business at OneMain allowing them ... ensure a clear understanding + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
- NTT America Solutions, Inc. (Atlanta, GA)
- …can grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client collections , customer ... contract maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing… more
- Robert Half Accountemps (Atlanta, GA)
- …ledger. * Regularly communicate with vendors, following up on invoices and handling commercial collections . * Process charge backs and credit memos as needed. * ... We are offering a contract for a permanent position as an Accounts Receivable Specialist in Atlanta, Georgia. The selected individual will join our team within the… more
- Robert Half Accountemps (Sandy Springs, GA)
- Description The Opportunity The AR Settlement Specialist will play a key role in managing the cash application process and resolving complex payment cases. Reporting ... role collaborates with external customers, plant operations, sales teams, and corporate credit departments. The successful candidate will process a high volume of… more
- Synchrony (Alpharetta, GA)
- …data quality activities **Desired Characteristics:** + Broad understanding of banking, credit card, payment solutions, collections , marketing, risk and ... Job Description: **Role Summary/Purpose:** The AVP, Data Quality Specialist will be responsible for the working cross-functionally across stakeholders to analyze,… more