- Robert Half Finance & Accounting (Lumberton, NJ)
- …our existing customer portfolio. Requirements The ideal Credit and Collections Manager candidate will have 5+ years of accounts receivable , credit ... fast-paced company that recognizes talent and effort as a Credit and Collections Manager . The.... + Oversee support and develop our team of Accounts Receivable Collectors. + Recommend changes to… more
- Globus Medical, Inc. (Audubon, PA)
- …quickly as possible. **Essential Functions** **:** + Leads, motivates, and supports the AR collections team to execute and accomplish the company's strategic ... _functions._ **Qualifications** **:** + Five years or more of credit & collections management experience + Bachelors...+ Thorough understanding of policies and procedures used in accounts receivable + Well organized and team… more
- Globus Medical, Inc. (Audubon, PA)
- …a data-driven approach to managing all AR activity. This role manages the accounts receivable function for 3 teams based in Audubon, PA. This individual will ... team, which includes PO processing, invoicing, cash application, credit and collections , and AR ...debt reserve/allowance for doubtful accounts , conducting cash ( AR ) forecasting, accounts receivable key… more
- Genesis Healthcare (Philadelphia, PA)
- …REQUIREMENTS: 1. Bachelor's Degree and 10 -- 15 years progressive Accounts Receivable Management experience. 2. Experience managing staff of ... POSITION SUMMARY: Manage the centralized collections operations for Private Pay with the business...and Regional Controller, establish and communicate Collection Goals.* Monitor accounts aging on a daily basis; adjust workload and… more
- Robert Half Finance & Accounting (Hatboro, PA)
- …cars. Bookkeeping: . Process accounts payable and accounts receivable , including invoicing, payment processing, and collections . . Assist with preparing ... inquiries. This role is also responsible for monitoring customer credit accounts and taking appropriate action to...Qualifications: . 3+ years of experience as an Office Manager , Bookkeeper, or similar role. . Proficiency in accounting… more
- Penn Medicine (Lawrenceville, NJ)
- …levels and meet or exceed Revenue Cycle Dashboard metrics such as days in Accounts Receivable , Cash Collections and Denials. In addition, the analyst ... work? Summary: + Under supervision of the Data Analytics & Quality Assurance Manager , the Data Analytics & Quality Assurance Senior Analyst is responsible for… more
- Whitsons Culinary Group (Philadelphia, PA)
- …weekly business billings within 4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects all event payments ... SUMMARY: The General Manager is responsible for maintaining systems and procedures...basis including any financial information requested by client. Manages collections from catering/events and client billings. This includes delivering… more
- Whitsons Culinary Group (Philadelphia, PA)
- …weekly business billings within 4 hours of receiving and managing the process of collections with the support of AR and supervisors. Collects all event payments ... SUMMARY: The General Manager is responsible for maintaining systems and procedures...including any financial information requested by client. * Manages collections from catering/events and client billings. This includes delivering… more