- MIDAS CHAIN INC (Northvale, NJ)
- …issues, be a problem solver and present solutions to the Accounting Manager .General Responsibilities The duties include working with Collections Specialist on ... due amounts.Updating invoices, maintaining customer records, running monthly statements.Reconciling credit card payments.Applying payments for key accounts .Tracking… more
- Astrix Technology (Fairfield, CT)
- …varied external and internal inbound customer inquiries tied to Accounts Receivable . + Performs duties tied to customer Credit Card processing; utilizing ... and assignments as required by management. **Qualifications** + Knowledge of Billing and Collections procedures tied to Accounts Receivable . + Strong… more
- The Conference Board (New York, NY)
- …needed. Position Summary: This temporary to permanent position, reporting to the Manager , Accounts Receivable , requires work in coordination with ... Senior Associate, Accounts Receivable Apply Now! Back to...entering invoices into Concur. Responsibilities: + Manage invoicing and collections for US Membership business- revenue of approximately $20M.… more
- Aston Carter (Bronx, NY)
- Job Title: Accounts Receivable Specialist Job Description The AR Collections Specialist will be in charge of maintaining multimillion dollar aging ... 500-700 existing customers. This position will report to the Accounts Receivable Manager and will...critical role in supporting the daily operations of the AR department. Responsibilities + Managing 500-700 assigned accounts… more
- NBC Universal (New York, NY)
- …or clients-direct and internal Sales leadership and manages a large and diverse accounts receivable portfolio with a client-focus mindset on achieving optimal ... mitigate risk, and provide customer service excellence. The Senior Manager , Customer Financial Partnerships is the lead customer liaison...customer on-boarding experience, credit evaluation, collections , and dispute management. This… more
- ManpowerGroup (Garden City, NY)
- …of computer skills, including Microsoft Word and Microsoft Excel. **Reports To:** Credit Manager **Essential Duties and Responsibilities:** + Call on past ... - $62k - plus yearly bonus! **Job Description for: Credit and Collections Representative - Corporate Office**...Collections Representative is responsible for calling on past accounts and aiming to collect payments on overdue balances.… more
- Whitsons Culinary Group (Tarrytown, NY)
- …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
