- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable / Credit Manager to join our team in Houston, Texas with travel to Waco, Texas. In this role, you will ... oversee the entire credit process, including collections , order to cash,...insights into the department's performance. Requirements * Proficient in Accounts Receivable ( AR ) * Demonstrable… more
- Robert Half Finance & Accounting (Fresno, CA)
- …customer service teams to establish and maintain strong relationships with customers. + Collections : Monitor and manage accounts receivable , ensuring timely ... operations. We are seeking a highly skilled and motivated Credit Manager to join our finance team....you will play a crucial role in managing the credit and collections processes to ensure optimal… more
- Ferguson Enterprises, LLC. (Mcdonough, GA)
- …McDonough, GA location. If you have familiarity and experience with credit , collections and accounts receivable coupled with an interest in contributing ... accounts . + Manage the evaluation of the credit and accounts receivable functions... Credit Management Experience preferred + Experience in Credit , Collections , and/or Accounts Receivables… more
- Robert Half Finance & Accounting (Fremont, OH)
- …long-term customer relationships. * Utilize skills in Accounts Receivable ( AR ), Collection Processes, Credit - Commercial, Epicor, and Collections ... improving our accounts receivable assets, credit risk analysis, and collection practices, as... receivable ( AR ). * Expertise in collection processes, including credit and collections… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …minimum of 5 years of experience with Commercial Collections . * Proficiency in Accounts Receivable ( AR ) is necessary. * Experience in Billing Functions ... Description We are seeking a Credit Manager to join our team...* Manage the company's largest and highest risk customer accounts to optimize collection and bad debt… more
- Robert Half Finance & Accounting (Waco, TX)
- Description We are offering an exciting opportunity for an AR and Credit Manager to join our team in Waco, Texas, United States. In this role, you will be ... key in managing the credit risk process, maintaining relationships with third-party ...Prior experience with Accounts Payable (AP) and Accounts Receivable ( AR ) essential *… more
- Robert Half Finance & Accounting (Austin, TX)
- Description We are in the process of recruiting a Credit / Collections Manager in Austin, Texas. This role involves overseeing our credit and ... years of experience in a similar role as a Credit / Collections Manager . * Proficiency in...of Accounting Functions. * The role requires knowledge of Accounts Receivable ( AR ) management. *… more
- Robert Half Management Resources (Moon Township, PA)
- Description We are seeking a Credit & Collections Manager to join our client located in MOON TWP, Pennsylvania. In this role, you will oversee credit ... and cash applications, manage the performance of the Credit / Collections department, and provide leadership in process...* Strong understanding of Accounting Functions * Experience with Accounts Receivable ( AR ) * Familiarity… more
- Robert Half Finance & Accounting (Dallas, TX)
- …like 3M, ADP - Financial Services, and CRM * Oversee all accounting functions, including Accounts Receivable ( AR ) and billing * Manage cash activity and cash ... Description We are in search of a Credit Manager to join our team...Accounting Software Systems * Familiarity with CRM, Accounting Functions, Accounts Receivable ( AR ), and Billing… more
- Robert Half Finance & Accounting (Leominster, MA)
- …enterprise resource planning, accounts receivable , billing functions, collection processes, and credit administration. Experience in system conversion ... Description We are in search of a Credit / Collections Supervisor/ Manager to join...with other departments to resolve disputed invoices * Prepare accounts receivable ( AR ) reports as… more
- 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
- Robert Half Finance & Accounting (Union City, CA)
- …and implementing systems and procedures, and overseeing the analysis of accounts receivable . Responsibilities * Lead and manage the Credit & Collections ... Description We are looking for a Credit / Collections Supervisor/ Manager to join... credit policy. * Oversee the analysis of accounts receivable and aging of accounts… more
- Robert Half Finance & Accounting (Riviera Beach, FL)
- …status * Maintain accurate records of customer credit information * Handle B2B collections and manage accounts receivable * Utilize CRM and accounting ... Description We are seeking to bring on board a Credit / Collections Supervisor/ Manager in Riviera Beach,...is necessary. * Comprehensive understanding of Accounting Functions and Accounts Receivable ( AR ). * Experience… more
- AbbVie (North Chicago, IL)
- …- Accounting/Finance/Business preferred. + Minimum of 5 years Credit Management, Collection and/or Accounts Receivable management or related experience ... YouTube and LinkedIn. Job Description The Financial Shared Services Manager US Credit and Accounts ...of emerging issues through the involvement of internal stakeholders ( Credit & Collection teams, Sales, Finance, Legal,… more
- Omni Hotels (Atlanta, GA)
- …service functions.* Reference and approve all credit applications as to minimize collection risk.* Efficiently manage accounts receivable in order to ... policies and procedures and monitor adherence.* Utilize available resources to increase accounts receivable turnover, collection period, and minimize … more
- Agriland FS (Winterset, IA)
- …credit collections and financial risk management. Responsibilities: + Leads accounts receivable collection process by coaching, training and executing ... a high energy, results driven business professional to lead credit collections and approve consumer and business...business applications + One-on-one discussion with customers relating to accounts receivable collection + Develops… more
- nVent (Anoka, MN)
- …of sales. **YOU HAVE:** + Bachelor's degree required. + 12+ years of relevant Commercial Credit and Accounts Receivable experience. + 10+ years experience in ... WILL EXPERIENCE IN THIS POSITION:** + Oversee the Regional Credit & Collection and AR ...mentorship, development, and succession planning. + Manage the Global Accounts Receivable lifecycle applying advanced strategies and… more
- Sysco (Irvine, CA)
- …or Equivalent Required Minimum Experience: * 2-3 years supporting Accounts Receivable , Credit , and/or Collections functions. * Strong communication ... please visit https://SyscoBenefits.com Summary: Under the direction of the Credit Manager , the Credit Analyst...+ Provides communications to MAs (marketing associates), on customer accounts . Handles escalated collection accounts .… more
- Ring Container Technologies (Oakland, TN)
- …just the collection process. **Key Responsibilities and Duties** + Assist Credit Manager by makingrecommendations regarding credit worthiness and terms ... **Job Purpose** Handle the collection of receivable dollars of all customer accounts ,... AR team. + Perform as backup to Credit Manager . + Perform as backup to… more
- Consolidated Electrical Distributors (Covington, LA)
- …and independent judgment to investigate credit granting, manage a portfolio of receivable accounts , and review and execute legal documents on the behalf of ... Job Functions: + Be able to manage a large accounts receivable portfolio which includes negotiating, financial...action with customers and the Division Credit Manager . + Recommend best method of collection … more