- Amazon (Seattle, WA)
- Description The Financial Operations Account Receivable team is looking for a Risk Manager to join the Credit Risk Strategy and Operations team. This ... mitigate losses across all of Amazon's channels through insightful credit analysis while driving more robust collection ...(pivots, lookups, etc.) experience - 6+ years of Accounts Receivable or Account Payable experience - 6+… more
- C&S Wholesale Grocers, Inc. (Keene, NH)
- …downstream impacts. + Communicate with assigned customers regularly to present key account information regarding collections . + Evaluate EDI submissions and ... Program **Skills** + Specialized Knowledge: Basic understanding of Accounts Receivable / Collections , preferred. + Special Skills: Demonstrated proficiency in… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …as foundational understanding of debits and credits as they relate to Accounts Receivable . + Make collection calls for outstanding past due invoices, maintain ... limits, place accounts on hold as necessary for collections . + Set and meet weekly collection ...School Diploma or GED with 2+ years of AR credit and collections experience is required +… more
- EMCOR Group (Norristown, PA)
- …and performing basic credit review and recommendation to Credit and Collections Manager + Performs account analysis to identify trends, problems and root ... 50 states, Puerto Rico, and Canada. **Job Title:** **Accounts Receivable and Collections Specialist** **Job Summary:** The...to oversee the execution, administration and management of our credit and collections programs on our customer… more
- Schwan's Company (Marshall, MN)
- …isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN location. In this role, you ... and act as a liaison between customers and internal teams to resolve credit , pricing, and order-to-cash issues. + Account Reconciliation and Adjustments: Process… more
- Paramount (Louisville, KY)
- …+ 0-3+ years of pertinent working experience in a similar role in Accounts Receivable , Credit , Collections and/or Billing + Degree in Business, Accounting, ... **Overview:** Paramount is looking for a Credit and Accounts Receivable Specialist to...involved in determining the most appropriate course of action ( account credit holds, payment plans) + Prepare… more
- ManpowerGroup (Highland Heights, KY)
- … Receivable Clerk, you will be part of the finance department supporting the credit and collections team. The ideal candidate will have strong attention to ... payment habits. + Review A/R aging reports to determine account status and initiate collection procedures. +...debt risk. **What's Needed?** + Minimum 2 years of credit / collections experience. + Working knowledge of terms… more
- Omni Hotels (Washington, DC)
- …Description To supervise, monitor and review all site accounting activities including account reconciliation, accounts receivable , credit management and the ... and procedures and control features. Maximize hotel's cash flow earnings through aggressive credit and collection policies. ($60,000 - $75,000 annual, based on… more
- Robert Half Management Resources (Chicago, IL)
- …+ Create and execute strategies for collections to reduce overdue accounts receivable . + Establish and fine-tune collection procedures to optimize cash flow ... inquiries related to outstanding debts. Financial Review and Presentation: + Supervise account receivable statuses, inspect aging reports, and suggest actions… more
- Robert Half Accountemps (Fort Worth, TX)
- …in Fort Wort, Texas. The role involves managing credit and collections processes, ensuring the collection of outstanding debts, and maintaining positive ... updates on account statuses. * Keep accurate records of all credit and collections activities, including customer interactions, payment agreements, and … more
- Legrand NA (Richardson, TX)
- …TX. The Credit and Collections Manager will manage the Credit and Collection functions for WattStopper. Develops operational goals for department and ... a Glance Legrand has an exciting opportunity for a Credit and Collections Manager to join the...and achieved. Creates a performance driven culture. Manages customer credit risk. Supervises Accounts Receivable staff who… more
- Adecco US, Inc. (Burton, OH)
- Adecco is currently recruiting for a Credit and Collections Analyst in the Burton, Ohio area. Our client a leader in compounding materials is looking for a ... Credit and Collections Analyst to provide administrative...and Days Sales Outstanding (DSO) reports. Complete and return credit reference requests. *Provide customer account statements… more
- Aston Carter (Irving, TX)
- …closely with credit management to assist in the reconciliation and collection of accounts receivable . Responsibilities + Manage day-to-day collection ... credit management to assist in the reconciliation and collection of accounts receivable . Essential Skills +...receivable . Essential Skills + 2+ years in commercial credit / collections . + Strong communication skills (verbal and… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …entities to apply relevant provisions. * Oversee and control major national and regional account collections and their integration within the account master, ... Indiana. The function of this role is to manage credit and collections , a key component in...limits for potential customers. * Regularly review the accounts receivable trial balance to effectively manage customer accounts with… more
- PSSI (Atlanta, GA)
- …on status of delinquent accounts and tracks collection efforts. + Resolve credit and collections issues as needed with customers including short pays, price ... by maintaining financial stability? Join our team as a Credit and Collections Analyst, where you will...bank statements, trade and bank references to verify potential account 's credit worthiness. + Perform routine financial… more
- Robert Half Finance & Accounting (Fremont, OH)
- …in Accounts Receivable (AR) is required * Strong knowledge of Collection Processes is essential * Experience with Credit Application processing is ... Description We are seeking a Credit & Collections Analyst for our...policy * Collaborate closely with the sales team for account collection and resolution * Manage customer… more
- Robert Half Finance & Accounting (Howell, NJ)
- …located near Manalapan Township, NJ, is looking for a Senior Credit and Collections Specialist. * Create and submit reports: collection accounts, account ... * Supporting the collection efforts/calls for accounts receivable portfolio. * Researching account disputes and...* Analyzing and assessing the creditworthiness of accounts with credit manager. * Documenting daily collections activity.… more
- Aston Carter (New Berlin, WI)
- …Qualifications: + Experience in Collection , Customer service, Accounts receivable , Outbound calls, Collections customer service, and Cash application ... environments + Experience in manufacturing + 2+ years of experience in accounts receivable , call center, Microsoft Office, credit analysis, aging report, and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Credit & Collections Associate Requisition ID: 7227 Location: Atlanta, GA, US, 30328 Department: Manufacturing & Operations Travel: No Travel Required **If you ... Associate is ensuring accuracy / completeness of the accounts receivable ledger with a focus on payment discrepancy prevention...work processes + Participate in a collaborative / coordinated collection effort with Credit Analysts, Sales &… more
- WESCO (Lewisville, TX)
- As a Credit & Collections Analyst, you will be responsible for collecting and maintaining basic credit information. You will assist reviewing and verifying ... Monitors past due invoices and make a high-volume of collections contacts via phone, e-mail, or customer portals. +...required, 3 years preferred, of commercial, business to business, credit and collection experience in a high-volume… more