- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …for outstanding past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections . + Set and meet weekly ... and intercompany customer billings. This position will also assist Accounts Receivable (AR) Customer Master data maintenance,...School Diploma or GED with 2+ years of AR credit and collections experience is required +… more
- Robert Half Finance & Accounting (Lumberton, NJ)
- …The ideal Credit and Collections Manager candidate will have 5+ years of accounts receivable , credit , and collections experience in a fast paced ... fast-paced company that recognizes talent and effort as a Credit and Collections Manager. The Credit.... + Oversee support and develop our team of Accounts Receivable Collectors. + Recommend changes to… more
- Robert Half Accountemps (Fort Worth, TX)
- …full-time, permanently employed accounting & finance professionals, specifically in the Accounts Receivable ( Credit / Collections /Cash Management) space! ... + Supporting the collection efforts/calls for accounts receivable portfolio + Documenting daily collections activity...accounts receivable portfolio + Documenting daily collections activity + Researching account disputes and… more
- Sysco (Irvine, CA)
- …or Equivalent Required Minimum Experience: * 2-3 years supporting Accounts Receivable , Credit , and/or Collections functions. * Strong communication ... Credit Associates with third party and bad debt accounts while building working relationship with internal and external...+ Manages credit hold policy, reviewing customer account status, payment and collections . + Provides… more
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This… more
- Randstad US (Boca Raton, FL)
- …trends. + Provide regular updates and reports to management on the status of accounts receivable , collections , and cash flow projections. + Analyze payment ... on past-due accounts to ensure timely collection. Credit and Collections : + Review and assess...AR Billing + AR + Basic Accounts Receivable + B2B Business to Business + Credit… more
- Robert Half Accountemps (Pittsburgh, PA)
- …have prior knowledge in accounts receivable processes (including billing, credit memos, collections , payment posting, and aging reports), possess an eye ... Description Job Title: Senior Accounts Receivable Specialist Job Location: Strip...include billing, posting payments, reviewing aging reports and handling collections efforts. Key Duties and Responsibilities: Financial Tasks: +… more
- Randstad US (Tewksbury, MA)
- … Collections + Credit + Collections + Credit Collections + Accounts Receivable + Analytical Thinking Qualifications + Years of experience: ... a great corporate culture. If you enjoy doing Collectons / Accounts Receivable duties and enjoy being productive...and credit balances, payments and credits to accounts , and conduct account reconciliations. Skills +… more
- Randstad US (Lake Worth, FL)
- …+ Weekly and monthly reporting to direct supervisor. Skills + Credit & Collections + Accounts Receivable Qualifications + Years of experience: 3 years ... accounts . + Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. + Enlist the efforts of sales, operations and… more
- BCA Financial Services, Inc. (Fort Worth, TX)
- …Equal Opportunity Employer Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable , A/R, AR, ... billing, bill collector, billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales, medical billing, medical… 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 our team... credit policy. * Oversee the analysis of accounts receivable and aging of accounts… more
- Fluid Components International (San Marcos, CA)
- …You'll Need: + Minimum 3 years of experience as a Bookkeeper or Senior Accounts Receivable Clerk. + 3-5 years of credit and collections experience. + A ... The Job: FCI is in search of a Senior Credit Collections Coordinator to join our Finance...Recommend alternatives (eg, joint check agreement, guarantees, letter of credit , cash in advance) when an open account… more
- Robert Half Accountemps (Houston, TX)
- …on all invoices Requirements + Experience in Accounts Receivable and Collections + Knowledge of processing credit applications + Ability to organize and ... company located in North Houston is searching for an Accounts Receivable Specialist on a contract to...keep customer service informed of customer issues including on-hold accounts + Prepare weekly collections aging and… more
- ARAMARK (Nashville, TN)
- …providing leadership of the accounts receivable function, including credit , billing, cash applications, collections and dispute management. The ... **Job Description** The Accounts Receivable Supervisor will support Aramark?s Global Business Services by… more
- Casella Waste Systems Inc. (Rutland, VT)
- …and oversees a team of collectors focused on managing credit risk and accounts receivable collections for the entire company\. The incumbent provides ... ## Position Summary The Accounts Receivable Supervisor ensures compliance with company Credit...customers to negotiate and authorize settlements for past due account balances\. + Participates in development projects associated with… more
- IHG (Los Angeles, CA)
- …employees in a full range of functions such as Accounts Payable, Accounts Receivable , Credit / Collections , Purchasing, Audit, Payroll, and/or ... Accounting Operations. _Financial Returns_ + Manage receivables, payables, credit , payroll and cash handling functions with the accounting department. Implement and… more
- Robert Half Finance & Accounting (New York, NY)
- Description Growing New York City firm is currently seeking an Accounts Receivable / Collections Manager to join our team in New York. The role involves ... * Respond to and resolve customer inquiries related to accounts receivable and collections *...* Conduct timely and effective collection efforts on overdue accounts * Perform account reconciliation tasks to… more
- Robert Half Finance & Accounting (New Castle, DE)
- …Robert Half has partnered with one of their successful clients on their search for an Accounts Receivable & Collections Manager. As the Accounts ... of 6. In this role you will also oversee credit policies and collections processes, create and...policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager… more
- Randstad US (Atlanta, GA)
- …+ Business-to-Business (2 years of experience is required) + Oracle + Credit & Collections + Basic Accounts Receivable + Excel Qualifications + Years of ... inquiries. + Utilize Oracle software to track and manage collections activities and account details. + Collaborate...Qualifications: + Minimum 2-3 years of experience in B2B collections or accounts receivable . +… more
- Robert Half Finance & Accounting (New Castle, DE)
- Description Growing client seeks an Accounts Receivable & Collections Manager. In this role you will also oversee credit policies and collections ... collection procedures and policies . Recommend opportunities for improvement Requirements The ideal Accounts Receivable & Collections Manager MUST have a… more