- Fortive Corporation (Everett, WA)
- …international, including continuous follow up on past due and coming due invoices, dispute resolution , and reconciliation of account and payment detail. + Work ... for you to join us: Reporting to the Accounts Receivable Manager, the Credit & Collections Specialist will be responsible for collections on a portfolio of… more
- ThermoFisher Scientific (Center Valley, PA)
- …diploma or GED equivalency **Experience** + 3+ Years B2B Accounts Receivable Experience, Collections and Dispute Resolution + Strong attention to detail ... as part of the world leader serving science. **Position Summary:** The Credit & Collections Representative takes a wide range of responsibilities to maintain … more
- Advanced Energy (Denver, CO)
- …quarterly current expected credit losses (CECL) reviews. + Minimize bad debt. Dispute Resolution : + Develop and implement strategies to resolve disputes. + ... the future, together. **POSITION SUMMARY:** The Director of Global Credit and Collections is responsible for leading...Oversee the dispute process to deliver timely and accurate … more
- American Leak Detection, Inc (Las Vegas, NV)
- …of verifiable experience in general AR functions ( credit verification, invoicing, collections , payment application, dispute resolution , credit card ... retrievals and customer service). * Ability to demonstrate organizational skills to function effectively while still maintaining attention to detail and meeting established deadlines. * Ability to work in a high stress fast paced environment managing multiple… more
- Consolidated Electrical Distributors (Fort Worth, TX)
- …+ Negotiating differences with customers and making arrangements for payment and dispute resolution . + Presenting payment, status, plan, reports, and information ... Proficiency with MS Excel + Excellent math skills + Experience in credit and collections + Excellent ability to read, write, and speak English Preferred… more
- Aston Carter (Milwaukee, WI)
- …o Superior interpersonal communication and telephone skills o Strong analytical thinking and dispute resolution skills o ERP experience o Must be PC literate ... file is properly managed. Position reports directly to the Credit and Collections Manager but has "dotted...resolution in a timely fashion o Maintain electronic credit files Skills: collection, Invoicing, accounts payable, data entry,… more
- US Tech Solutions (Houston, TX)
- …and Treasury to support collections , proper cash application and timely dispute resolution . + Recommend uncollectable debit balances for expense write-off, ... outstanding invoices, gather information on invoice disputes, and create invoice. + Dispute records for distribution and subsequent resolution . + Input notes… more
- Robert Half Finance & Accounting (Sanford, FL)
- …required to resolve disputed items * Identify payment discrepancies and initiate dispute resolution process, including necessary follow up procedures * Maintain ... Description We are offering an exciting opportunity for a Credit Clerk in the Construction/Contractor industry. Based in Sanford, Florida, United States, this role… more
- Permobil (Belleville, IL)
- …Analyzing account information and reviewing payment trends. Continuous involvement in dispute investigation and resolution . Communicating with SSC management and ... 5+ years of experience in Shared Service Center Environment. Experience with collections , cash application, credit , financial statement analysis and accounts… more
- Reynolds American (Winston Salem, NC)
- …as it relates to the resolution of past due balances, order release, cash/ credit resolution , and coordinating customer dispute resolution of trade ... order to cash operations for all of Reynolds' (RAI) subsidiaries. This includes completing credit and collections policies, processes, and standard methodologies… more
- Insight Global (Carrollton, TX)
- …promptly. * Handle debt memos efficiently, ensuring accurate documentation. 3. Dispute Resolution : * Address customer disputes professionally and promptly. ... to build strong customer relationships. Responsibilities: 1. Communication and Collections : * Communicate with customers via email to collect... calls as necessary to resolve payment issues. 2. Credit Memos and Debt Memos: * Process credit… more
- Love's Travel Stops & Country Stores (Memphis, TN)
- …other software as needed. + Must be highly skilled at problem solving and dispute resolution . + Knowledge of Microsoft Office (Excel, Word, etc.). + Excellent ... identify proper problem resolution . + Work closely with the Sales, Processing, Credit , and other internal teams to ensure we resolve any client issues timely and… more
- BUNZL (Philadelphia, PA)
- …accounts receivable with primary background in collections and dispute resolution + Ability to make independent credit decisions based upon company ... outstanding account balances + Manage National Accounts Receivables Coordinate releasing credit holds, answering A/R questions and working on online portals. +… more
- BUNZL (Kansas City, MO)
- …accounts receivable with primary background in collections and dispute resolution + Ability to make independent credit decisions based upon company ... + Contacting customers regarding outstanding account balances + Coordinate releasing credit holds, answering A/R calls and sending collection notices + Review… more
- TEKsystems (Pensacola, FL)
- …candidates for an Overdrawn Accounts Specialist. This is an outbound calling position within Collections for a Fortune 100 Credit Union in Pensacola, Fl. The ... from overdrawn members and analyze information gathered to determine optimal solutions for resolution of the overdrawn balance + Collect on Overdrawn Accounts in a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and credits. Work effectively with vendors including, but not limited to dispute resolution . Bank Reconciliations: Perform weekly monthly bank reconciliations ... and preparing payments. Assist with accounts receivable, including billing, collections , and reconciliations. Reviews all general invoices for appropriate...and credit card reconciliations to ensure the accuracy of cash… more
- ASSA ABLOY (Carrollton, TX)
- …as required. Expedite, where required, to meet customer expectations. + Coordinate dispute resolution from Distributor Network including, but not limited to, ... order accuracy, price, freight, collections , and tax. + Sales Support + Answer any...to distributors. Obtain Manager's approval of RPA. Process corresponding credit memos where necessary. + Coordinate the processing of… more
- ITW (Tucker, GA)
- …outstanding invoices, and direct interfacing with customers on collection matters and dispute resolution . + Support Management by providing timely and accurate ... directly related experience. + Minimum 3 years work experience in credit / collections with responsibility for direct customer contact. + Hands on, self-starting,… more