- Robert Half Finance & Accounting (Denville, NJ)
- Description We are seeking a Credit / Collections Supervisor / Manager to join our clients dynamic team based in Denville, New Jersey. In this role, you will ... procedures (SOPs) to improve efficiency. + Track account statuses, including collections , credit limits, and escalated cases. + Generate, review, and analyze… more
- Robert Half Finance & Accounting (Overland Park, KS)
- Description We are accepting applications for the role of Credit / Collections Supervisor / Manager , based out of our Overland Park, Kansas office. The ... candidate will be a crucial part of our team, overseeing credit underwriters, promoting detail-oriented growth, and ensuring alignment with the organization's… more
- Robert Half Accountemps (Brooklyn Center, MN)
- …We are offering a contract for a permanent position as a Sr. Conciliation Court Representative. As a key player in the healthcare industry, you will be instrumental ... in managing collection activities, evaluating delinquent accounts, and representing accounts in Conciliation court. Responsibilities: * Manage collection activities with an aim to resolve outstanding balances prior to court action * Evaluate and determine… more
- Robert Half Finance & Accounting (Miami, FL)
- …in the Managed Services industry based in Miami, Florida. We are in search of a Credit / Collections Supervisor / Manager to join our team. In this role, ... credit records * Handle and resolve customer inquiries related to credit and collections * Monitor and assess the status of customer accounts regularly *… more
- The City of Rochester, MN (Rochester, MN)
- Account Collections Specialist Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4824471) Apply Account Collections Specialist Salary ... + Description + Benefits + Questions POSITION DESCRIPTION Account Collections Specialist Rochester Public Utilities www.rpu.org Limited Term Appointment: This… more
- BrightSpring Health Services (Longmont, CO)
- …and individual customers in receiving inbound correspondence + Works with Facility Collections Manager / Supervisor and other members of the management ... and/or resolution of an assigned account portfolio in accordance with PharMerica's Collections Policy and Procedures and the Consumer Credit Protection Act… more
- Beemac Logistics (Beaver, PA)
- As a Collections Specialist, you will be responsible for applying daily customer payments to accounts; ensuring payments are applied correctly by properly ... researching payments and working with collections team. You will work directly with the ...application from checks, ACH or Wire payments * Processing credit requests for new customers * Reviewing credit… more
- First Horizon Bank (Knoxville, TN)
- …at a time. **Summary:** Supervise the day-to-day activities of multiple Credit Operations functions and/or technical processes ensuring that the work meets ... the SPOC (Single Point of Contact) Team located within DSC. The SPOC Supervisor is responsible for managing SPOC activities regarding consumer real estate accounts… more
- Customs and Border Protection (Bellingham, WA)
- …Office of Intelligence, Intelligence Enterprise Mission Support Directorate, Collections Management Division located in Bellingham, WA. Responsibilities In ... that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. You...and the most recent performance rating signed by your supervisor or a statement from your supervisor … more
- Robert Half Accountemps (Fishers, IN)
- …We are offering a long term contract employment opportunity for an Accounts Receivable Supervisor / Manager in Fishers, Indiana. As a key member of our team, you ... Systems and Billing Functions to streamline processes * Supervise B2B collections , Credit - Collections , and Cash Applications. Requirements * Proficiency… more
- Robert Half Accountemps (Green, OH)
- …are offering a contract to permanent employment opportunity for an Accounts Receivable Supervisor / Manager in the Security industry based in Green, Ohio, United ... involves overseeing a team of Accounts Receivable Coordinators, managing customer credit and payment records, and coordinating with different departments to ensure… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accounts Receivable Supervisor / Manager to join our team in Houston, Texas. In this role, you will have an array of ... in industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This position will… more
- Republic Services (Chicago, IL)
- …performance and other related issues. Reviews work performed to ensure all cash, credit , collections and other related procedures are being followed. + Monitors ... **POSITION SUMMARY:** With direction from the AR Center Manager , this role supervises the Area AR Center's...cash, credit , collections , and data entry activity where… more
- Robert Half Finance & Accounting (Memphis, TN)
- …finance industry, located in Memphis, Tennessee. We are seeking a Corporate Collections Specialist who will be tasked with managing customer accounts, resolving ... accounts, including customer calls, account adjustments, small balance write-offs, and credit memo requests * Build and maintain solid, cooperative working… more
- Robert Half Finance & Accounting (Trinity, NC)
- …Excel is needed. * Experience with Microsoft Dynamics AX is a plus. * Expertise in Credit - Collections is required. * Experience in Collections - Commercial ... Description Accounts Receivable Supervisor position available with locally headquartered manufacturer. The...activity related to payment receipts via check, wire, ACH, credit card charges, financing, and bank accounts with the… more
- Robert Half Finance & Accounting (Farmingdale, NY)
- Description We are offering an exciting Medical Billing Collections Supervisory opportunity in the Melville, NY area. The position involves overseeing a team to ... taking appropriate action. Responsibilities: * Oversee the processing of customer credit applications with accuracy and efficiency. * Supervise the maintenance of… more
- Robert Half Finance & Accounting (Wexford, PA)
- …opportunity to join our team in WEXFORD, Pennsylvania as an Accounts Receivable Supervisor / Manager . This role is essential in the financial industry, where you ... details and payment plans * Monitor and manage customer credit reviews and collections * Handle adjustments...requested. Requirements * Proven experience as an Accounts Receivable Supervisor or Manager * Familiarity and experience… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are offering an exciting opportunity for an Accounting Manager / Supervisor based in Bloomington, Minnesota. The role is pivotal to our operations ... report preparation. * Supervise the management of accounts payable and credit and collections processes. * Enhance and maintain internal controls to protect… more
- Parker Hannifin Corporation (Irvine, CA)
- …billing and collections . + Coordinate the roll out of Emagia Cash Inflow Manager software. + Work closely with Corporate Credit Dept in reviewing customer ... Accounting Supervisor Location : IRVINE, CA, United States Job...and Treasury department. + Will report to the PSO Controller/ Manager Shared Services Accounts Receivable. + Evaluate requests to… more
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- …functions and practices of JSMC's revenue cycle (including experience with billing, collections and credit balance/refunds) Familiarity with business and medical ... and quality of all back-end business functions and collaborates with the Manager of Patient Financial Services to identify strategies for performance improvement.… more