- L3Harris (Lynchburg, VA)
- Job Title: AR Credit , Collections , Billing Manager...is seeking an Accounts Receivable Credit and Collections and Billing ... Coordinator of weekly cash meetings to ensure both timely collections and billing activities as well as...Doubtful Accounts Allowance calculations and any necessary Accounts Receivable Credit reclass entry… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- … are executed as per the company standards. * Address and resolve client billing problems and reduce accounts receivable delinquency. * Review and ... collections and disbursements. * Set objectives for the accounts receivable team, and assess their performance...* Experience with Accounts Payable (AP) and Accounts Receivable ( AR ) is essential… more
- Adecco US, Inc. (Roanoke, VA)
- …limits and collections activities. + Prepare and analyze various accounts receivable reports. + Assist with month-end closing procedures. **Qualifications:** ... ** Accounts Receivable Specialist** **Location:** Home (East...equivalent experience. + 2+ years of experience in a credit and collections or customer-facing role. +… more
- ABC Imaging (Alexandria, VA)
- …open customer disputes in a timely manner + Recommends accounts be placed on credit hold if needed during the collections process + Records credit card ... balances with customers and gains payment promises + Escalates accounts within customer organization or within ABC Imaging if...on a regular basis. Records all activity in the collections system + Partners with Billing , Cash… more
- BCA Financial Services, Inc. (Richmond, VA)
- …healthcare, now hiring, customer support, credit , collections , accounts receivable , A/R, AR , billing , bill collector, billing clerk, remote ... MAKES A DIFFERENCE BCA Financial Services, Inc. is seeking detail-oriented full-time Collections Specialists. If you thrive in a fast-paced environment, where you… more
- Ryder System (Richmond, VA)
- …specific billing requirements. + Oversee the accounts receivable process, including tracking outstanding invoices, collections , and aging reports. ... the freight brokerage division, including customer management, carrier inquiries, accounts payable and accounts receivable ....and credit limit. + Collaborate with the collections and brokerage operations team to resolve billing… more