- AireSpring (Dallas, TX)
- …(or equivalent experience). Minimum 7 years of progressive experience in Accounts Receivable , Credit , or Collections , with at least 3 years in ... Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager...credit limits, and determine when deposits or other credit protections are required. Partner with Sales, Account… more
- Rexel USA (Dallas, TX)
- …**Knowledge, Skills & Abilities** + Proven track record in trade accounts receivable , credit and collections within a repetitive market + Ability ... accounts . **What You'll Do:** + Collect and analyze credit information and financial data in accordance with ...monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers… more
- Brady Corporation (Milwaukee, WI)
- …is preferred. + 10+ years of experience in credit and or accounts receivable / collections . + Leadership experience preferred. + Analytical and ... We Need: This role is responsible for managing the credit and collections team across all business... collections process, ensuring timely payments & healthy accounts receivable metrics. Work closely with collectors… more
- Robert Half Finance & Accounting (Indian Trail, NC)
- …when necessary. * Monitor accounts receivable and prepare reports on credit and collections performance. * Ensure compliance with credit policies and ... Description We are looking for a dedicated Credit / Collections Analyst to join our team...resolving payment issues. * Proficiency in financial reporting and account monitoring. * Familiarity with relevant laws and regulations… more
- White Cap (FL)
- …of responsibility. **Preferred Qualifications** + 2-5 years' experience in credit , collections , and/or accounts receivable - REQUIRED + Experience in ... behind this commitment. **Job Summary** Responsible for managing daily credit and collections activities in alignment with...policies. The role plays a critical part in mitigating credit risk, protecting accounts receivable ,… more
- ARAMARK (Fremont, CA)
- …budgeting, reporting, labor and inventory controls, payroll, accounts payable, accounts receivable , and credit / collections . This position ... for the location, including accounts payable, accounts receivable , credit and collections , payroll processing, inventory management, and expense… more
- Robert Half Finance & Accounting (Allentown, PA)
- …the full accounts receivable cycle, ensuring accurate billing, credit management, collections , and cash applications. This is an excellent opportunity ... * Oversee the complete accounts receivable process, including billing, credit management, and collections . * Accurately process and apply cash payments… more
- Aston Carter (Tampa, FL)
- Job Title: Accounts Receivable Specialist Job Description The Credit and Collections team supports North America by managing accounts receivable , ... valued at $30-$50 million. Responsibilities + Manage the monthly accounts receivable (AR) portfolio and assist in...directly with clients via phone and email regarding receivables, account status, and credit analysis. Essential Skills… more
- Robert Half Accountemps (Houston, TX)
- …projects, such as sales updates and adjustments to customer pricing. * Liaise with accounts receivable , credit / collections , and branch personnel to ... is a plus but not mandatory. * Strong knowledge of billing functions, accounts receivable processes, and pricing adjustments. * Advanced Excel skills, including… more
- Aston Carter (Camarillo, CA)
- …standards (eg, general ledger, cash payments/ collections , tax transactions, etc.) * Accounts Payable/ Receivable and/or Credit & Collections * ... General accounting, Bachelors degree, Excel, Pivot table, transactional accounting, Accounting, ERP, accounts payable, accounts receivable Top Skills Details… more
- Robert Half Finance & Accounting (North Chicago, IL)
- …is seeking an experienced and dynamic Shared Services Supervisor to oversee our credit , collections , accounts receivable /payable, and treasury ... Description Shared Services Supervisor - AP, AR, Credit / Collections and Treasury Overview...field is preferred. + Experience: + 3-4+ years in Accounts Payable/ Accounts Receivable Shared Services… more
- Aston Carter (St. Louis, MO)
- …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... and follow-up on promises-to-pay. + Research and address customer account issues related to pricing, delivery, purchase orders, receiving,...risk indicators for review. + 3-5 years of B2B accounts receivable and collections experience.… more
- Aston Carter (St. Louis, MO)
- …+ Process customer credit applications and maintain accurate accounts receivable records. Essential Skills + Proficiency in collections , accounts ... and follow-up on promises-to-pay. + Research and address customer account issues related to pricing, delivery, purchase orders, receiving,...risk indicators for review. + 3-5 years of B2B accounts receivable and collections experience.… more
- Aston Carter (Omaha, NE)
- … collections . Essential Skills + Minimum 3 years of experience in credit , collections , or accounts receivable . + High School Diploma or GED required. ... supplies as a Credit Specialist. This role requires coordinating invoice collections , resolving customer account issues, and ensuring accounts remain… more
- Schwan's Company (Marshall, MN)
- …limit; this isn't just a job, it's a seat at the table! We are hiring an Accounts Receivable & Collections Representative in our Marshall, MN office. In this ... and prevent invalid deductions. + Policy Compliance and Risk Management: Apply accounts receivable policies accurately, maintain confidentiality, and act as a… more
- Aston Carter (Bridgeport, CT)
- …established payment terms Key Skills + Accounts Receivable (AR) + Collections Management + Customer Service + Credit Analysis + Billing and Invoicing ... We are seeking an experienced Accounts Receivable Specialist to support our...finance operations with a focus on customer invoicing and collections . The ideal candidate will be responsible for: +… more
- Waste Connections (South Yarmouth, MA)
- **Nauset Disposal** has an opening for a ** Accounts ** **R** **eceivable** **/** ** Collections Specialist** based in **South Yarmouth, MA.** **Pay Rate:** $25.00 ... In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up… more
- Heidelberg Materials US, Inc. (Irving, TX)
- … KPIs. **What Are We Looking For** + 2+ years in credit , collections , or accounts receivable . + Strong communication, organizational, and problem-solving ... with approximately 9,000 employees. **What You'll Be Doing** + Manage daily collections and maintain strong customer relationships. + Respond to credit -related… more
- Bachman's Inc. (Minneapolis, MN)
- …the overall financial health of the organization. Key Responsibilities: + Manage assigned accounts receivable collections using independent judgment to meet ... Accounts Receivable - Credit ...& Skills: + Associate degree in Business or equivalent credit / collections experience + Strong verbal and written… more
- Robert Half Finance & Accounting (Binghamton, NY)
- …Manage daily accounting operations such as accounts payable, accounts receivable , credit and collections , payroll accounting, fixed assets, and ... sales/use taxes. * Supervise cash management activities, including maintaining cash forecasts and ensuring compliance with banking relationships and debt covenants. * Develop, document, and enhance internal controls, accounting policies, and procedures to… more