- MongoDB (Austin, TX)
- …India. We are seeking a strategic and data-driven Director of Credit & Accounts Receivable to lead our Collections function in a fast-paced technology ... **Your Background:** + Over 15 years of progressive experience in Global Accounts Receivable , specifically in Credit and Collections , with a minimum of… 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
- Robert Half Finance & Accounting (Houston, TX)
- … receivable and credit operations. * Monitor accounts receivable balances and implement strategies to improve collection rates. * Provide insights ... will have a strong background in financial statement analysis, credit evaluation, and commercial collections , contributing to...including ERP and CRM tools. * Solid understanding of accounts receivable and collection processes.… more
- Robert Half Finance & Accounting (Houston, TX)
- …Excel (VLOOKUPS and Pivot Tables) Requirements ADP - Financial Services, Accounts Receivable (AR), Collection Processes, Credit , Credit Application, ... Description Robert Half client is adding a Collections & Credit Specialist to their team. The Credit and Collections Specialist is required to have… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Online and Microsoft Excel. * Strong understanding of accounts payable (AP), accounts receivable (AR), and credit card reconciliations. * Exceptional ... this role, you will manage essential financial tasks, including accounts payable and receivable , credit ...on project milestones or completed work. * Monitor customer accounts and oversee the collection of payments… 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
- Robert Half Accountemps (Dallas, TX)
- …* Monitor customer accounts to identify overdue payments and implement effective collection strategies. * Reconcile accounts receivable ledgers to ensure ... transfers, and credit cards. * Maintain organized records of all accounts receivable activities, ensuring compliance with company policies. * Prepare… more
- SAS Shoemakers (San Antonio, TX)
- Accounts Receivable Lead Company Profile San...on customer accounts + Develops and administers credit and collection programs + Maximizes revenue ... has an opening in the Accounting Department for an Accounts Receivable Lead who will report to...Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works… more
- Robert Half Accountemps (Waco, TX)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team in Waco, Texas. This is a contract to permanent position ideal for ... operations of a manufacturing company. Responsibilities: * Process and manage accounts receivable transactions, ensuring accuracy and timeliness. * Prepare… more
- Robert Half Finance & Accounting (Spring, TX)
- Description Our client located in Spring, TX is seeking an Accounts Receivable Specialist with a focus in Collections . The AR Specialist must have 2+ years ... industry * Proficient in Account Reconciliation * Demonstrable experience in Accounts Receivable (AR) * Skilled in Cash Collections * Experience with… more