- Chemours (Springfield, IL)
- …+ Initiating Customer complaint investigations as needed + Following up on invoice/ accounts receivable disputes + Implementing pricing changes + Managing desk ... CER role is the primary driver for our Order to Cash Process (OTC). This hybrid role is a key liaison with the customer and requires interactions with customers,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …various Ebilling platforms or by email, dependent on client requirements + Monitors accounts receivable and collection efforts + Submits budgets per client ... Microsoft Office, Word, Excel, Adobe Acrobat, NetDocuments, PClaw To apply to this hybrid role please send your resume to ###@roberthalf.c0m Robert Half is the… more