• Tolling Violations Processing Manager

    WSP USA (Richmond, VA)
    …Manager is responsible for organizing, directing and overseeing all violations, pre- collections , collections , fulfillment and mailroom activities for the ... set goals. **DUTIES AND RESPONSIBLITIES** + Develop violations and collections , fulfillment and mailroom standard operating procedures including internal controls… more
    WSP USA (09/17/25)
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  • Accounts Receivable Analyst, FinOps AR

    Amazon (Arlington, VA)
    …and Receivables. We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail. We are seeking an Accounts ... billing, sales and finance teams to coordinate on time collection of revenue. You will own the relationship with...upstream and downstream teams - Meet or exceed monthly collections goals - Leverage data from numerous databases and… more
    Amazon (10/25/25)
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  • Account Manager (Collector)

    Casey Auto Group (Newport News, VA)
    …customer's financial status and the complete history and status of all collection efforts. * Sort and file/scan correspondence related to the account's portfolio. ... * Notify the Collections Manager if a customer fails to respond to...modifications. * Assist the Insurance and Title Clerk with collection efforts focused on customers whose insurance policies have… more
    Casey Auto Group (10/24/25)
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  • Credit Analyst

    Robert Half Finance & Accounting (Richmond, VA)
    …data and documentation. * Monitor accounts receivable and ensure timely collection of outstanding balances. * Prepare and present comprehensive financial reports ... applications efficiently. * Conduct thorough evaluations of commercial credit and collections to mitigate risks. * Identify and address discrepancies within accounts… more
    Robert Half Finance & Accounting (11/04/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Richmond, VA)
    …timely processing of customer invoices and payment receipts in compliance with company policies and accounting standards. * Monitor accounts receivable aging reports ... and develop effective strategies to minimize overdue accounts through structured collection processes. * Oversee lien processing to ensure compliance with state and… more
    Robert Half Finance & Accounting (11/18/25)
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  • Sr. Credit Services Specialist

    UMB Bank (Richmond, VA)
    …Assist with developing strategy for policies and procedures and support maintaining Collection and Recovery policies and procedures + Analyze, research, and resolve ... properly + Communicate on a consistent basis with 1st and 3rd Party Collections agency answering questions or providing clarification on account questions + Support… more
    UMB Bank (11/07/25)
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  • Mid Intel Analyst - Middle East

    BAE Systems (Quantico, VA)
    …Support Services program. What is it like working for a company that helps governments recognize, manage, and defeat threats? Exciting, invigorating ... or functional in nature. Provides all-source analytic support to collections , operations, investigations, and other defense intelligence analytic requirements.… more
    BAE Systems (11/08/25)
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  • Sensitive Activities Intel Advisor

    CACI International (Arlington, VA)
    …regarding targets of interest, identify information gaps, and highlight the appropriate collection capability, whether commercial or within the USG, best suited to ... + Integrate with partner organizations to prioritize, employ, and refine collections designed to illuminate gaps. + Provide experienced technical consulting in… more
    CACI International (11/25/25)
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  • All Source Project Analyst - Senior

    CACI International (Charlottesville, VA)
    …regarding targets of interest, identify information gaps, and highlight the appropriate collection capability, whether commercial or within the USG, best suited to ... work. + Integrate with partner organizations to prioritize, employ, and refine collections designed to illuminate gaps. + Provide experienced technical consulting in… more
    CACI International (11/19/25)
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  • District Financial Manager

    Penske (Chester, VA)
    …DM. **Financial Operations** * Customer facing financial operations processes: billing, collections , receivables * Collection activities include Manage customer ... or calling customer to resolve, follow through on accounts sent to collection through supplying invoices to attorneys, search for customers through various sources.… more
    Penske (11/12/25)
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