- Robert Half Accountemps (City Of Industry, CA)
- …for managing incoming payments, maintaining accurate customer accounts, and ensuring timely collection of outstanding balances. This role plays a key part in ... follow up on past-due balances + Apply customer payments (checks, ACH, wire, credit cards) to accounts + Research and resolve billing discrepancies and payment… more
- Ryder System (Stockton, CA)
- …FIS integrity and accuracy of customer data in the DPS system. Administration- credit approval, collections of receivables, maintenance-PM status and updates of ... time frame. Compliance with company procedures. Diplomatically dealing with collection of past due receivables **Additional Responsibilities** + Performs other… more
- The County of Los Angeles (Los Angeles, CA)
- …equipment and supplies. + Provide overall coordination of the prehospital data collection and management process which involves the processing an annual average of ... will not be accepted. Additionally, in order to receive credit for license(s) and/or certification(s) in relation to any...to carry out job-related essential functions. DESIRABLE QUALIFICATIONS : Credit will be given to applicants who possess the… more
- Sacramento County (Sacramento, CA)
- …support services to the County Regional Parks System including fee collection , visitor services, resource and wildlife protection, safety enforcement, pollution ... Learn to operate a two-way radio + Learn fee collection practices + Learn first aid techniques + Understand...background check may include personal and professional reference checks, credit history checks where authorized by Labor Code section… more
- SitusAMC (Los Angeles, CA)
- …capital stacks for pricing and quoting large loans and for purposes of preliminary credit approval + Recommend structural loan features to enhance credit and ... mitigate risk + Prepare all necessary components of the credit package, including due diligence material, credit ...flow models; edit assumptions based on actual market data collections and financial review information + Review third party… more
- City of Long Beach (Long Beach, CA)
- …of management strategies on labor relations and/or collective bargaining including the collection and analysis of budget and revenue forecasting data necessary for ... or all open competitive examinations shall receive an additional credit of ten (10) points that will be added...score. Disabled veterans passing the examination shall receive a credit of fifteen (15) points that will be added… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …Risk Management & Compliance (ERMC) is responsible for managing and directing the Credit Union's ERMC program under the direction of and in collaboration with ... objectively assess and report the risk profile of the Credit Union facilitates change as needed and implements the...action plans that address identified risk gaps. Direct the collection , analysis, and assessment of risk data from business… more
- Robert Half Accountemps (Westlake Village, CA)
- …apply payments received via various methods, such as wire transfers, checks, and credit cards. * Reconcile accounts receivable subledger with the general ledger to ... aging reports and actively follow up on overdue accounts to ensure timely collections . * Communicate with customers to address invoice inquiries and payment statuses… more
- Robert Half Accountemps (Hayward, CA)
- …accounts receivable audits. * Assist with billing functions and commercial collections to streamline accounts receivable processes. * Support cash application ... Ensure compliance with internal and external auditing requirements for line of credit purposes. * Communicate effectively with team members to resolve discrepancies… more
- Saildrone (Alameda, CA)
- …for managing end to end Revenue processes, from planning to recognition to collections . The Manager of Revenue will also assist with a variety of additional ... invoicing, cash payment application, revenue recognition, deferred revenue maintenance, credit memoranda, and all related account reconciliations. * Collaborate with… more