- Robert Half Finance & Accounting (Watsonville, CA)
- …prioritize collection efforts. Record and maintain accurate documentation of collection activity in compliance with company policies and procedures. Process ... Description Accounts Receivable Specialist Overview Dynamic manufacturing company is seeking a skilled Accounts Receivable (AR)...considered. Minimum 2-3 years of experience in accounts receivable, credit , or collections roles, preferably in a… more
- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …Business, Accounting, or related field. 2. Typically requires 2 years of cash collection / credit risk-related experience. 3. Strong knowledge of SAP is needed. ... of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve...for audit review. Handling a high volume of outgoing collections calls and emails in growing and dynamic environment.… more
- Revelyst (San Diego, CA)
- …the general ledger. + Create and process credit memos in accordance with company policies. + Assist the collection team in sending reminders, making ... customer accounts across multiple systems and payment methods (ACH, wire, check, credit card). + Investigate and resolve unapplied or misapplied payments by… more
- Banc of California (Camarillo, CA)
- …with loan portfolio, maintenance, including: tickler system management; past-due collections ; financial reporting collection , organization, and analysis; ... YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, Banc of… more
- Caldera Medical (Westlake Village, CA)
- …be responsible for managing the full-cycle AR process, ensuring timely collections , accurate invoicing, and maintaining strong relationships with internal and ... receipts monthly to ensure accuracy in financial records. * Distribute regular Customer Credit Hold reports to relevant departments. * Review and report the monthly… more
- OneMain Financial (San Jose, CA)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish...additional compensation program that is based on individual and company performance. **Who we Are** A career with OneMain… more
- HRPivot (Los Angeles, CA)
- …with Customer Service and Shipping, and support the financial health of the company through proactive collection strategies. Key Responsibilities: + Monitor and ... as needed Qualifications: + 2+ years of experience in accounts receivable or credit / collections , preferably in wholesale or apparel + Experience working with… more
- OneMain Financial (Lake Elsinore, CA)
- …with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their ... knowledge + Oversee collection activities, consulting with customers on overdue accounts and...**Preferred Requirements** + College degree or experience with underwriting, credit decision, or related financial industry experience **LOCATION:** On… more
- Synchrony (Costa Mesa, CA)
- …Bachelor's degree and 10+ years of experience building analytically derived strategies within Credit , Marketing, Risk or Collections in Financial services. + 5+ ... Summary/Purpose:** The VP, Account Management Strategy is responsible for driving Credit Line Increase strategies that meet Synchrony (SYF)'s strategic vision of… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …payments when bills are revised, and ensures trust funds are used appropriately. Collections Support: Assists with collection efforts when needed. Requirements + ... guidelines. Cash Application: Reconciles and applies payments (checks, wires, ACH, credit cards); processes refunds as needed. Bank Deposits: Organizes and deposits… more