- Expeditors (Uniondale, NY)
- …AR Meeting per company AR Goals (Aging Analysis, No Bad Debt, 100% Collection within Terms, No OCL (Over Credit Limit)) and maintain meeting minutes. + ... perform timely reconciliations. + Provide up to date detailed collection notes listing actions on every past-due invoice in... Credit tasks in line with the Global Credit Policy (maintain Customer payment terms, company … more
- Conifer Realty LLC (East Patchogue, NY)
- …and develop action plan to address areas of concern. + Review current rent collections and discuss action necessary + Review current rent levels and adjust where ... the weekly WAR report is issued, review occupancy and collections with RM's and directly assigned CM's. Work with...all property management staff on the rent-up schedule, tax credit delivery schedule and break-even plan for any new… more
- OneMain Financial (Kingston, NY)
- …for a competitive additional compensation program that is based on individual and company performance. **I** **n the Role** + Deliver results related to individual ... and develop new customers + Learn how to utilize credit underwriting techniques and sales tools + Manage the...+ Manage the life cycle of the loan, including collections activities, complying with all laws and regulations **Requirements:**… more
- OneMain Financial (Webster, NY)
- …for a competitive additional compensation program that is based on individual and company performance. **In the Role** + Effectively multitask and adapt to the ... based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations +… more
- Robert Half Legal (New York, NY)
- …on a variety of legal tasks, including lease management, tenant relations, collections , and corporate compliance. The ideal candidate will bring expertise in ... entities. * Create and maintain organizational charts and handle letters of credit for tenants, including regular monitoring and recordkeeping. * Oversee tenant… more
- Penske (Jamaica, NY)
- …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
- Sprinklr (NY)
- …all revenue-related operations. This includes **Revenue Recognition, Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP ... growth initiatives. This individual will partner closely with senior leadership across the company to ensure revenue operations are aligned with company goals,… more
- Synchrony (New York, NY)
- …with SynApps/Surveyor/DXC/Edison Acquisitions decision systems + Experience in credit products including Acquisitions, Account Management, Collections , ... will be the Subject Matter Expert on all Acquisition Credit and Fraud Strategy implementations and the go-to person...eligible for an annual bonus based on individual and company performance. Actual compensation offered within the posted salary… more
- KeyBank (New York, NY)
- …of a relationship team and works collaboratively to support sales and credit functions of the bank. Core responsibilities include working with relationship managers ... functions of the lending process for relationships less than $10 million in credit commitments. This includes sales team support, client due diligence and managing… more
- Robert Half Accountemps (Scotia, NY)
- …temp-to-hire basis. This role will be responsible for handling billing, collections , and basic accounts receivable functions, including supporting the transition to ... 50-75 customer invoices per day accurately and efficiently. + Manage billing and collections for all customer accounts, including past-due balances. + Set up and… more