- Robert Half Finance & Accounting (Charlotte, NC)
- …and credit decisions. * Excellent negotiation abilities to manage credit and collections effectively. * Outstanding communication and interpersonal skills ... North Carolina. In this role, you will oversee critical aspects of credit management, accounts receivable processes, and cash applications to ensure efficient… more
- The Raymond Corporation (Charlotte, NC)
- …Receivable Coordinator, you will be responsible for managing the invoicing and collection process to ensure timely receipt of payments from customers. This involves ... financial integrity of the organization. Responsibilities · Invoice Management and Collection o Perform necessary steps to ensure invoices are accurately generated… more
- Aston Carter (Raleigh, NC)
- …+ Identify and mitigate risks associated with accounts receivable processes, including credit risk and collection challenges. + Participate in strategic projects ... to lead and manage the accounts receivable function, encompassing invoices, collections , and cash applications. This role requires strategic oversight to enhance… more
- OneMain Financial (Franklin, NC)
- …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...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Sprinklr (NC)
- …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 (Charlotte, NC)
- …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
- CDM Smith (Charlotte, NC)
- …is responsible for ensuring accurate and timely client invoicing, managing collections , and supporting financial reporting processes. This role requires attention to ... filing and retention of invoice documentation. * Performs account collection activities on outstanding contract receivables, including monitoring accounts...to do so. Where it's a priority that the company takes good care of you and your family.… more
- EMCOR Group (Raleigh, NC)
- …with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track Credit Requests and apply Credits ... with audit and regulatory standards * Support monthly statement preparation, collections efforts, and payment application processes * Reconcile customer accounts and… more
- CDM Smith (Durham, NC)
- …customers design, test, implement, and oversee solutions for transportation revenue collection . The position will focus on design, procurement, development, testing, ... tolling systems, integrated in-vehicle and infrastructure-based technologies for revenue collection , and innovative business models for solution delivery. RUC… more
- KeyBank (Charlotte, NC)
- … Opportunity Act, UDAP/UDAAP, Fair Credit Reporting Act, bankruptcy and collections laws, Fair Debt Collection Practices Act, state law requirements, and ... includes eligibility for incentive compensation subject to individual and company performance. Please click here (https://www.key.com/about/careers/working-with-us/benefits.html) for a list… more