- Robert Half Finance & Accounting (Verona, KY)
- …are seeking a detail-oriented professional to take ownership of accounts receivable management, credit evaluations, and collections . The ideal candidate ... Description Accounts Receivable & Credit ...user agreements. + Monitor aging reports to track overdue accounts and ensure prompt follow-up for collections .… more
- MongoDB (Austin, TX)
- …India. We are seeking a strategic and data-driven Director of Credit & Accounts Receivable to lead our Collections function in a fast-paced technology ... **Your Background:** + Over 15 years of progressive experience in Global Accounts Receivable , specifically in Credit and Collections , with a minimum of… more
- Robert Half Finance & Accounting (Lisle, IL)
- Description We are looking for an experienced Credit & Accounts Receivable Manager to lead and oversee key financial operations in Lisle, Illinois. This role ... and supporting commercial growth opportunities. Responsibilities: * Direct and oversee all accounts receivable functions, including collections , billing, and… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …finance, Accounting, or related field preferred). + Proven experience in accounts receivable , credit control, or collections . + Proficiency in accounting ... be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely payment collections...account balances that require escalation to a third-party collection agency after all internal collection efforts… more
- ManpowerGroup (Leesburg, VA)
- …application of cash to customer invoices. **What's Needed?** + Proven experience in accounts receivable or credit management. + Strong understanding of ... a leader in the finance industry, is seeking an Accounts Receivable Manager to join their team....level of risk and ensure timely repayments. + Monitor credit and collection activities to identify problem… more
- Performance Food Group (Forrest City, AR)
- …(GED) certificate * Minimum of 6+ months of relevant business experience pertaining to accounts receivable and/or credit management * Proficient in Excel and ... + Collaborate with the division sales team and national account sales team on customer collections efforts...to 2 years of relevant business experience pertaining to accounts receivable and/or credit management… more
- Performance Food Group (Salt Lake City, UT)
- …(GED) certificate * Minimum of 2 years of relevant business experience pertaining to accounts receivable and/or credit analyst * Proficient in Excel and ... **126528BR** **Job Title:** Accounts Receivable Clerk **Location:** CM SaltLakeCity... credit manager responsibilities that include evaluating customer credit applications, pursuing customer collections , investigating and… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …family style culture. **Essential Job Summary:** The Manager of Accounts Receivable is responsible for overseeing the collection efforts on behalf of ... (DSO) and collections effectiveness. + Set objectives for the accounts receivable team to meet financial targets. Account Monitoring and Analysis:… more
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This… more
- Insight Global (Cincinnati, OH)
- …Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 2 + years of Accounts Receivable experience Payment or Credit Card ... goods company is seeking a hybrid Payment Services and Accounts Receivable Analyst. The successful candidate will...process customer deductions, and prepare various reports for customer collections and credit management. We are a… more