- Prysmian Group (Highland Heights, KY)
- …a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections . This role will also work to ensure payment ... accounts and review A/R aging reports to determine account status and initiate collection procedures to...be processed + Minimize bad debt risk while maximizing accounts receivable collections + Negotiate… more
- Robert Half Accountemps (Florence, NJ)
- …years of experience in accounts receivable , credit , and collections roles. * Proficiency in account reconciliation and cash collections ... Description We are looking for a detail-oriented Accounts Receivable Clerk to join our...role is ideal for someone with strong expertise in credit and collections , who thrives in a… more
- Sysco (Irvine, CA)
- …Equivalent **Required Minimum Experience** : . 2-3 years supporting Accounts Receivable , Credit , and/or Collections functions. . Strong communication ... + Manages credit hold policy, reviewing customer account status, payment and collections . + Provides...+ Provides communications to MAs (marketing associates), on customer accounts . Handles escalated collection accounts .… more
- Robert Half Finance & Accounting (Allentown, PA)
- …Manage full-cycle accounts receivable processes, including billing, credit management, collections , and cash applications. * Process invoices accurately ... receivable or a related financial role. * Proficiency in full-cycle accounts receivable processes, including billing, collections , and cash applications.… more
- The Clorox Company (Durham, NC)
- …to proactively identify customers displaying signs of financial distress. + Participates in Collection Account reviews and provides credit insights to help ... area's of risk and implements risk alleviation measures (reduce credit limit, increased collection pressure, etc). +...and with a continuous improvement mindset. Escalate to OTC&C Accounts Receivable & Credit Delivery… more
- Robert Half Accountemps (Maplewood, MN)
- …- Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in basic accounts ... Description Robert Half has an opportunity for an Accounts Receivable (A/R) professional! Responsibilities of this position include: enter, post and reconcile… more
- Aston Carter (Bayport, MN)
- …in a large, modern building with flexible scheduling options. The Accounts Receivable team is divided into Credit / Collections and Cash App groups. ... Job Title: Accounts Receivable AssociateJob Description As an...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Delware Valley Floral Group (Sewell, NJ)
- …Business Administration, or related field preferred. + 3-5 years of experience in B2B accounts receivable , credit , collections , and/or cash application. ... communication skills. + Ability to manage multiple priorities and meet tight deadlines. + Experience with general accounting and accounts receivable procedures. more
- Robert Half Finance & Accounting (Houston, TX)
- … receivable and credit operations. * Monitor accounts receivable balances and implement strategies to improve collection rates. * Provide insights ... will have a strong background in financial statement analysis, credit evaluation, and commercial collections , contributing to...including ERP and CRM tools. * Solid understanding of accounts receivable and collection processes.… more
- White Cap (GA)
- …Tasks, Responsibilities, and Key Accountabilities_** Protects the company's liquid assets and accounts receivable by conducting credit investigations on ... their assigned A/R portfolio. Manages and maintains a high-quality account receivable portfolio by taking the necessary...based on prudent credit risk review. Makes collection calls on major accounts , problematic … more