- Robert Half Finance & Accounting (Worcester, MA)
- …experience with AS400 systems is a plus. * Background in B2B collections , accounts receivable , and credit portfolio management. * Familiarity with the ... in Worcester County. In this role, you will oversee credit management, new account setups, and cash... management strategies for both small-scale and larger corporate accounts . * Develop and implement processes to streamline new… more
- Omni Hotels (Carlsbad, CA)
- …Training and development of accounts receivable staff. + Uphold credit policies and procedures. + Account reconciliation as directed. + Other accounting ... department. This will include the day-to-day operations, acceptable collection ratios, upholding credit policies and procedures,...perform the essential functions. + Must have 2+ years credit management/ accounts receivable in hotel… more
- Spanish Peaks Mountain Club (Bluffton, SC)
- …Clerk supports the Accounts Receivable Supervisor within areas of credit , collections , and billing. ESSENTIAL FUNCTIONS Job duties include; although are ... be considered. Please Click Here (https://www.myworkday.com/montage/d/task/2998$46522.htmld) to apply internally. Accounts Receivable Clerk SUMMARY The Accounts… more
- Robert Half Accountemps (Syracuse, NY)
- …us today! Requirements * Proven experience in cash application or accounts receivable roles. * Strong understanding of credit memos and financial transaction ... next level? We are seeking a hardworking and personable Accounts Receivable Clerk to join our dynamic...accounts to ensure timely resolution Customer Interaction: Handle collections over the phone and professionally engage with customers… more
- CHS Inc. (Inver Grove Heights, MN)
- …goodwill. + Provide customer service support and respond to customer inquiries regarding their account receivable balance. + Minimize credit exposure of ... credit risk customers through collection activity and coordination with Financial Credit ...+ Ability to maintain strict confidentiality + Experience in collection of past due accounts , Consumer and… more
- Robert Half Finance & Accounting (Houston, TX)
- …Excel (VLOOKUPS and Pivot Tables) Requirements ADP - Financial Services, Accounts Receivable (AR), Collection Processes, Credit , Credit Application, ... Description Robert Half client is adding a Collections & Credit Specialist to their team. The Credit and Collections Specialist is required to have… more
- Aston Carter (Lenexa, KS)
- …delays at the counter or delivery of the order. + Monitor assigned shared accounts receivable credit department email inbox. Essential Skills + Experience ... in collection and accounts receivable management. + Proficiency in handling collection calls. + 3-5 years of B2B collections experience. +… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …customers and vendors. This position requires a minimum of 5 years' experience in credit and accounts receivable . For immediate consideration, please contact ... accounts receivable , vendor management, and aging reports. * Manage the Accounts Receivable portfolio, ensuring proper credit balances are maintained.… more
- Crane Payment Innovations (Mount Prospect, IL)
- …will be responsible for Accounts Receivable Management, which includes credit review, order release, effective overdue collection and problem solving to ... and international accounts , with geographic limitations. . Credit and Accounts Receivable management...credit limits for new and existing customers. Periodic credit reviews of existing customers, performing account … more
- Casella Waste Systems Inc. (Rutland, VT)
- … Receivable Supervisors who are focused on managing credit risk and accounts receivable collections for the entire company\. **Hiring Range: From ... ## Position Summary The Accounts Receivable Manager is responsible for...in executing their responsibilities\. + Drives appropriate increases in collections , reduction in collection cycle times; and… more