- IHG (San Antonio, TX)
- …accurate distribution of gift certificates to hotel personnel + Create and maintain client accounts in PMS + Post credit card payments from clients when ... paid invoices + Place appropriate calls to clients for collections and maintain detail call logs of all correspondence...+ Prepare over 60-day report with detailed descriptions of account balances + Post all checks received - ie… more
- Bio-Techne (Minneapolis, MN)
- …Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role will also involve account reconciliation of outstanding ... focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due...balances, promote increased Company cash flow, and reduce overall credit risk exposure to the Company. B2B collections… more
- Nanobiosym, Inc. (Cambridge, MA)
- …of the Finance Department, including accounts payable, accounts receivable , payroll, invoicing and credit / collections and is responsible for ... + Direct and coordinate the accounting functions + Manage accounts payable and receivable + Manage the...excellent attention to detail PREFERRED QUALIFICATIONS + Certified Public Account (CPA) + Experience from one of the Big… more
- Leviton (Melville, NY)
- …Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing ... Document collection activities to drive insights and strategy. Work closely with Accounts Receivable to reconcile payment discrepancies and recover missing… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …leadership, billing attorneys, and finance team members to provide updates on accounts receivable balances, identify trends, and recommend future actions. ... Oversee collections efforts, ensuring timely and effective recovery of aged accounts receivable balances * Collaborate with billing attorneys and clients to… more
- ARAMARK (Boston, MA)
- …operations including month / year end closings, accounts receivable , accounts payable, credit and collections . + Considerable skills in preparing ... monthly projection of revenue and expenses. + Assist with billing, accounts payable, accounts receivable , payroll processing and expense management. +… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …cash flow, review customer contracts, maintain internal budget targets, and oversee the accounts receivable department. In this role, the candidate must possess ... understanding of financial statements and the ability to assess credit risk. As the A/R & Collections ...aging reports and proactively follow up on past due accounts . Establish credit limits and review… more
- NCR VOYIX (Atlanta, GA)
- …+ Actively monitor and work with internal departments to resolve all outstanding Accounts Receivable claims + Manage information requests during audits and ... than 35 countries across the globe. + Manage Global Collections team responsible for $3B of collections ...with management credit worthiness decisions on marginal credit approvals and slow paying accounts +… more
- Trane Technologies (La Crosse, WI)
- …Finance team. The successful candidate will take ownership in managing an accounts receivable portfolio of diversified customers primarily within the Customer ... for a customer base of approximately 1400 to 1600 accounts . An essential element of this role will include...and determine reasons for non-payment. Make decision to place account on credit hold when the situation… more
- Bio-Techne (Minneapolis, MN)
- …role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due balances, promote increased ... Company cash flow, and reduce overall credit risk exposure to the Company. B2B ...being held due to credit hold or credit limit issues, account reconciliation of outstanding… more