• Cash Posting & Credit Balance Supervisor…

    Guidehouse (San Marcos, CA)
    …executing responsibilities. Also, is responsible for the on-line posting of all accounts receivable payments, balancing system, posting the daily deposit and ... initiate account adjustments. + Try to resolve account balances to zero prior to accounts ...accounts being forwarded to an outside agency for collections . + Ensure daily files are being received and… more
    Guidehouse (12/17/25)
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  • Credit /Collection Assistant

    Progress Rail Services Corp. (Albertville, AL)
    …of collection concerns, and investigate and assist with resolving disputes on customer accounts . The Credit and Collections Assistant is also responsible ... AL (PRSC Corp HQ) - 001 **Job Purpose:** The Credit and Collections Assistant is responsible for...**Qualifications and Experience:** * One to two years of Accounts Receivable experience; * Knowledge of financial… more
    Progress Rail Services Corp. (12/16/25)
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  • Credit Trainee

    Ferguson Enterprises, LLC. (Omaha, NE)
    …functioning Credit Manager. The Credit Manager will own a portfolio of accounts with millions in account receivable , where they will be responsible ... + Emotional Intelligence + Understanding of Sales Process + Collections Management + Credit Management + Customer Relations and Visitation + Secondary Security… more
    Ferguson Enterprises, LLC. (01/01/26)
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  • Property Management Credit

    Chadwell Supply (Phoenix, AZ)
    …. What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. ... electronic CRM notes of customer interaction and account status on customer account . + Determines when delinquent customer accounts are turned over to the… more
    Chadwell Supply (01/01/26)
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  • Credit Specialist

    Chadwell Supply (Tampa, FL)
    …What you will need + Be a minimum of 18 years of age. + Previous collections , accounts receivable , accounts payable or property management experience. ... invoices, resolving payment applications and anything else regarding customer credit accounts . How you will make an...customer interaction and account status on customer account . + Determines when delinquent customer accounts more
    Chadwell Supply (12/30/25)
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  • Supervisor, Credit

    Cardinal Health (Guaynabo, PR)
    …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... the accounts portfolio + Recommend possible enhancements to current credit policies, practices and procedures + Adherence to documentation requirements of the… more
    Cardinal Health (12/23/25)
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  • Accounting Specialist

    Aston Carter (Allentown, PA)
    …for managing accounts receivable functions, including cash applications, credit and collections , and assisting with general ledger activities such as ... reconciliations and journal entries. Responsibilities + Manage accounts receivable functions including cash applications. + Conduct credit and collections more
    Aston Carter (01/06/26)
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  • Global Credit Manager, Google Cloud

    Google (Chicago, IL)
    …multiple tasks in a dynamic environment. **About the job** The Cash and Accounts Receivable Management (CARMA) team manages Google's order to cash processes ... Global Credit Manager, Google Cloud _corporate_fare_ Google _place_ Chicago,...(eg, multi-cloud, AI/ML). + Partner with stakeholders such as Collections , Sales, Engineering, and other Finance organizations to deliver… more
    Google (01/07/26)
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  • Medical Benefit Credit & Refund Coordinator…

    CVS Health (Monroeville, PA)
    …+ Perform analytical activities for the revenue cycle department managing healthcare accounts receivable . + Initiate refunds, reverse claims, request payer ... in the Monroeville area has an opportunity for a full-time Medical Benefit Credit and Refund Specialist Coordinator to handle insurance credit balance follow… more
    CVS Health (12/25/25)
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  • Director, Accounting Operations

    Barnes & Noble Education (Florham Park, NJ)
    …The **Director, Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process, encompassing accounts receivable , cash application, and credit card ... Leadership** + Define the direction and objectives of the Accounts Receivable , Credit Card processing...collections processes to safeguard company assets. + Own accounts receivable risk management, including setting … more
    Barnes & Noble Education (10/25/25)
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