- AireSpring (Dallas, TX)
- …(or equivalent experience). Minimum 7 years of progressive experience in Accounts Receivable , Credit , or Collections , with at least 3 years in ... Program". AireSpring is seeking a proactive, assertive, and experienced Accounts Receivable and Collections Manager...credit limits, and determine when deposits or other credit protections are required. Partner with Sales, Account… more
- Robert Half Accountemps (White Plains, NY)
- Description Job Title: Accounts Receivable / Credit & Collections Support (Contract or Contract-to-permanent) Location: White Plains, NY (On-site) ... looking to pivot into a back-office Accounts Receivable (AR), credit , and collections ...the company's systems. Support the credit and collections department with daily tasks, reporting, and account… more
- Robert Half Accountemps (Dania Beach, FL)
- …projects as required. Requirements * 5-7 years of experience in accounts receivable , collections , or credit management within a B2B environment. * ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our...you will play a vital part in managing customer accounts , ensuring timely payment collections , and maintaining… more
- Parker Hannifin Corporation (Cleveland, OH)
- …Description Apply Now > Save JobJob Saved Perform a variety of accounts receivable , collections , and credit functions to meet monthly deadlines and ... + Three or more years of experience in the areas of accounts receivable , collections , and credit . + Proficient in Microsoft Word and Excel + Above… more
- Rexel USA (Anaheim, CA)
- …**Knowledge, Skills & Abilities** + Proven track record in trade accounts receivable , credit and collections within a repetitive market + Ability ... accounts . **What You'll Do:** + Collect and analyze credit information and financial data in accordance with ...monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers… more
- Brady Corporation (Milwaukee, WI)
- …is preferred. + 10+ years of experience in credit and or accounts receivable / collections . + Leadership experience preferred. + Analytical and ... We Need: This role is responsible for managing the credit and collections team across all business... collections process, ensuring timely payments & healthy accounts receivable metrics. Work closely with collectors… more
- Robert Half Accountemps (Las Vegas, NV)
- …all aspects of accounts receivable operations, including billing, credit , and collections , ensuring accuracy, efficiency, and compliance. * Assist ... Description We are looking for an accomplished Director of Accounts Receivable to oversee and optimize the...drive team accountability, and deliver measurable improvements in billing, credit , and collections processes. The ideal candidate… more
- Audacy (Philadelphia, PA)
- …6+ years' experience as an accounts receivable manager, billing, credit , cash applications, collections , and advanced Excel skills. + Excellent written ... **Overview:** Audacy's finance team has an opening for an experience Accounts Receivable Manager. **Responsibilities** **What You'll Do:** Perform daily… more
- BCA Financial Services, Inc. (Orlando, FL)
- …legally protected status. Keyword Search: customer service, healthcare, now hiring, customer support, credit , collections , accounts receivable , A/R, AR, ... billing, bill collector, billing clerk, remote collections clerk, patient account , medical, revenue cycle, patient financial, sales, medical billing, medical… more
- Robert Half Finance & Accounting (Valparaiso, IN)
- …knowledge of accounts receivable management. * Experience in credit and collections practices. * Excellent analytical and problem-solving abilities. * ... Description We are looking for a dedicated Collections Specialist to join our team in Northwest,...in Northwest, Indiana. In this role, you will manage accounts receivable processes, ensuring timely payments and… more