- Arkema (Radnor, PA)
- …with two plants and seven terminal locations, while working closely with Logistics, Credit , Accounts Receivable , Regulatory, and other Arkema departments. ... , Facebook (https://www.facebook.com/ArkemaGroup) ,Instagram (https://www.instagram.com/Arkemagroup/) Job Segment: Logistics, Accounts Receivable , Customer Service Representative, Sales… more
- Marriott (Miami, FL)
- …or equivalent. Experience - Minimum 1 year guest services, general office, accounts receivable or customer service experience; OR an equivalent combination. ... travel directions. Keep records of room availability and guests' accounts . May make, confirm and cancel reservations for guests....fax and switchboard. Understand and enforce the hotel company credit policies. Account for all cash and… more
- BJC HealthCare (St. Louis, MO)
- … submissions. This position also helps facilitate the resolution of debit and credit accounts based on the information gathered from insurers, physicians, ... hospital personnel, governmental agencies and patients. **Responsibilities** + Completes accounts receivable insurance collections and follow-up on claims to… more
- Penske (Honolulu, HI)
- …administrative duties related to account management by following up on accounts receivable , equipment delivery, completing reports, etc. * Manage the ... candidates will possess a minimum of 5 years in B2B sales experience, account management, and territory management. Bachelor's degree or an additional 4 years of… more
- Parker Hannifin Corporation (Jeffersonville, IN)
- Account Representative - E-Commerce Group: Filtration Group N....requests for credit as directed by the Accounts Receivable Dept. + Work with Group ... for maintaining / increasing sales volume and margin with existing and new accounts . Accountable for executing assigned sales goals and sales plans with designated… more
- Catholic Health Services (Melville, NY)
- …customer service related activities. + Establishes and demonstrates competency in accounts receivable systems and associated applications. Requirements: + High ... named Long Island's Top Workplace! Job Details Under the direction of the Supervisor , the Patient Account Representative is responsible for accurate and timely… more
- Curtis Lumber Co. (Ballston Spa, NY)
- …with attorneys to handle credit issues + Work with AR/ Credit Supervisor to maintain bad debt/check tracking spreadsheets Accounts Payable + Review and ... Supervisor for approval. + Collection of past due accounts + Handle customer account inquiries and make credit decisions appropriate for this position… more
- GROWMARK, Inc. (Martinsville, IL)
- …* Promote the use of the Ag Finance, Precision Farming & Crop Insurance. * Ensure accounts receivable is within company's credit policy. * Works closely with ... the credit department in collection of accounts receivable . * Responsible for maintaining assigned...in any area required or where the patron or supervisor request it to be placed. Must have the… more
- Herc Rentals (Bonita Springs, FL)
- …9,900 employees in North America as of September 30, 2025. **Job Purpose** The Accounts Receivable Support Service Specialist role assist in various roles, such ... + Handle incoming customer calls and emails through dedicated accounts receivable hotlines and inboxes + Respond...tax certificates received from customers, agents, Herc Branches, Customer Accounts and Credit Departments once Herc Tax… more
- HD Supply (Stafford, TX)
- …at Redi Carpet, you'll play a key role in managing and resolving complex accounts receivable issues. This position involves direct customer contact to collect ... receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. **Major Tasks, Responsibilities, and.... + Receives payment and posts amount to customer's account . + Compiles and maintains basic credit … more