- Geisinger (Danville, PA)
- …Aging schedule and assists with collection efforts to recover or resolve outstanding accounts receivable . + Approves billing adjustments and refund requests when ... a customer has a credit balance appearing on their account . + Works with Finance Partners to identify new...necessary action to resolve the aging or relieve the receivables . Work is typically performed in an office environment.… more
- Robert Half Management Resources (Minnetonka, MN)
- …in Minnetonka, Minnesota. In this role, you will oversee credit risk management, accounts receivable operations, and collections to ensure optimal cash flow and ... policies to mitigate risk and reduce bad debt exposure. * Manage the accounts receivable cycle, including invoicing, payment processing, cash application, aging… more
- Aston Carter (Eden Prairie, MN)
- …meet weekly and monthly performance metrics. + Experience with aging reports, accounts receivable , and invoicing. Additional Skills & Qualifications + Experience ... and general portfolio management. + Expedite the resolution of unpaid customer accounts to minimize receivables while maintaining customer goodwill. + Coordinate… more
- Mass Markets (Killeen, TX)
- …COLLECTIONS AGENT (FULL-TIME) Join our team and grow with us! We need account receivable specialists to respectfully recover past due consumer accounts ... Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed… more
- Cornell Cooperative Extension (New York, NY)
- …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank...regarding vouchers and payments. + Follow up on unpaid receivables and payables. + Update and prepare reports and… more
- Brady Corporation (Milwaukee, WI)
- … accounts receivable metrics. Work closely with collectors to monitor accounts receivables , past dues and oversee the collection efforts to ensure timely ... is preferred. + 10+ years of experience in credit and or accounts receivable /collections. + Leadership experience preferred. + Analytical and problem-solving… more
- Robert Half Finance & Accounting (Bristol, PA)
- …Bristol, Pennsylvania. In this role, you will be responsible for managing accounts receivable , ensuring timely collection of past-due balances, and maintaining ... teams. Responsibilities: * Communicate with customers to secure payments for outstanding accounts receivable . * Collaborate with sales, customer service, and… more
- Philadelphia Insurance Companies (Honolulu, HI)
- …+ Strong critical thinking and problem-solving skills Preferred Qualifications: + Accounts receivable , collections and/or insurance experience + Guidewire ... but are not limited to: + Maintain direct bill receivables and correspond with business associates on open ...receivables and correspond with business associates on open receivables + Research and respond to customer inquiries via… more
- United Therapeutics (Silver Spring, MD)
- …cash entries in SAP, maintain daily cash deposit log, and monitor accounts receivable aging for past due receivables , provide aging reports to customers and ... process, including the monthly and quarterly close activities, ensuring all revenue, receivables , and cash entries are posted timely and accurately in accordance… more
- Zions Bancorporation (Houston, TX)
- …graded credits. + Responsible for portfolio's Credit Risk Meeting to review receivable collections, client account dilution, indirect payments, general buy desk ... determining the potential risks and benefits associated with purchasing the receivables . Through these services, the factoring department plays a crucial role… more