- PVH Corp. (New York, NY)
- …you will have the opportunity to help shape the brand's Off-Price Collection 's direction, create commercially-viable collections , and contribute to the brand's ... ) **POSITION SUMMARY:** As the **Designer III, Women's Off-Price (OP) Collection ** you will be responsible for the design & development of… more
- Lowe's (Houston, TX)
- …Supervisor is primarily responsible for the supervision of regional credit and collection activities. This is a key "hands on leadership" position with ... receivables to achieve specific financial goals and objectives outlined by the Company . The Regional Credit Supervisor will utilize processes, A/R aging reports,… more
- Amrize (Middleton, MA)
- …and partner with business resources to ensure on time accurate customer communication, collection strategies and securing the company 's assets and rights. In ... MA, US, 01949 Pay Type: Salary Estimated Wage Range $67,200 - $127,000/Annually ** COMPANY OVERVIEW** Amrize is building North America. From bridges and railways to… more
- Robert Half Accountemps (Rancho Cordova, CA)
- …responsible for analyzing and managing accounts receivable risk, ensuring timely collections , and optimizing cash flow. The ideal candidate will deliver exceptional ... the US and Canada to ensure timely payment Monitor aging reports and initiate collection actions for overdue accounts Log disputes and collection activities in… more
- Terracon (Fort Worth, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Genesis Healthcare (Logan, WV)
- …revenue cycle-from pre-admission through discharge-to maximize timely and accurate revenue collection ? * Do you thrive in a collaborative environment, working ... - from pre-admission to discharge. Your focus will be on optimizing collections , ensuring compliance, and leading a high-performing business office team that may… more
- The Hershey Company (IN)
- …act in accordance with all applicable practice standards, regulations, and company policies and procedures in various environments including manufacturing and office ... will act as a resource and advocate for both the employee and the company to support holistic health, safety, and wellbeing. * /General Responsibilities/* * Ensure… more
- Robert Half Accountemps (Ontario, CA)
- …and analyze accounts receivable aging reports; identify overdue accounts and prioritize collections follow-up. + Execute collection efforts through phone, email, ... Description Our client, a well-known construction company , is seeking a dedicated Accounts Receivable Specialist to join their finance team within the construction… more
- Aston Carter (Dallas, TX)
- …Receivable Analyst is a pivotal role in a fast-paced and goal-oriented collections department. The position involves managing collection calls and ... the efforts of various internal groups to accelerate the collection process. + Communicate and follow up effectively with...+ 2-3+ years of experience in business to business collections + Proficiency in reconciliations + Strong skills in… more
- Sacramento County (Sacramento, CA)
- …paid collections work, including skip tracing and interviewing debtors with a company or agency not using a collection agency including one year as ... responsible for a variety of tasks involving case establishment, collections , and distribution of child support within the Department...work, including skip tracing and interviewing debtors with a company or agency not using a collection … more