- Southern Glazer's Wine and Spirits (Dallas, TX)
- …opportunity to build the future of beverage distribution and grow with a company that truly cares about its people. **Overview** The Senior Manager, Accounts ... and is responsible for implementing process improvement strategies, driving collections performance, reducing past-due balances, timely cash application, and… more
- MLC (St. Louis, MO)
- …of the purest limestone reserves in the world and we are global! The company is committed to development and employee satisfaction. Join our outstanding team! About ... on the status of receivables and portal accounts. + Identifies collection irregularities including credits, deductions, payments on accounts, portal rejections,… more
- TEKsystems (Cypress, CA)
- Description EARLY COLLECTIONS REPS (ECARS) - Contact customers 5-29 days past due on car payment(s) and work to resolve delinquency. - Handle inbound/outbound calls ... tracing necessary to prepare account for next level of collections (more of a customer service reminder call on...power of true partnership. TEKsystems is an Allegis Group company . The company is an equal opportunity… more
- Robert Half Accountemps (New Gloucester, ME)
- …a strong background in accounts receivable processes, cash applications, and commercial collections . The role requires a proactive person who can manage billing ... payments to customer accounts promptly and accurately. * Oversee commercial collections , including contacting clients to resolve outstanding balances and ensuring… more
- Robert Half Accountemps (Klamath Falls, OR)
- Description We are looking for a detail-oriented Credit & Collections Specialist to join our team on a long-term contract basis in Oregon. In this role, you will ... in managing various aspects of accounts receivable operations, including cash postings, collections , and credit analysis. This position offers an opportunity to work… more
- Robert Half Finance & Accounting (Allentown, PA)
- …who excel in financial processes and are committed to maintaining accuracy in billing, collections , and cash applications. If you have a strong grasp of Excel and ... are eager to contribute to a growing company , we encourage you to apply. Responsibilities: * Manage full-cycle accounts receivable processes, including billing,… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …of Working Capital Management plays a crucial role in optimizing a Company 's working capital, ensuring efficient cash flow, and improving overall financial ... entire order-to-cash process, including order entry, credit management, billing, collections , and cash application. + Optimize Working Capital: Implement strategies… more
- Republic Services (Erie, MI)
- …unit, the Operations Manager - Hauling is responsible for managing the collections activities for commercial, industrial and residential customers, as well as ... The Operations Manager - Hauling oversees all matters related to collections operations,effective safety and accident prevention programs, compliance with standards… more
- Republic Services (Aulander, NC)
- …Manager - Landfill works closely with the General Manager Area Manager, Post Collections and Environmental Manager to develop fill sequencing plans to ensure density ... applicable permit. + Collaborate with the General Manager and Area Manager, Post Collections to ensure landfill equipment is properly maintained and new equipment is… more
- Robert Half Accountemps (Wake Forest, NC)
- …The ideal candidate will be detail-oriented, proficient in handling billing, collections , and cash applications, and committed to ensuring accurate financial ... manage accounts receivable transactions, ensuring accuracy and compliance with company policies. * Perform cash application duties, including reconciling payments… more