- Bowman (Phoenix, AZ)
- …project cost accounting in a timely and accurate manner for the Company . **Responsibilities** **Leadership and Direction** + Receive broad guidance relating to ... by staff for quality assurance. **At the Operational and Company Level** + Oversee and report on project cost...with the Regional Controller to provide various account reports, collections , etc. + Use job billing experience to coordinate… more
- Robert Half Accountemps (Charlotte, NC)
- …management, collections , and billing operations while contributing to the company 's success. SAP software experience a must. Responsibilities: * Process and ... oversee accounts receivable transactions, ensuring accuracy and compliance with company policies. * Manage commercial collections activities to recover… more
- ITW (Troy, OH)
- **Job Description:** ** Company Description** Hobart Service, an Illinois Tool Works Company , has been in business for over 125 years and is the trusted source ... in a clear and concise manner. + Handle routine collections on accounts, utilizing phone, email, letters and monitoring...premiums + Paid vacation and holidays + 401K with company match + Extensive on-the-job, online, and classroom training… more
- Crown Equipment Corporation (New Bremen, OH)
- Regional Credit Specialist Location: New Bremen, OH, US, 45869 Company Description: Crown Equipment Corporation is a leading innovator in world-class forklift and ... extended and to identify potential delinquent payment risks. Work with Credit & Collection Specialist to follow up on account and determine payment status. Make… more
- Robert Half Accountemps (Woodland Hills, CA)
- …for managing customer invoicing, processing payments, and ensuring accurate and timely collections . This role presents an exciting opportunity to contribute to the ... financial success of our company and be a key player in driving our...customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile… more
- Walmart (New York, NY)
- …by utilizing appropriate materials and a supply base to execute the collection . Strong collaboration and partnership with the Product Development and Sourcing team ... Leaders:** Partnering with other Senior Leaders to ensure Brand collections and strategy is in alignment with other business...better every week. Yes, we are the Fortune #1 company . But you'll quickly find we're a company… more
- ADM (Erlanger, KY)
- …needs. + Perform E-Discovery work to team standard. + Document E-Discovery requests, collections , production, and more to ensure we maintain proper records for every ... contents, etc. + Perform initial processing of some E-Discovery collections by creating exports, review sets, etc. + Contribute...Premium is a plus. + Experience with NUIX Enterprise Collection Center (ECC) is a plus. + Experience with… more
- Walmart (New York, NY)
- …by utilizing appropriate materials and a supply base to execute the collection . Strong collaboration and partnership with the Product Development and Sourcing team ... Leaders:** Partnering with other Senior Leaders to ensure Brand collections and strategy is in alignment with other business...better every week. Yes, we are the Fortune #1 company . But you'll quickly find were a company… more
- TEKsystems (Irving, TX)
- …(twice a month - 8 AM - 12 PM) * This position is a light collections positions, meaning you're calling customers who have only missed one payment (between 1 and 29 ... forgot their password to log in etc. Any "heavy" collections activity goes to another department. Customer Care Representative...power of true partnership. TEKsystems is an Allegis Group company . The company is an equal opportunity… more
- Robert Half Accountemps (Elgin, IL)
- …role in managing accounts receivable tasks, ensuring accuracy in billing, collections , and cash applications. Responsibilities: * Process and monitor accounts ... activities, including reconciling payments and resolving discrepancies. * Perform commercial collections to follow up on outstanding invoices and maintain positive… more