- Shepard Exposition Services (Atlanta, GA)
- …insights on: + Order-to-Invoice cycle time + Invoice accuracy rates + Days Sales Outstanding (DSO) by profit center + Collection Effectiveness Index (CEI) ... monitoring key performance indicators (KPIs), facilitating communication between Finance, Sales , and Exhibitor Services, and optimizing the order-to-cash process for… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …cash flow, and enhance profitability. A key focus area is days sales outstanding (DSO) optimization, by minimizing unbilled Work-in-process (WIP), and minimizing ... entire order-to-cash process, including order entry, credit management, billing, collections , and cash application. + Optimize Working Capital: Implement strategies… more
- Ankura (New York, NY)
- …management and execution of projects and workstreams involving the identification, collection , processing, review, and production of electronic data relevant to ... or regulatory investigations . Responsibilities: Functional Discovery Tasks: + Collections /Pre-Processing + Assist clients with finding, documenting, and preventing… more
- Robert Half Accountemps (Youngstown, OH)
- …various aspects of accounts receivable operations, including credit reviews, invoicing, collections , and customer account maintenance. This role is ideal for someone ... and a solid background in commercial billing, cash applications, and collections . Responsibilities: * Review and evaluate new customer applications, establish credit… more
- Ankura (Los Angeles, CA)
- …management and execution of projects and workstreams involving the identification, collection , processing, review, and production of electronic data relevant to ... litigation or regulatory investigations. Specific functional Discovery tasks include Collections /Pre-Processing: + Assist clients with finding, documenting, and preventing… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …and is responsible for implementing process improvement strategies, driving collections performance, reducing past-due balances, timely cash application, and ... daily operations of the AR department, including payment processing, collections , cash application, lockbox payments, electronic payments, and account reconciliation… more
- Robert Half Accountemps (Fort Worth, TX)
- …in Fort Worth, TX! This position is responsible for B2B collections , resolving customer billing problems, cash applications, account reconciliations, and reducing ... accounts receivable by reviewing open balances and conducting proactive collection outreach while maintaining positive customer relationships. + Investigate and… more
- American Red Cross (Winston Salem, NC)
- …sponsor organizations, donors, and relationships to achieve established blood collection goals. Identify and develop potential sponsor leads. Educate sponsors ... groups for existing blood drives to meet monthly, quarterly, and annual collection goals. + Identify and apply appropriate methods to ensure efficient scheduling… more
- Safety-Kleen (Evansville, IN)
- …making 10-15 stops per day + Pump out tanks and drums using hoses; Sample collection . + Generate new leads in the field at customer locations **What does it take ... to work for** **_Safety-Kleen?_** + Minimum Class B CDL required + Ability to obtain Hazmat and Tanker endorsements + Previous route experience preferred + Ability to use a handheld device (ELD) + Strong customer service skills **Wondering what to expect in… more
- Clean Harbors (Salt Lake City, UT)
- …making 10-15 stops per day + Pump out tanks and drums using hoses; Sample collection . + Generate new leads in the field at customer locations **What does it take ... to work for Safety-Kleen?** + Minimum Class B CDL required + Ability to obtain Hazmat and Tanker endorsements + Previous route experience preferred + Ability to use a handheld device (ELD) + Strong customer service skills **Wondering what to expect in starting… more