- Spire Energy (Selma, AL)
- …a Collector/Storekeeper for the Selma location. Duties and Responsibilities + Collections of disconnect services for non-payments. + Occasionally, look up customer ... account status as it relates to collection activities + Communicate with customers, employees and supervisors...and quality + Ability to lead by example in support of the Company's essential characteristics and values: strong… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …for a candidate who can identify and monitor overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. ... and refunds, update account records, and provide assistance where collection efforts are needed. Primary Duties * Create and...limited to: * 2+ years AR, Cash Apps & Collections experience * Proficient in Microsoft Office Suite *… more
- Warren Equipment Company (Midland, TX)
- …WITH US!** We are currently seeking a highly organized and detail-oriented Operations Support Supervisor to join our team. As the Operations Support Supervisor, ... team responsible for the work order process and various administrative tasks to support invoicing within the assigned division. Your primary objective will be to… more
- Rochester Institute of Technology (Rochester, NY)
- …and installing physical and digital exhibits related to the B. Thomas Golisano Collection + Collaborate with RIT faculty and adjuncts in teaching with materials in ... the B. Thomas Golisano collection + Conducting oral histories to expand upon and...Communicate and collaborate with Golisano Foundation as needed to support program goals + Provide general support … more
- Insight Global (New York, NY)
- …- Notify relevant teams of received documents and provide a summary list. Collections - Review collection documents and prepare cover letters for clients. ... Job Description An international banking client are seeking a consultant to support our Trade Finance Operations team. This role focuses on handling incoming trade… more
- Robert Half Accountemps (Jeffersonville, IN)
- …managing various accounts receivable functions and ensuring efficient cash collection processes. Responsibilities: * Process and reconcile accounts receivable ... transactions with accuracy and attention to detail. * Manage commercial collections by following up on outstanding invoices and resolving payment discrepancies. *… more
- Sage (Atlanta, GA)
- …deliver world-class automation features that streamline vendor payments, accelerate collections , and provide real-time visibility into cash position across global ... to uncover customer pain points and identify emerging trends in payments, collections , and automation. * Define and prioritize product requirements to enhance… more
- Robert Half Finance & Accounting (East Hartford, CT)
- …cash receipts and maintain detailed financial records. * Handle commercial collections , ensuring timely resolution of outstanding balances. * Collaborate with ... * Monitor accounts receivable aging reports to identify and prioritize collection efforts. * Ensure compliance with company policies and industry regulations… more
- Robert Half Finance & Accounting (Stillwater, MN)
- …position requiring strong analytical skills and a collaborative approach to collections . Responsibilities: * Oversee daily operations of the accounts receivable ... utilizing complex Excel files for analytics. * Develop and approve collection strategies, including risk mitigation approaches and interactions with legal teams… more
- Robert Half Finance & Accounting (Houston, TX)
- …processes, leveraging technology, and ensuring the smooth operation of billing and collection activities. The role involves managing a wide range of accounts ... all aspects of accounts receivable, including quarterly billing and ensuring prompt collection of outstanding balances. * Process and post payments from various… more