- Robert Half Finance & Accounting (Danville, CA)
- …reports directly to the Controller. Responsibilities: * Multi-company trade receivable collections and management of customer remittances * Establish, maintain ... The primary responsibilities for this position are trade receivable collections , securing collateral for large transactions, customer receipts postings,… more
- Robert Half Accountemps (Dania Beach, FL)
- …projects as required. Requirements * 5-7 years of experience in accounts receivable, collections , or credit management within a B2B environment. * Strong ... play a vital part in managing customer accounts, ensuring timely payment collections , and maintaining accurate financial records. The ideal candidate will have… more
- JPMorgan Chase (Columbus, OH)
- …an understanding of the operational processes (eg manual underwriting, portfolio management , collections ) which will aid in understanding acquisition performance ... your Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of...our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the… more
- PenFed Credit Union (Mclean, VA)
- …as assigned. + Author the best-in-class design architecture of consumer originations, collections , and account management to fit within PenFed's Consumer ... decisioning into other areas of consumer banking such as account management , collections , etc. + Manage relationships with internal teams, and external vendors… more
- Colorado State University (Fort Collins, CO)
- …fee assessment, charge capture, coding, billing, payment posting, refund processing, collections , denials management , patient safety, and student outcomes. The ... call center, and the Referral's Team. This position provides assessment, management , evaluation, and accountability for the administrative staff, developing and… more
- Oracle (Providence, RI)
- …solution design and implementation for our customers. You'll work across Order Management , Receivables, Collections , Billing, and Revenue Management modules, ... of the **Oracle Cloud Order to Cash (O2C)** process, covering Order Management , Accounts Receivable, Advanced Collections , Billing, and Revenue Management… more
- Brown University (Providence, RI)
- …and at the University in new and emerging media fields; and evaluates collections based on records management policies, relevant laws, long-term preservation, ... Culture and Media and define and document goals and priorities for these collections and services in consultation with faculty and students. The Film and Media… more
- Brightstar Lottery (Providence, RI)
- …Oversee end-to-end Order to Cash operations including revenue recognition, invoicing, collections , credit management , and reconciliations + Monitor aging ... North America AR function, ensuring timely and accurate billing, collections , and cash application processes. This role is pivotal...as well as being a key contributor to the management and implementation of projects. The selected candidate must… more
- World Insurance Associates, LLC. (Waltham, MA)
- …accountability and implement Company processes for variance reporting, pipeline management , timely month-end billing, accounts receivable/ collections , and ... + Timely Month end billing + Accounts receivable / collections + Expense management Colleague Development + Identifies and develops Producer talent to… more
- Robert Half Finance & Accounting (Orlando, FL)
- …ledger maintenance. + Prepare, analyze, and distribute regular A/R aging and collections reports to management . + Collaborate cross-functionally with Sales, ... managing all aspects of the accounts receivable process, including invoicing, billing, collections , posting cash and credit card payments, and maintaining A/R aging… more