- Robert Half Accountemps (Souderton, PA)
- …including addressing inquiries and resolving discrepancies. * Monitor and execute commercial collections , ensuring payments are received within established ... ensuring accuracy and attention to detail. * Familiarity with cash applications and collections processes within a commercial environment. * Knowledge of billing… more
- Robert Half Accountemps (Limerick, PA)
- …data. * Support billing functions and ensure timely invoicing. * Assist in commercial collections when necessary. * Contribute to improving workflows and ... to detail and accuracy in financial data. * Ability to manage commercial collections effectively. * Excellent organizational and time management skills.… more
- Robert Half Accountemps (Willingboro, NJ)
- …This role is ideal for a meticulous individual with a background in commercial collections and billing processes. The position focuses on maintaining accurate ... receivable or a related financial role. * Strong knowledge of commercial collections and billing processes. * Proficiency in financial systems and software… more
- JPMorgan Chase (Tempe, AZ)
- …qualifications, capabilities, and skills** + Minimum 5 years of experience in commercial collections and problem credit management. + Strong knowledge of ... receivable/borrowing base analysis, and collateral perfection. + Expertise in commercial real estate and accounts receivable/inventory lending. + Advanced… more
- BMO Financial Group (Naperville, IL)
- …same time in different functional areas of the Bank (eg, Channels, Sales/Marketing/CRM, Commercial Lending, Collections ) + 15 years of IT experience with minimum ... + Drive cross-product cross-channel customer experience integration architecture retail or commercial customers + Drive the platform application architecture of a… more
- Robert Half Finance & Accounting (Jericho, NY)
- …with the ability to lead and develop a team. * Strong knowledge of commercial collections and aging report analysis. * Proficiency in billing functions and ... reports to identify outstanding accounts and implement strategies for effective collections . * Develop and maintain billing procedures to streamline operations and… more
- Robert Half Finance & Accounting (Colorado Springs, CO)
- …experience in accounts receivable or related billing roles. * Proficiency in handling commercial collections and cash applications. * Strong knowledge of billing ... functions and cash collections processes. * Familiarity with insurance claim procedures and coding. * Ability to communicate effectively with insurers, patients, and… more
- Robert Half Accountemps (Midland, TX)
- …to work well under pressure in a fast-paced environment. * Knowledge of cash collections and commercial collections processes. Robert Half is the world's ... first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative,… more
- Robert Half Accountemps (New Hudson, MI)
- …independently and collaboratively in a fast-paced environment. * Familiarity with commercial collections , cash applications, billing, and bank reconciliations is ... accounts receivable and proactively follow up on overdue balances to ensure timely collections . * Set up and maintain customer accounts in the accounting system,… more
- Robert Half Accountemps (Richmond, VA)
- …knowledge of accounts receivable procedures and cash applications. * Familiarity with commercial collections and best practices in managing overdue accounts. * ... efficiently. * Generate detailed financial reports related to accounts receivable and collections . * Stay updated on billing procedures and compliance with industry… more