- Robert Half Finance & Accounting (Blytheville, AR)
- …in managing billing functions and processing cash applications. * Strong knowledge of commercial collections and cash collections processes. * Excellent ... receivable balances and follow up on overdue payments to ensure timely collections . * Collaborate with clients to resolve billing discrepancies and other… more
- Robert Half Accountemps (Louisville, KY)
- …Process and apply cash receipts accurately to customer accounts. * Manage commercial collections to resolve outstanding balances effectively. * Coordinate ... in cash applications and reconciliation processes. * Strong understanding of commercial collections and billing functions. * Excellent organizational and… more
- Robert Half Accountemps (Oxnard, CA)
- …applications to ensure accurate recording of payments and allocations. * Handle commercial collections by communicating effectively with clients to resolve ... and practices. * Experience with cash applications, billing, and collections in a commercial setting. * Excellent...cash applications, billing, and collections in a commercial setting. * Excellent communication skills for interacting with… more
- 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