- Aston Carter (Mckinney, TX)
- …abilities. + Bachelor's Degree or 5 years of experience in collections , accounts receivable, reconciliation, credit analysis, vendor communication, and ... address claims and arrange returns when necessary, and issuing credit /debit memos promptly upon receipt of goods. Responsibilities +...on claims and arrange returns as needed. + Issue credit /debit memos within 24-48 hours of receipt of goods.… more
- Actalent (Colonie, NY)
- …Receivable & Billing: Manage the order-to-cash process from invoicing through collections . Generate and send customer invoices in NetSuite immediately upon product ... before billing. Record and apply incoming customer payments (checks, ACH, credit card, etc.), and reconcile any payment discrepancies. Continuously monitor accounts… more
- American Express (Phoenix, AZ)
- …digital software products for risk management across customer lifecycle ie, Onboarding, Credit Underwriting, Authorizations, Collections across card & non card ... **How will you make an impact in this role?** Credit and Fraud Risk (CFR) Organization within American Express...Express helps drive profitable business growth by reducing the credit & fraud risk and maintaining our customers' confidence… more
- TEG Federal Credit Union (Hopewell Junction, NY)
- TEG Federal Credit Union is seeking an organized, experienced, and detail-oriented Mortgage Servicing Specialist to join our Residential and Commercial Lending team ... for disbursement -Document hardship requests, prepare approval documents, coordinate with Collections , and follow up on repayment plans -Service CTP, Homestyle,… more
- New York State Civil Service (Albany, NY)
- …status of LOIs and current outstanding invoices, etc., and assist with collections .* Respond to billing, invoice and supporting documentation for telecom and premium ... or taxation or a bachelor's degree with 24 semester credit hours in accounting, auditing, or taxation courses.Accountant Trainee...or taxation or a bachelor's degree with 24 semester credit hours in accounting, auditing, or taxation courses and… more
- OneMain Financial (West Valley City, UT)
- …or GED required + At least 1 year of skip tracing experience + Previous collections or call center experience + Strong understanding of skip tracing and systems + ... the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being...well-being of hardworking Americans. Since 1912, we've looked beyond credit scores to help people get the money they… more
- OneMain Financial (Evansville, IN)
- …training expertise, supporting business goals, key business drivers of lending, collections and optional products. The ideal candidate will demonstrate expertise in ... the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being...well-being of hardworking Americans. Since 1912, we've looked beyond credit scores to help people get the money they… more
- Eurofins US Network (Folsom, CA)
- …up delivery routes + Reviews final invoice before issuing to client + Generate credit /debit memos as needed + Submit credit /debit memos for approval and send ... with clients to confirm accurate invoicing + Work with collections on A/R follow-up + Conduct regular reviews of...for approval + Follow up on client terms and credit limits **Account Maintenance** + Conduct follow-up calls and… more
- Power Integrations (San Jose, CA)
- …Accounts Receivable & Credit + Oversee accounts receivable, billing, cash application, credit policies, and collections . + Monitor customer credit risk, ... reserves for doubtful accounts, and days sales outstanding (DSO). Stock-Based Compensation & Equity Accounting + Oversee accounting and reporting for stock-based compensation under ASC 718. + Partner with Legal and HR on equity plan administration, option… more
- ATI (Natrona Heights, PA)
- …call list and willing to provide detailed information that advantages ATI SRP. + Credit / Collections - Obtain and relay necessary credit information ... to credit department. Ensure payment terms are accurately displayed, invoice accurately reflects prices quoted. Monitor payment practices and help to identify and resolve any issues that impact adherence to agreed upon payment terms. Ensure accurate,… more