• Senior Investigator

    City of New York (New York, NY)
    …that DSS complies with all statutory, regulatory, and contractual standards. Claims and Collections (C&C) pursues monetary recoveries owed to the City of New York ... performing investigations involving criminal and/or fraudulent activities; or b. evaluating credit histories; or c. searching for assets; and/or d. researching,… more
    City of New York (12/31/25)
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  • Accounting/ Admin

    Adecco US, Inc. (Staten Island, NY)
    …runs and bank deposits + Draft correspondence for past-due accounts and manage collections , including bi-weekly aging reports + Process credit card and ... we'd love to connect. **Essential Duties & Responsibilities** + Process vendor and client credit applications and set up new accounts + Prepare and perform check… more
    Adecco US, Inc. (12/31/25)
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  • Customer Service Rep III

    Endo International (Webster Groves, MO)
    …management. + Work with IT to enhance order related systems. + Work closely with Credit & Collections , to ensure timely shipment of orders. + Coordinate with ... entry. + Daily 222 form clearing and accuracy reviews. + Prepare and process credit and re-bills. Provide resolution to ensure that there will not be additional AR… more
    Endo International (12/23/25)
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  • Sales Manager I- AGG

    Amrize (Eagan, MN)
    …industry organizations including participating actively in trade associations + Interaction with credit and billing to ensure smooth invoicing and appropriate DSO + ... Provide assistance to Credit Manager and work with that team to ensure collections targets are met + Work to protect the company's receivables on all contracts… more
    Amrize (12/20/25)
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  • Senior Account Executive - Equipment Leasing

    Canon USA & Affiliates (Mount Laurel, NJ)
    …organization to satisfy Dealer and Customer requirements. For Example: Work with Credit , Customer Service, Pricing, Tax, etc. to provide necessary documentation and ... information to successfully facilitate lease transactions, collections support and resolution to other issues - Possess...and programs utilized in leasing industry - Proficiency of Credit concepts - Strong math aptitude, organizational skills and… more
    Canon USA & Affiliates (12/19/25)
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  • Sales Rep

    Packing Corp of America (Vincennes, IN)
    …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: Bachelor's Degree ... and/or 3-5 years of experience in outside sales with a proven record of success. Valid Drivers License and good driving record for the last 3 years in order to qualify for a company vehicle or vehicle reimbursement. Excellent written and oral communication… more
    Packing Corp of America (12/18/25)
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  • Sales Administrator

    Howmet Aerospace (Simi Valley, CA)
    …strong relationship with customers. + Work with Howmet Credit to set up customer credit limits and assist in collections as required. + Follows up on all ... customer quotes. + Team player - Works effectively in a team environment. + Operate in a fast-paced work environment and able to handle pressure and challenges from internal and external customers. + Handles low to medium volume customer accounts. Basic… more
    Howmet Aerospace (12/18/25)
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  • Customer Account Representative Job

    Arkema (Radnor, PA)
    …and seven terminal locations, while working closely with Logistics, Credit , Accounts Receivable, Regulatory, and other Arkema departments. Key Responsibilities ... investigations, and manage resolution. Investigate and resolve residuals and credit issues, process adjustments within authorized limits. Recommend and initiate… more
    Arkema (12/18/25)
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  • Sr. Revenue & Billing Finance Analyst

    Genentech (South San Francisco, CA)
    …and reconciling billing data for both domestic and export customers, leading credit and rebill functions, uploading sales reserve rates, and supporting monthly and ... customers, ensuring accurate postings and timely issue resolution. * Lead the credit and rebill function to correct erroneous billing, including managing 340B rebill… more
    Genentech (12/18/25)
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  • Accounts Receivable Analyst

    Robert Half Accountemps (The Woodlands, TX)
    …into the accounting system. * Generate customer invoices, account statements, and credit memos as required. * Reconcile accounts receivable aging reports and ... new customer accounts, including billing details, payment terms, and credit limits. * Process and verify sales orders to...field is preferred but not required. * Familiarity with collections and commercial cash activity processes is a plus.… more
    Robert Half Accountemps (12/13/25)
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