- Robert Half Accountemps (Youngstown, OH)
- …you will manage various aspects of accounts receivable operations, including credit reviews, invoicing, collections , and customer account maintenance. This ... and a solid background in commercial billing, cash applications, and collections . Responsibilities: * Review and evaluate new customer applications, establish … more
- Robert Half Finance & Accounting (Radnor, PA)
- …Responsibilities: + Manage and oversee all AP/AR functions, including invoicing, collections , payments, credit memos, and reconciliations. + Supervise and ... runs. + Establish credit terms and evaluate customer creditworthiness; manage credit limits and mitigate collection risks. + Maintain accurate aging reports… more
- Robert Half Accountemps (Fort Worth, TX)
- …wire, check, and credit card) in alignment with due dates and company policies. + Monitor assigned accounts, prepare collection activity reports, and follow ... send collection correspondence to encourage payment compliance. + Process credit memos, assist with billing adjustments, and support accurate application of… more
- Robert Half Accountemps (Hasbrouck Heights, NJ)
- …and reconcile accounts on a timely basis. * Review aging reports and initiate collection efforts for overdue balances. * Conduct credit assessments and manage ... * Minimum of 1 year of experience in accounts receivable, billing, or credit and collections . * Strong attention to detail with excellent organizational… more
- IHG (Washington, DC)
- …full range of functions such as Accounts Payable, Accounts Receivable, Credit / Collections , Purchasing, Audit, Payroll, and/or Accounting Operations. **_Financial ... - comes to life in every one of our collections . With luxury and lifestyle, we are taking it...flow performance of the hotel through controls on inventory, credit and collection , disbursements, deposits and remittances.… more
- Terracon (Parma, OH)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Terracon (Tyler, TX)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Under… more
- Terracon (Wheat Ridge, CO)
- …Communicate with clients regarding past due invoices. + Add notes in the collections tool for all collection activities including specifics on invoice ... Responsible for coordinating the accurate and timely project registration, billing, collection and procurement practices for an engineering consulting firm. Acting… more
- AccentCare, Inc. (Austin, TX)
- …+ P rograms to celebrate achievements , milestones and fellow employees + Company store credit for your first AccentCare-branded scrubs for patient-facing ... quality calls + Participates in or lead quality improvement activities, including data collection and aggregation as able + Reinforces and supports all internal and… more
- Robert Half Accountemps (Charlotte, NC)
- …role is ideal for someone who excels in managing accounts receivable processes, including credit and collections . You will play a critical role in ensuring ... receivable operations. Requirements * Proven experience in accounts receivable, including credit and collections . * Familiarity with commercial collections… more