- US Tech Solutions (Houston, TX)
- …refund requests to Collections Manager where applicable. + Review aged credit balances to ensure adherence to the Company 's escheatment policy. ... **Job Description:** + Ensure timely collection of accounts receivable (3rd party invoices) through...and take action to prevent reoccurrence and/or escalate to Credit Manager, Sales and Operations as needed. + Collaborate… more
- Robert Half Management Resources (Nashville, TN)
- …This remote position will involve overseeing critical financial processes, including credit assessments, collections , and account reconciliations. Based in ... Nashville, Tennessee, this role requires a strong background in accounts receivable, credit and collections as well as excellent analytical skills to ensure the… more
- Texas A&M University System (Laredo, TX)
- …with Library colleagues to engage the campus community with Library collections and resources via instruction, workshops, and creating multimedia learning objects ... awareness about the various ways Killam Library services and collections can serve as essential partners in student support...to crack the "Top Ten". + Niche, a Pittsburgh-based company that annually ranks colleges, awarded TAMIU an overall… more
- Robert Half Finance & Accounting (Chicago, IL)
- …progress and reduce overdue balances. Job Responsibilities: * Efficiently process customer credit applications and maintain precise records of customer credit * ... Collaborate with the billing department and attorneys to address billing and collections problems * Actively track E-billing progress, including status reporting and… more
- LTD Global (Livermore, CA)
- …plus. + Experience in the financial industry in a commercial lending or credit approval role may substitute for collections -specific experience. + Requires ... experience. Experience in the financial industry in a commercial lending or credit approval role may substitute for collections -specific experience. Requires… more
- Veolia North America (Boise, ID)
- …and working knowledge in related areas to include call center operations, credit and collections , billing, payment processing, customer information systems, ... ** Company Description** Veolia in North America is the...IVR & ACD systems, recording systems, and IPUC regulations, credit and collection laws, public service law.… more
- Robert Half Finance & Accounting (Trinity, NC)
- …accounts and resolving disputes effectively. * Collaborate with other departments to streamline credit and collections processes. * Utilize Excel and Dynamics AX ... enforce credit policies to minimize risk and ensure consistent collections . * Identify opportunities for process improvements and implement solutions to enhance… more
- Robert Half Finance & Accounting (Souderton, PA)
- …include and are not limited to: . 3+ years of accounts receivable and credit / collections experience . Manufacturing experience a plus . Strong knowledge of A/R ... Description Manufacturing company in the Montgomery County area seeks an...this role you will review client accounts, assist with credit memos, process client refunds, monitor outstanding receivables, prepare… more
- Amrize (Pittsburgh, PA)
- …accordingly, prepares required reports in a concise and timely manner and assists in credit and collections + AR/ Collection : The Territory Manager is ... Materials Performance (Quality), Customer Service Team (Inside Sales & Dispatch) and Credit & Collections personnel. The Territory Manager coordinates closely… more
- Robert Half Finance & Accounting (Midland, TX)
- …requires a highly organized individual with a strong background in invoicing, collections , and customer account management. The successful candidate will play a ... * Oversee the complete accounts receivable cycle, including timely invoicing, collections , and resolution of discrepancies. * Process customer invoices and ensure… more