- TEKsystems (Irving, TX)
- …auto-pay turned on, forgot their password to log in and pay, etc. Any "heavy" collections activity goes to another department. Credit Department The Credit ... - 12 PM) * This position is a light collections positions, meaning you're calling customers who have only...(between 1 and 29 days past due). Also, collecting credit card info, or if customers don't have auto-pay… more
- Wells Fargo (Charlotte, NC)
- …relating to trade finance products including but not limited to letters of + credit , documentary collections , and open account + Subject matter expert on Trade ... and the customer to ensure customer satisfaction by processing letter of credits, collections , open accounts and supply chain + products + Responsible for Customer… more
- AquaSafe Pool Management, Inc. (Hanover, MD)
- …Accountant with at least 5 years of experience in accounting, bookkeeping, collections , and accounts receivable/accounts payable (AR/AP) to join our team. This ... organizational and communication skills, with a proven ability to manage collections and maintain accurate financial records. Key Responsibilities : + Manage… more
- Robert Half Accountemps (Addison, TX)
- …as needed + Research customer accounts to verify outstanding balances, payment history, and credit limits + Document all collection activities in the system and ... regular aging reports and updates for management + Maintain compliance with company , legal, and regulatory requirements related to collection practices… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …and credit decisions. * Excellent negotiation abilities to manage credit and collections effectively. * Outstanding communication and interpersonal skills ... North Carolina. In this role, you will oversee critical aspects of credit management, accounts receivable processes, and cash applications to ensure efficient… more
- WATTS (Andover, MA)
- …and credit requirements + Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for ... an assigned territory while maintaining good customer relations and achieving company standards for results. Accountable for Customer Dispute Management Services… more
- Advatix, Inc. (Minneapolis, MN)
- …Sr. Accounts Receivable Manager to bring clarity, direction, and accountability to our credit , billing, collections , and cash application functions. This role is ... application processes, ensuring proper allocation and reconciliation + Lead collections strategy, including aging analysis, escalation protocols, and customer… more
- The Raymond Corporation (Charlotte, NC)
- …Receivable Coordinator, you will be responsible for managing the invoicing and collection process to ensure timely receipt of payments from customers. This involves ... financial integrity of the organization. Responsibilities · Invoice Management and Collection o Perform necessary steps to ensure invoices are accurately generated… more
- Robert Half Accountemps (Oakdale, MN)
- …to detail - Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in basic accounts receivable and ... and maintenance of A/R accounting policies and procedures - Work closely with credit / collection *Please note that all candidates are required to provide 2… more
- First Horizon Bank (Memphis, TN)
- …not stale dated, etc.) + Whether check is to be processed for provisional credit or collection + Whether provisional credit is appropriately authorized ... Teller. Assists in processing Foreign Checks and International documentary collections in an orderly, accurate and expeditious manner in...+ Whether or not customer has received credit already + Any special instructions and/or special requests… more