- Robert Half Finance & Accounting (Houston, TX)
- …processes, leveraging technology, and ensuring the smooth operation of billing and collection activities. The role involves managing a wide range of accounts ... all aspects of accounts receivable, including quarterly billing and ensuring prompt collection of outstanding balances. * Process and post payments from various… more
- Robert Half Finance & Accounting (Fairfield, OH)
- …with customers and internal teams. Your contributions will support the company 's financial integrity and help streamline operations. Responsibilities: * Process and ... provide analysis as required to support business decisions. * Conduct collection calls to recover outstanding accounts receivables while fostering positive… more
- Wells Fargo (Minneapolis, MN)
- …and amending of letters of credit , negotiation of letters of credit documents, processing documentary and direct collections in accordance with Trade ... Guide individuals on complex tasks including amending letters of credit , processing documentary and direct collections in...as critical to the success of our customers and company . They are accountable for execution of all applicable… more
- Premier Health (Dayton, OH)
- …information; determines lines of credit . Prepare reports on the status of credit and collections , and other operating statements is required. Must possess ... Prefer minimally one-year experience in a hospital, medical office/clinic, or insurance company . 11. Overall knowledge of third party collections , registration,… more
- Robert Half Accountemps (Modesto, CA)
- …position is ideal for professionals with a strong background in AR and collections , who are ready to contribute their expertise to ensure accurate financial ... processes and efficient collections . If you have a keen eye for detail...verifying alignment with account information. * Monitor and apply credit transactions to appropriate accounts while addressing any inconsistencies.… 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
- Lamar Advertising Company (Shreveport, LA)
- …billing, social media, and AP/AR responsibilities. **_Previous experience with phone collections and AR/AP is REQUIRED._** **_Position could be full-time based on ... Lamar?** Lamar Advertising has been named as a "Best Company to Work For" in US News & World...+ Assist Office or Business Manager with or handle collection issues and Human Resources related tasks + Maintain… more
- Robert Half Finance & Accounting (Watsonville, CA)
- …prioritize collection efforts. Record and maintain accurate documentation of collection activity in compliance with company policies and procedures. Process ... Description Accounts Receivable Specialist Overview Dynamic manufacturing company is seeking a skilled Accounts Receivable (AR)...considered. Minimum 2-3 years of experience in accounts receivable, credit , or collections roles, preferably in a… more
- American Express (Phoenix, AZ)
- …experience over various cardmember journeys from new acquisitions to Credit & Collections , ensuring we protect the company 's assets & brand. As part of ... respected service brand. As part of GS, the Global Credit and Fraud Operations (GCFO) organization plays a vital...unwavering commitment to protecting both our customers and our company . We are seeking a dynamic and strategic colleague… more
- Woodward Communications, Inc. (Springfield, IL)
- …expanding station revenue base by prospecting for new business leads. + Maintain strong collections by adhering to the credit terms. + Actively participate in ... Job Category Sales Description Overall Responsibilities: + Represent the company in a professional manner. + Build strong relationships...with the sales manager. + Inform clients of station credit / collection terms at time of sale and… more