- BasicBlock Inc. (Lincoln, NE)
- …spend less time worrying about cashflow and more time focused on the road. Our company is one of the few workplaces where you can experience the drive and ambition ... We are looking for an operations leader to join our team and manage our company 's invoice factoring department daily. You will directly manage a team of Purchasing, … more
- Schnabel Engineering (Glen Allen, VA)
- …insurance + Flexible spending accounts + Employee life & ADD insurance (100% company -paid) + Short-term disability (100% company -paid) + Long-term disability + ... timely payments on accounts. The Specialist will identify overdue payments, report collection activity, address client queries, and develop efficient collection … more
- Toyota (Alpharetta, GA)
- …is a separate business entity, it is an essential part of this world-changing company - delivering on Toyota's vision to move people beyond what's possible. At TFS, ... objectives, and will provide direct customer service on elevated, sensitive, complex collection issues. Reporting to the Operations Manager the person in this role… more
- American Express (Phoenix, AZ)
- …is a new role being created to lead the Product Management Office for the Credit , Collections and Fraud Servicing Organization. This team will lead the product ... value to Amex for years to come. **Preferred Qualifications:** + Knowledge of Credit , Collections and Fraud Servicing including Servicing Portals and Case… more
- Columbia Bank (Federal Way, WA)
- …repossession assignments, track asset performance, and support equipment evaluations for Credit , Funding, and Collections . This role involves coordinating with ... Columbia Bank, is a commercial equipment leasing and financing company based in Federal Way, WA. Since 1975, we've...+ Appraise equipment and establish fair market values for Credit , Funding, and Collections . + Maintain and… more
- Robert Half Accountemps (Miamisburg, OH)
- …billing environment. + Expertise in AIA billing, POC invoicing, retention management, and credit collections . + Strong proficiency in Epicor ERP, Avalara, and ... leading end-to-end accounts receivable operations, ensuring timely and accurate billing, collections , customer compliance, and revenue across the business. The ideal… more
- Robert Half Accountemps (Glens Falls, NY)
- …+ Support collections by reviewing payment plans, payment history, and credit lines, and collaborating with sales representatives. + Work with Customer Service ... for managing customer payments, monitoring accounts receivable, and supporting collections efforts, while also assisting with general accounting tasks. The… more
- FirstBank PR (Carolina, PR)
- MONEY EXPRESS COLLECTOR MOEX CAROLINA BRANCH Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure ... A Brief Overview The Collector is responsible for the collection of delayed accounts by phone call making or...orientation to clients about the importance of maintaining their credit in good standing. + Offers the available alternatives… more
- Robert Half Accountemps (Watsonville, CA)
- …payments using multiple methods, such as checks, electronic transfers, and credit cards, ensuring accurate application to customer accounts. * Reconcile accounts ... financial reports on accounts receivable activities, including aging schedules and collection statuses. * Organize and maintain comprehensive records of invoices,… more
- Robert Half Accountemps (Fremont, CA)
- …the financial operations of the organization by ensuring accurate billing, timely collections , and seamless payment processing. The ideal candidate will excel in ... billing inquiries and resolve disputes professionally and efficiently. * Oversee the credit rebill process, including the posting of payments and adjustments. *… more