- Terumo Medical Corporation (Somerset, NJ)
- … card payments + Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with ... 2025 Req ID: 3552 Location: Somerset, NJ, US, 08873 Company : Terumo Americas Holding, Inc. Department: SAP Leadership &...Payables, Accounts Receivables and Tax. + Experience in FSCM Credit , Collections , Dispute management and BCM required.… more
- KeyBank (Denver, CO)
- …of a relationship team and works collaboratively to support sales and credit functions of the bank. Core responsibilities include working with relationship managers ... functions of the lending process for relationships less than $10 million in credit commitments. This includes sales team support, client due diligence and managing… more
- Republic Services (Columbus, OH)
- …functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections , month-end close, journal entries, ... prepares financial reports in a manner that ensures accuracy and compliance with company accounting policies. The Area Accountant may act as a resource for… more
- Robert Half Finance & Accounting (Youngwood, PA)
- …longevity, this may be for you! What you get to do everyday . Manage credit and collection functions . Process accounts receivable activities . Monitor customer ... records. In this role you will process invoices, monitor payment collections , resolve billing discrepancies, coordinate with project managers as needed, reconcile… more
- Robert Half Finance & Accounting (Lewes, DE)
- Description Robert Half has partnered with a growing services company located in the Central/South Delaware area on their search for an articulate, Accounts ... workflows and documentation standards. In this role, you will oversee the collection of outstanding payments, prepare and submit customer invoices, post remittances… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …in an office environment to fill the position of Accounts Receivable Coordinator - Collections with an emphasis on reviewing commercial credit history for our ... or bought out. It's comforting to work for a company that is financially strong. Our compressors are as...selected candidate will: + Research and analyze potential customers' credit and set credit limits. + Set… more
- Wells Fargo (Charlotte, NC)
- …military experience, education **Desired Qualifications:** + Experience with Letters of Credit + Documentary collections and process experience + Aptitude ... role, you will:** + Provide support for processing new collections , payments, trade acceptances and tracing outstanding items +...tracing outstanding items + Advise and issue letter of credit amendments along with negotiating letter of credit… more
- Wells Fargo (Minneapolis, MN)
- …military experience, education **Desired Qualifications:** + Experience with Letters of Credit + Documentary collections and process experience + Aptitude ... role, you will:** + Provide support for processing new collections , payments, trade acceptances and tracing outstanding items +...tracing outstanding items + Advise and issue letter of credit amendments along with negotiating letter of credit… more
- DriveTime (Mesa, AZ)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... and/or internal ticketing system + Submitting requests to various departments within the company as needed based on account status + Monitor worklist delay and… more
- DriveTime (Fort Worth, TX)
- …for DriveTime and other third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong path to vehicle ownership for ... our network of repossession vendors while ensuring confidentiality of the company 's operations, portfolio, customer information, and technology + Provide guidance to… more