- BrightSpring Health Services (Princeton, WV)
- …and maintaining fixed asset systems. + Ensures accurate client billing by overseeing the collection and input of data into the company system(s). Works with ... Our Company ResCare Community Living Overview Join us in...for the oversight of Purchase Card receipt allocation and collections . The Business Manager tracks and processes accounts payable… more
- TXNM Energy (Santa Fe, NM)
- …general supervision, supervises activities such as customer service, customer billing, credit and field collection , customer assistance, division accounting, ... and adequately trained for full time and contract personnel. + Interprets company policies, department procedures and work rules and instructions and ensures… 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 ... payments and accurately notate accounts regarding contact. + Utilize company resources to assist customers who are unable to...(The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers.… more
- Aston Carter (New York, NY)
- …tables) + Assist external accountant with financial statements and tax prep + Monitor company expenses and reconcile credit card statements + Post payroll via ... credit card reconciliation.. Ensure compliance with accounting standards, company policies, and relevant regulations. Maintain the confidentiality of financial… 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 ... emailing requests to reinstate ancillary products, and submitting requests to correct Credit Bureau Inquiries Department + Perform other related duties as assigned… more
- City National Bank (New York, NY)
- …Knowledge around core products including standby and commercial letters of credit , documentary collections , banker's acceptances, export-import bank ("EXIM" ... opportunities in Capital Markets or other bank offerings (eg other types of credit , deposits) and engage applicable internal partners to pursue. * Sales and… more
- Hawaiian Electric (Honolulu, HI)
- …& Support Supervisor provides oversight of financial transactions: billing & collections of commodity and non-commodity accounts, credit payment arrangements, ... Date:Oct 4, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company : hawaiianel We recognize our competitive advantage -- our...course or equivalent experience. + Working knowledge of basic credit and collection practices and law. +… more
- Performance Food Group (Lawrenceville, GA)
- …prepares invoices. Takes into account applicable discounts, special rates, or credit terms. Communicates and interacts with customers, vendors and co-workers ... organization, as required, and perform any duty assigned to best serve the company . **Responsibilities may include, but not limited to:** + Ensures payments are… more
- UMB Bank (St. Paul, MN)
- …and support both relationship managers and client managers. You will perform credit underwriting related to requests for renewals, modifications, changes in terms, ... reviews and reaffirmations for the Business Banking and credit portfolios. **How** **you'll** **spend your time: ** +...that loan servicing actions, such as past due payment collections , demand letters, law suits, and liquidations are properly… more
- Merck (Rahway, NJ)
- …and compliance. + Design and implement SAP solutions for Commercial Finance including Credit & Collections , Customer Master Data, Contract Accounting (FI-CA) and ... and manufacturing execution systems). + Strong commercial finance experience covering Credit & Collections , contract accounting and customer financial analytics.… more