- Eastman Kodak Company (Rochester, NY)
- …but not limited to, Service, Invoicing, Implementation, Contracts, Incident Handling, Engineering, and Credit and Collections . * Align with Sales team on client ... Coordinator Apply now " Date:Oct 13, 2025 Location: Rochester, NY, US, 14650 Company : Kodak Role Overview The Account Coordinator will build and maintain strong… more
- Waste Connections (Monroe, LA)
- …compliance with company policies + Prepare and post invoices, deposits, charge/ credit batches, and work orders + Reconcile accounts receivable ledger with bank ... manage over/under payments, credits, and refunds + Investigate and approve/deny customer credit applications + Manage collections through phone calls, email… more
- Adecco US, Inc. (Irving, TX)
- …is key in driving data-driven decision-making and improving operational efficiency across credit , collections , and financial operations. The ideal candidate will ... other data visualization tools. + Knowledge of financial shared services operations ( credit , collections , AR). **Pay Details:** $35.00 per hour Benefit offerings… more
- Caris Life Sciences (Irving, TX)
- …looking for an individual that can manage business to business invoicing, collections , researching accounts and educating clients on the nature of billing received. ... **Job Responsibilities** + Adheres to all company policies and procedures. + Verifiescharges submitted to clients...monthly client statements based on client preferences. + Research credit balances. + Call clients to inquire on state… more
- EBSCO Information Services (Birmingham, AL)
- …and develop a team of 20+ Accounts Receivable professionals, overseeing billing, collections , cash application, credit management, and dispute resolution. + ... streamline AR processes, enhance customer experience, and ensure contract terms and credit policies align with business goals. + Identify, design, and implement… more
- Financial Partners Credit Union (Downey, CA)
- …Type Full Time Job Description Objective: To support and maintain company objectives related to delinquency by efficiently collecting and monitoring consumer ... Essential Responsibilities: + Delinquency Management: + Collect past-due consumer loans and credit cards that are over 5 days delinquent. + Handle incoming and… more
- CGI Technologies and Solutions, Inc. (Knoxville, TN)
- …you get to build solutions as a full-time consultant with a world-class IT company . You will be involved in a mission critical project working with smart, dedicated ... and Automation Test Scripts for functional testing including the identification, collection and/or creation of test data. - Maintain quality testing standards… more
- Robert Half Accountemps (Tolleson, AZ)
- …documentation for all accounts receivable transactions. + Prepare weekly and monthly collection and AR activity reports to share with management. + Assist with ... ensure proper month-end and year-end reconciliations. + Maintain customer records, including credit terms and payment histories, in the accounting software. + Ensure… more
- Aston Carter (Cary, IL)
- …role involves conducting account research and analysis, reconciling accounts, and maintaining credit files for large customers. You will be responsible for resolving ... accounts with past due invoices, maintaining the credit hold system, posting cash to customer accounts, and...reporting. + Understanding of accounting principles and past due collections . Additional Skills & Qualifications + High School Diploma… more
- JPMorgan Chase (Columbus, OH)
- …and using your expert judgement to solve real-world challenges that impact our company , customers and communities. Our culture in Risk Management and Compliance is ... As a Modeling Analytics - Senior Associate in the Credit Card Loss Forecasting within the Consumer & Business...timelines and provide necessary information + Work with Finance, Collections , and Risk Strategy to understand changes in the… more