- Broadview FCU (Albany, NY)
- If you are ready to join a company that truly cares about its employees, our members, and our community then you have come to the right place! Summary of Role: The ... Ensures outstanding member experience, high quality loan decisions that meet the credit union's lending policies, and quick funding. The Consumer Lending Specialist… more
- Robert Half Finance & Accounting (Athens, AL)
- Description Our client, a well-established commercial construction company , is seeking an Accounts Receivable Manager to oversee all billing, collections , and ... + Track retainage, billing schedules, and project milestones to ensure timely collections . + Oversee the full AR process including cash applications, adjustments,… more
- Friedman Management Company (Farmington Hills, MI)
- …qualify incoming loan requests + Financial underwriting, due diligence review and collection of transaction data + Performing comprehensive and in-depth company , ... relationships with Correspondent Life Insurance Companies, Third Party Lenders (Banks, Credit Unions, CMBS), and Internal and External GSE Production Staff to… more
- Robert Half Finance & Accounting (New York, NY)
- …* Experience in collections and managing customer accounts. * Familiarity with credit and chargeback procedures. * Bachelors Degree a must. Robert Half is the ... collaborating with relevant departments and obtaining required approvals. * Research and create credit memo requests in the system as needed. * Prepare cash receipts… more
- Sage Hospitality Group (Savannah, GA)
- …4) annual wage plan, and always within the framework of all Company policies and procedures. **Responsibilities** **Executive Committee** + Lead the Executive ... corps and loyalty to the hotel and to the company in order to reduce turnover and increase employee...order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front… more
- Aston Carter (Tampa, FL)
- …lead the AR team, focusing on deduction management and overseeing account collections . This role includes preparing financial reports and analyses-such as bad debt ... monthly, quarterly, and annual financial reports and forecasts. + Manage account collections and address escalated issues as needed. + Compile and analyze bad… more
- Conifer Realty LLC (Copiague, NY)
- …maintenance - in partnership with maintenance and facilities leadership -, rent collections , reporting deliverables and ad-hoc request. + Work closely with portfolio ... + Action plans + Occupancy of portfolio + Rent collections and rent levels + Capital projects + Compliance...management staff informed and trained around rent-up schedule, tax credit delivery schedule and break-even plan for any new… more
- Robert Half Legal (Bedford, MA)
- …with internal teams to proactively identify and mitigate legal risks + Support credit and collections processes as needed Requirements Required Skills & ... expertise in real estate transactions, contract negotiations, business formations, collections , and regulatory compliance. This strategic legal partner will support… more
- Robert Half Accountemps (Minneapolis, MN)
- …responsible for managing the full accounts receivable cycle, ensuring timely invoicing, collections , and accurate posting of payments. The ideal candidate has strong ... + Monitor and follow up on outstanding customer accounts to ensure timely collections . + Reconcile customer accounts and resolve billing discrepancies or disputes. +… more
- Robert Half Finance & Accounting (Brookfield, WI)
- …and maintain customer accounts, including setting up terms of payment, credit screening coordination, and account reconciliations. + Collections : Actively ... invoices for product shipments and services rendered. Ensure compliance with the company 's billing policies and procedures. + Customer Account Management: Establish… more