- Robert Half Accountemps (Roseville, MN)
- …and maintenance of A/R accounting policies and procedures - Work closely with credit / collection *Please note that all candidates are required to provide 2 ... Accounting. This AR Candidate will report to the A/R Credit Manager and/or A/R Lead and will perform the...and/or current balances - Perform account reconciliation (ie for collection accounts, dispute, etc.) - Assist in the development,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Advancement Opportunity (This position is expected to advance quickly within the company over the next few months.) Responsibilities: + Help manage fund leverage ... + Maintain data integrity within borrowing bases for effective administration of credit facilities; + Process waterfalls for accurate tracking and payment of… more
- NBT Bank (Portland, ME)
- …work assignments are assigned. Incumbents must rotate sequentially throughout the company on a specified training sequence. Education and Experience: + Associate's ... inquiries. Facilitates outbound salesservice calls. Exposureperform fundamental functions of Credit Administration: LDCC, Commercial WorkoutSpecial Assets, Credit … more
- Covenant Health Inc. (Knoxville, TN)
- …companies. + Sends statements to patients. + Posts personal, insurance and collection agency payments. + Follows-up with insurance companies regarding unpaid claims. ... + Reviews credit balance accounts and generates refunds when appropriate. +...refunds when appropriate. + Reviews delinquent accounts and conducts collection activities including letters, phone calls and turn-over to… more
- Citigroup (Rockville Centre, NY)
- …+ Strictly adhere to internal control policies such as the account opening and credit protocols of accurate collection , completion and updating of all required ... clients. Individuals in this role are Subject Matter Experts (SME) on Deposit, Credit , and Cash Management products and support their assigned area branches end to… more
- Zions Bancorporation (Phoenix, AZ)
- …losses. + Minimize credit problems and/or delinquencies by maintaining high credit standards, good documentation procedures and timely collection efforts. + ... of education and experience may meet qualifications. Knowledge of commercial loans, credit and/or related lending processes and procedures is required. + Local… more
- Palo Alto Networks (Santa Clara, CA)
- …where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and ... and Replenishment (CPFR) calls with Channel Distributors, contributing to data collection and discussion. + Review and align with Distributors on channel… more
- Adecco US, Inc. (Fort Lauderdale, FL)
- …and payments. + Post reimbursable expenses and payments. + Reconcile of credit card statements. + Create customer invoices. + Create commercial documents for ... exportation. + Create customer credit memos. + Create customer debit memos. + Compile...up on overdue balances, and propose action plans for collections . + Posts approved journal entries. + Collaborate with… more
- Robert Half Accountemps (Suwanee, GA)
- …skills. Responsibilities: * Process and post customer payments, including credit card transactions and account reconciliations. * Generate accurate invoices ... are properly verified. * Conduct account reviews and identify customers with credit balances. * Address inquiries from customers and internal teams, issuing credits… more
- Robert Half Office Team (Reston, VA)
- …* Efficiently handle customer inquiries and resolve issues. * Process customer credit applications with precision. * Update and maintain accurate customer credit ... to update customer accounts. * Collaborate with the mortgage division, applying prior collections or banking experience as needed. * Handle multiple phone calls in a… more