- Veralto (Glen Allen, VA)
- …Careercoaching anddevelopment + Healthbenefits + 401(k) **Reporting** **to** **the** Credit & Collections Supervisor. The **Account** **Reconciliation** ... **Specialist** researches and reconciles complex customer accounts, manages collections of past due balances, and serves as a key liaison between customers and… more
- Insight Global (New York, NY)
- …Services, including issuance and processing of Commercial and Standby Letters of Credit (L/Cs), amendments, and collections . Ensure compliance, accuracy, and ... - Review and process Commercial and Standby L/Cs and documentary collections . - Examine import/export documents and perform OFAC screening. - Advise… more
- TEKsystems (Irving, TX)
- …month: 7:00 AM - 4:00 PM with Saturday 7:00 AM - 12:00 PM + Light collections role: calling customers who are 1-29 days past due + Assist customers with: + Adding ... credit cards + Updating expired payment methods + Enabling...methods + Enabling auto-pay + Resetting passwords + Heavy collections handled by another department Customer Care Representative +… more
- ZF (Miramar, FL)
- …Manage Accounts Receivable (AR) and Accounts Payable (AP) processes, including invoicing, collections , and vendor payments. + Monitor aging reports and follow up on ... overdue accounts to ensure timely collections . + Reconcile AR/AP sub-ledgers with the general ledger...AR/AP sub-ledgers with the general ledger and review customer credit for order releases. + Handle intercompany accounting, including… more
- M&T Bank (Clanton, AL)
- …a minimum of 1 year Default Servicing related field experience (eg, Collections , REO, Loss Mitigation). Working knowledge of word processing and spreadsheet ... team player with a positive and friendly attitude. **Education and Experience Preferred :** 3 years' Default Servicing related field experience (eg, Collections ,… more
- M. C. Dean (Manassas, VA)
- …limited to excel, salesforce, and SharePoint), project billing, project accounting, and collections . We are a cutting-edge company that is almost entirely paperless ... Project Billing + Some basic project accounting + Project Collections + Scheduling and Booking Travel + Some faxing,...support to field employees + Processing of project team credit card transactions Qualifications + High School Diploma with… more
- Catholic Health Services (Melville, NY)
- …manner. + Cross trained in all phases of third party billing, follow-up, cash, credit and collections and customer service related activities. + Establishes and ... is responsible for accurate and timely hospital billing, follow up, collections , cash processing and customer service related activities. Responsibilities: +… more
- Robert Half (Chicago, IL)
- …for P2P (Purchasing, Payables, Expenses, Sourcing), OTC (OM, Advanced Pricing, AR, Collections , Credit ), and R2R (GL, Fixed Assets, Cash Management, ... , Sourcing, Supplier Portal) + Order-to-Cash (OM, Pricing, AR, Advanced Collections , Revenue Management) + Project Portfolio Management (PPM) integration for project… more
- 3D Systems, Inc. (Rock Hill, SC)
- …and overseeing global insurance programs (property, liability, D&O). * Lead credit and collections teams, ensure disciplined customer financing practices, ... Direct all global treasury operations - cash management, working capital, collections , short-term investing, and liquidity forecasting. * Optimize our capital… more
- JPMorgan Chase (Columbus, OH)
- …Banking (CBB) Risk Management group, you will be responsible for leading credit forecasting for the $20B business banking portfolio. This role requires strong ... BD 2 reporting. + Support analytical tools for risk assessment and credit evaluations to support CECL, BD2 reporting, and strategy integrations. + Collaborate… more