- AFC Industries (West Chester, OH)
- …Conduct collection calls to collect Accounts Receivables. + Coordinate regular credit meetings with controller and sales department personnel to review past ... responsibilities of the Accounts Receivable Specialist include **:** + Ensure compliance to credit policies and procedures. + Post Cash Receipts on a daily basis +… more
- Hubbard Broadcasting (Seattle, WA)
- …by prospecting, developing and selling new direct-business accounts, making sales presentations, performing collections , maintaining client relations and ... as an in-person meeting, including the presentation of pertinent sales information. Obtain credit approval for new...a timely manner. Follow up and assist in the collection process for past due accounts. Utilization of and… more
- Hubbard Broadcasting (Rochester, MN)
- …by prospecting, developing and selling new direct-business accounts, making sales presentations, performing collections , maintaining client relations and ... as an in-person meeting, including the presentation of pertinent sales information. + Obtain credit approval for...a timely manner. Follow up and assist in the collection process for past due accounts. + Utilization of… more
- Hubbard Broadcasting (Bemidji, MN)
- …by prospecting, developing and selling new direct-business accounts, making sales presentations, performing collections , maintaining client relations and ... as an in-person meeting, including the presentation of pertinent sales information. + Obtain credit approval for...a timely manner. Follow up and assist in the collection process for past due accounts. + Utilization of… more
- Hubbard Broadcasting (Washington, DC)
- …by prospecting, developing and selling new direct-business accounts, making sales presentations, performing collections , maintaining client relations and ... as an in-person meeting, including the presentation of pertinent sales information. + Obtain credit approval for...a timely manner. Follow up and assist in the collection process for past due accounts. + Utilization of… more
- FirstBank PR (GU)
- …by telephone in attempt to determine reason for overdue payment, reviewing terms of sales , service, or credit contract with customer. + . Makes direct contacts ... information about financial status of customer and status of collection efforts. + . Orders repossessionor recommends placement to...via any leads that may come up via the credit bureaus or other creditors. + . Attempts to… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …statements, dunning letters. + Review and assess customer accounts for 3 rd party collection agencies. + Process credit card, ACH payments. + Conduct agents call ... AR reserve monthly. + Collaborate with the billing and sales teams for collections follow-up. + Identify...Prepare monthly reports and analysis on the status of credit and collection matters and meet with… more
- MLC (St. Louis, MO)
- …required. + Knowledge: Strong knowledge of Accounts Receivable, Customer Service and Credit Collections required. Additional knowledge of portal platforms a ... portal request, AR software and leads the discussion with Sales , Customer Service and Credit Management. Create...when needed. + Serves in back-up capacity for various Credit functions, including collections , and cash applications.… more
- Robert Half Finance & Accounting (South Euclid, OH)
- …payments against open receivables while tracking customer advance payments. + Collections Administration: Administer the collection process by following up ... customers, maintaining collection software, and collaborating with the sales team to ensure timely payments. + Cross-Departmental Coordination: Lead… more
- Packing Corp of America (Miami Gardens, FL)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. BASIC QUALIFICATIONS: Bachelor's Degree ... responsibility. People * Customers * Trust We are seeking applicants for a Sales Representative position in our Miami Gardens, FL facility located at 15600 NW… more