- Fiserv (Coral Springs, FL)
- …or equivalent. Minimum of two years of customer service experience, preferably in a collection or call center or sales environment. * Strong verbal communication ... Previous work experience in industries ranging from payment processor collections , bank collections , credit card...to Fiserv and its affiliates. Our agents make outbound collection calls via a manual or dialing process. We… more
- Kaeser Compressors, Inc. (Fredericksburg, VA)
- …+ Oversee full-cycle accounting department operations: G/L, A/P, A/R, credit & collections , and tax (income, sales , and property). + Define and direct a ... reporting for internal and external financials, corporate income tax, sales tax, and property tax. + Coordination with accounting...accounting audit experience. + Deep working knowledge of GAAP, credit & collections , contracts, and process and… more
- Palmer Food Services (Utica, NY)
- …Compassion Role and Responsibilities: + Executes the Account Management Program including food sales planning, controls and sales reports consisting of: + Weekly ... business development plan and updates for District Sales Manager + Account list (core, target and prospect, grouped by "opportunity") + Producing, maintaining and… more
- Packing Corp of America (Salt Lake City, UT)
- …Cash Flow Management (CFM) applications, credit applications, forecasts, budgets, and credit collections from delinquent accounts. + Prepare and analyze ... for performance and environmental responsibility. People * Customers * Trust The Field Sales Manager is responsible for working alongside the Sales Manager to… more
- Packing Corp of America (Salt Lake City, UT)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: Bachelor's Degree ... the local needs of our customers. Principle Accountabilities: + Achieves sales goals and executes sales plans within an assigned sales territory and/or… more
- Pacific Seafood (Clackamas, OR)
- …the system and reduce credits, claims, or errors YOY by 75% + Manage customer credit requests and cooperate with A/R & Collections Team in enforcing company ... means consistently doing your best and always striving to do better. Summary: The National Sales Account Manager at Pacific Seafood is a key role on our Key Accounts… more
- Robert Half Finance & Accounting (Rockaway, NJ)
- …customers. As they continue to grow, they are looking for a detail-oriented and proactive Credit & Collections / A/R Specialist to join their finance team and ... Collaborate with sales and customer service teams to ensure timely collections and maintain positive customer relationships. + Prepare regular reports on A/R… more
- SPAR (Charlotte, NC)
- …aspects of the accounts receivable process, including invoicing, cash application, reconciliations, collections , and credit analysis. This role requires a high ... releasing final invoices. + Complete AR reconciliations and month-end closing tasks. ** Collections & Credit ** + Analyze customer payment trends and… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …the full-cycle accounts receivable process, with a strong focus on cash application, collections , and credit analysis. The ideal candidate will have excellent ... reports and follow up on overdue accounts. + Initiate collection calls and emails to ensure timely payment. +...+ 2+ years of relevant experience in accounts receivable, collections , or credit . + Strong understanding of… more
- ABM Industries (Atlanta, GA)
- …relationships with local clients, accounting for cultural and market-specific factors in collection efforts. + Collaborate with regional sales teams to resolve ... role will play a key part in ensuring accurate invoicing, timely collections , and strong cross-functional collaboration between Finance and Operations teams. This… more