- Robert Half Finance & Accounting (Midland, TX)
- …requires a highly organized individual with a strong background in invoicing, collections , and customer account management. The successful candidate will play a ... * Oversee the complete accounts receivable cycle, including timely invoicing, collections , and resolution of discrepancies. * Process customer invoices and ensure… more
- Woodward Communications, Inc. (Springfield, IL)
- …as mutually agreed upon with the sales manager. + Inform clients of station credit / collection terms at time of sale and ensure timely collection of ... Travel Percentage Road Warrior Job Shift Day Job Category Sales Description Overall Responsibilities: + Represent the company in...by prospecting for new business leads. + Maintain strong collections by adhering to the credit terms.… more
- Robert Half Finance & Accounting (Souderton, PA)
- …with internal sales team on account updates . Prepare financial collection statements Requirements The ideal Accounts Receivable Team Lead will have a Bachelors ... and are not limited to: . 3+ years of accounts receivable and credit / collections experience . MUST have AR Lead/Supervisory experience . Manufacturing experience… more
- Robert Half Finance & Accounting (Avenel, NJ)
- …balances effectively. * Communicate with both internal and external customers regarding credit and collection matters to resolve issues promptly. * Reconcile ... customer accounts, ensuring accurate financial records, and supporting the company's collection efforts. This position offers a collaborative work environment and… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …O2C Process: Optimize the entire order-to-cash process, including order entry, credit management, billing, collections , and cash application. + Optimize ... recommend mitigation strategies. **_Accounts Receivable Management:_** + Develop and implement credit policies and collection practices to expedite cash inflows.… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …(DSO) + Establish KPIs and reporting to monitor performance, aging trends, credit risk, collection effectiveness, and write-offs + Foster a service-oriented ... Advanced Excel/data analysis skills + Deep knowledge of end-to-end AR processes, collections , cash application, and credit management best practices +… more
- ARAMARK (Williamsburg, VA)
- **Job Description** The Sales Coordinator will be responsible for the supervision and control of general office functions: payroll, A/P, A/R, sales reporting, ... inventory, and operating statements. Supervises day-to-day data collection and completes basic accounting reports. **Job Responsibilities** Part Time Mon-Fri - Some… more
- Southern States Cooperative, Inc (Leesburg, VA)
- …other counterparts to ensure data integrity. Maintain confidential information relating to sales documents, transactions, and credit records. Comply with all ... and services) + Assist management and staff, vendors, suppliers, customers, sales team, and other business partners with inquiries regarding daily operations.… more
- Advatix, Inc. (Minneapolis, MN)
- …Sr. Accounts Receivable Manager to bring clarity, direction, and accountability to our credit , billing, collections , and cash application functions. This role is ... application processes, ensuring proper allocation and reconciliation + Lead collections strategy, including aging analysis, escalation protocols, and customer… more
- Gerber Collision & Glass (Indianapolis, IN)
- …limited to: + Conduct collection calls and/or correspondence in a goal-oriented collections department. + Enlist the efforts of sales and management, when ... related to outstanding payment balances. + Communicate and follow up with the Sales Department regarding customer accounts. + Process credit memos. + Research… more