- CenterWell (Grandview, MO)
- …in accordance with Company policies and procedures. Meets or exceeds established cash collections and Day Sales Outstanding (DSO) goals. Works directly with ... receivable activities to maximize reimbursements. Ensures accurate, timely billing and collection . Develops credit / collection strategies and implements plans… more
- Southern States Cooperative, Inc (Richmond, 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
- Stockman Bank of Montana (Billings, MT)
- …to Bank policies and procedures. + Servicing of commercial, ag, consumer, residential and credit card customers. + Collection of past due accounts; management of ... business or equivalent education/work experience. + Strong knowledge of analyzing credit requests, collateral analysis, proper structuring and pricing of loans and… more
- Oshkosh Corporation (Oshkosh, WI)
- …This role will oversee contract management, trade finance, global exports, credit and collections , and financial reporting for international activities. ... for international projects. + Lead management of international trade receivables, including credit line establishment, collections , and administration of trade … more
- The Caton Companies (Staunton, VA)
- …projects as assigned. Mortgage Finance Intern - Essential Functions + Review sales contracts, mortgage credit reports, appraisals, title work, tax returns, ... other duties. + Assist mortgage servicing department with payment processing, collections , escrow administration, and other duties. Work Environment This job… more
- Toyota (Plano, TX)
- …initiatives across multiple business domains, including Sales and Marketing, Credit Risk, Residual Value, Customer Management and Collections , Insurance. As ... an ideal candidate, you'll combine hands-on technical expertise with strong leadership abilities to guide both project outcomes and team development. **What you'll be doing** Technical Leadership: + Spearhead the development of sophisticated predictive and… more
- OneMain Financial (Erie, PA)
- …with branch goals + Manage training on branch operations, compliance and collections , providing real time coaching to ensure team members effectively apply their ... knowledge + Oversee collection activities, consulting with customers on overdue accounts and...and leading a team + Proven experience with meeting sales goals + Ability to obtain insurance licensing within… more
- J&J Family of Companies (Tampa, FL)
- …training, & ongoing coaching and feedback. Co-op program participant roles include credit and collections , financial accounting and analysis, SOX, and Compliance ... manage assigned accounts through the invoice to cash cycle to include collections , credit line administration and billing dispute identification and resolution… more
- Robert Half Accountemps (Coralville, IA)
- …cash application systems and post payment batches in financial systems + Review and release sales orders impacted by credit holds + Handle customer credit ... to submit invoices and retrieve payment details + Analyze aging reports to initiate collection efforts with customers + Make daily collection calls and record… more
- Robert Half Accountemps (Denver, CO)
- …of a dynamic organization. The ideal candidate will excel in managing billing, collections , and account reconciliations while maintaining a high level of care in ... * Monitor aging reports to identify overdue accounts and initiate collection efforts, including calls and correspondence. * Investigate and resolve chargebacks,… more