- Robert Half Finance & Accounting (Charlotte, NC)
- …responsible for managing and maintaining accounts receivable processes, ensuring timely collections , and supporting accurate cash application. This position is ideal ... supervision. Address and resolve payment issues proactively, including declined credit card transactions, returned checks, and payment discrepancies (overages/shortages),… more
- Robert Half Accountemps (Columbus, OH)
- …or credit cards accurately (Source: Robert Half Salary Guide). Collections Management: + Proactively follow up on overdue accounts, send reminders, and ... AR aging reports and other metrics to monitor outstanding balances and collection effectiveness. Cross-Team Collaboration: + Work closely with the finance and … more
- Robert Half Finance & Accounting (Hackensack, NJ)
- …daily accounting operations, including accounts payable, receivable, billing, collections , inventory accounting, reconciliations, and month-end closings. The ideal ... promptly. Accounts Receivable & Billing + Generate invoices based on sales contracts and service agreements. + Monitor customer accounts, apply payments,… more
- EMCOR Group (Raleigh, NC)
- …with urgency and accuracy * Conduct Collections Invoice Reviews and support collection efforts * Process and track Credit Requests and apply Credits ... with audit and regulatory standards * Support monthly statement preparation, collections efforts, and payment application processes * Reconcile customer accounts and… more
- DriveTime (Fort Worth, TX)
- …+ High School Diploma or GED + 2+ years of experience in collections , financial services, and/or phone-based sales , customer service or customer relations ... third parties. We service auto loans across a wide credit spectrum with the intent of creating a strong...(The Good Stuff)** + Must stay within Fair Debt Collections Practice Act guidelines on all communication with customers.… more
- TXNM Energy (Santa Fe, NM)
- …general supervision, supervises activities such as customer service, customer billing, credit and field collection , customer assistance, division accounting, ... energy theft, cashiering, data entry, division accounting, marketing, and sales . Provides resource management and supervision through performance planning,… more
- Casella Waste Systems Inc. (Rutland, VT)
- ## Position Summary The Accounts Receivable Supervisor ensures compliance with company Credit & Collection standards and oversees a team of collectors focused on ... managing credit risk and accounts receivable collections for...results achieved\. + Establishes collaborative relationships with Customer Service, Sales , Accounting, Operations and Management to reduce past due… more
- Aston Carter (Tampa, FL)
- …team that values growth, development, and internal mobility. Position Highlights: + Title: Credit and Collections Specialist + Pay: $21-$22/hr + full benefits + ... and resolve account discrepancies + Collaborate cross-functionally with sales , finance, and customer service + Support SAP ERP...Looking For: + 1+ year of AR and B2B collections experience + Familiarity with aging reports, credit… more
- BMO Financial Group (Naperville, IL)
- …at the same time in different functional areas of the Bank (eg, Channels, Sales /Marketing/CRM, Commercial Lending, Collections ) + 15 years of IT experience with ... Architecture for Deposits, or for Retail products (retail lending or credit cards) + Drive cross-product cross-channel customer experience integration architecture… more
- Fire Protection Services, LLC (Atlanta, GA)
- …our Team. You will play a key role in ensuring accurate and timely collection of payments, helping support our financial health and long-term growth. The ideal ... Process and post customer payments, including checks, ACH, and credit card transactions + Generate and send invoices to...Monitor customer accounts for past due balances and initiate collection activities as needed + Research and resolve payment… more