- The Hertz Corporation (Oklahoma City, OK)
- …including billing, collections , and adjustments. This role partners with internal Sales and Operations teams and works with customers and insurance carriers to ... + Other duties as assigned. **What We're Looking For:** + One year Credit and Collection experience or one year of auto insurance claims experience + High School… more
- Omni Hotels (Boston, MA)
- …in all Customer Service aspects of the department. Responsibilities Client Billing and Collections for hotel group programs: + Review Group Contract and Resume to ... the AR share drive + Log all correspondence and collection activity related to the specific account in Opera...commission check request for paid groups in coordination with Sales department + Charge advance deposits to group guests… more
- AO Smith (Ashland City, TN)
- …manager meetings. + Analyzes accounts to identify customers that may require credit suspension, rebilling, write-offs, or third-party collections placement and ... the Netherlands, and the United Kingdom. Primary Function Responsible for the collection of delinquent balances and outstanding non-payment collection from… more
- Casey Auto Group (Newport News, VA)
- …This position is responsible for verification of all approved Auto Credit deals and collections responsibilities. ESSENTIAL DUTIES/RESPONSIBILITIES: * Strips ... funding the deal. * Loads the deal in the Sales Log and Auto-Master systems. * Authorizes funding of...diploma plus equivalent experience of one year in a collections and/or financial field. PAY: $15.00 per hour BENEFITS:… more
- Robert Half Accountemps (La Mesa, CA)
- …+ Manage the accounts receivable process, including invoicing, cash application, credit memos, and collections . + Generate accurate customer invoices ... Monitor aging receivables and maintain detailed records for each account. + Process credit applications and adjust terms as needed in collaboration with the … more
- Robert Half Accountemps (Oakland, CA)
- …Administrator ensures cash flow accuracy by processing invoices, managing collections , and reconciling accounts. Your dedication will support both internal ... + Record and apply customer payments, including checks, ACH transfers, and credit card transactions, to ensure accurate account balances. + Monitor and manage… more
- Robert Half Finance & Accounting (Elmira, NY)
- …in managing customer accounts, ensuring accurate billing, and maintaining timely collections to support the company's financial operations. Responsibilities: * Help ... and timeliness. * Accurately process customer payments, including checks, wire transfers, credit cards, and other forms of payment. * Monitor account balances to… more
- Robert Half Accountemps (Harrisburg, PA)
- …resolve payment discrepancies or client issues. + Assist in managing credit and collections processes, evaluate creditworthiness, and implement customer-specific ... dynamic and collaborative environment while managing the crucial financial processing and collections aspects of the business. The ideal candidate will have strong… more
- Anderson Merchandisers (Plano, TX)
- …A/R Billing Manager will be responsible for the accurate and timely collections of the company's accounts receivables. Oversee and collect outstanding receivables by ... A/R Billing Specialist team, which is responsible for billing, collections , and processing cash receipts. + Recruits and hires...are needed to ensure accurate billing. + Resolve any sales tax discrepancies that may arise during the billing… more
- Southland Industries (Las Vegas, NV)
- …handling customer inquiries and resolving billing discrepancies. May also engage in collections activities **What you'll do:** + Handling collections and ... and compiles customer billing records such as work orders, sales tickets, charge slips and technician time sheets. Computes...as determined by Accounting policy. + May assist with collections of past dues by contacting customers via telephone,… more