• Accounts Receivable Collections Specialist

    Aston Carter (Olathe, KS)
    credit lines for new customers, and review existing customers for credit limit adjustments. Communication with the Customer Service/ Sales Department regarding ... limit increases or decreases. + Communicate with Customer Service/ Sales Department regarding customer claims for credit ...research and resolve billing disputes. + Experience with B2B credit and collections . + Proficiency in invoicing… more
    Aston Carter (06/05/25)
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  • Head of NA Collections

    Iron Mountain (Boston, MA)
    …opportunity for process improvement and implement best practices to streamline the collections process. + Monitor collection performance, analyze trends, and ... bankruptcy claims and filings. + Proven track record of managing complex collections cases, negotiating settlements, and improving collection rates. **SKILLS &… more
    Iron Mountain (05/29/25)
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  • Executive Director, Collections

    NCR VOYIX (Atlanta, GA)
    …arise in the collections process. + Work closely with Division heads and sales to ensure collection guidelines are adhered to and issues quickly resolved + ... activity within a global company with matrix reporting for sales , operations, and finance/accounting . Significant effort is required...Daily review of collection reports to ascertain status of collections more
    NCR VOYIX (05/03/25)
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  • Credit Analyst

    Ring Container Technologies (Oakland, TN)
    …Word, and Power Point) proficiency required + Knowledgeable of credit , collections , banking, finance, commercial law, sales and operations preferred + ... collection process. **Key Responsibilities and Duties** + Assist Credit Manager by making recommendations regarding credit ...cash management. + Coordinate with sales and sales support to facilitate collection of funds… more
    Ring Container Technologies (04/29/25)
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  • Sales and Use Tax Analyst

    Performance Food Group (Englewood, CO)
    …responsibilities include, but are not limited to audit support, account reconciliations, sales tax credit review, process improvements, tax notice resolution, ... facilities + Assist with the implementation and maintenance of sales tax software applications to ensure accurate collection... sales tax software applications to ensure accurate collection and reporting + Other functions and projects as… more
    Performance Food Group (06/03/25)
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  • Global Collections Manager

    Jensen Hughes Inc. (Columbia, MD)
    …of at least 5 people. + Proven track record of reducing DSO and improving collections processes. + Strong understanding of billing, credit , and collections ... Global Collections Manager Columbia, Maryland, United States; Remote -...regions and business units. + Develop and implement effective collection strategies to reduce aged receivables and improve DSO… more
    Jensen Hughes Inc. (05/23/25)
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  • Collections Manager

    Confluent (Boston, MA)
    …Development: Develop, document, and continuously improve policies and procedures for credit and collections , ensuring efficiency, compliance, and scalability.** ... processes. This role will focus on reducing Days Sales Outstanding (DSO), minimizing outstanding balances, and balancing customer...Will Bring:** + 5+ years of proven experience in collections strategy, accounts receivable, or credit &… more
    Confluent (06/03/25)
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  • Collections Specialist

    Robert Half Accountemps (Brea, CA)
    …portfolio of accounts, with a focus on timely collections and accurate credit risk evaluation. . Initiate and manage collection efforts on delinquent ... Description We are looking for a skilled Credit & Collections Analyst to join...environment. This position will require managing job-specific accounts, monitoring credit -exposure, initiating collection efforts, and ensuring compliance… more
    Robert Half Accountemps (05/31/25)
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  • Collections Specialist

    ABC Imaging (Annandale, VA)
    …activity in the collections system + Partners with Billing, Cash Application, Sales , and field personnel to resolve open customer disputes in a timely manner + ... within customer organization or within ABC Imaging if primary collection efforts do not produce results + Maintains a...Recommends accounts be placed on credit hold if needed during the collections more
    ABC Imaging (05/31/25)
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  • Senior Collections Representative

    Aston Carter (Irving, TX)
    …identify trends, patterns, and areas for improvement. Essential Skills + Collection and accounts receivable expertise. + Business-to-business collections ... Our headquarters are located in Irving, with over 60 professionals in the AR/ Collections / Credit /Order to Cash departments. The team is based in Seguin, TX,… more
    Aston Carter (05/29/25)
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