- Robert Half Finance & Accounting (Las Vegas, NV)
- …Own collections strategy and manage escalated disputes and delinquent accounts + Support credit review, approvals, and monitoring of customer credit ... limits and terms + Review A/R reporting, aging, and credit exposure; provide cash forecasting support +...including prior supervisory responsibility + Strong knowledge of billing, collections , and customer credit management + Advanced… more
- State of Massachusetts (Haverhill, MA)
- …accreditation requirements. * Work with Institutional Effectiveness to manage data collection and reporting efforts to support grant applications, institutional ... team focused on increasing and expanding work-based learning in credit and non- credit programs. * Support college-wide systems-building for work-based… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …timely and accurate billing. Requirements: * 2+ years of AR/ Collection & Credit experience * B2B collections prefer * Excellent communication and negotiation ... experience is a plus but not required Requirements Collections - Commercial, Credit - Collections , Collection Processes, Billing Collection , Accounts… more
- BrightSpring Health Services (Littleton, CO)
- …a broad range of collection processes related to medical account receivable in support of a single or multiple site locations. The Collection Specialist will ... in home Infusion therapy. We are looking for a Collection Specialist to join our Revenue Cycle Management (RCM)...Ensure daily accomplishments work towards company goals for cash collections and Account Receivable over 90 days. + Understand… more
- JPMorgan Chase (Wilmington, DE)
- …Responsibilities** + Support analytical tools for risk assessment and stress credit evaluations to support annual stress testing, the Risk Appetite ... to be best-in-class. As a Senior Associate - Modeling Analytics, in the Credit Card Loss Forecasting within the Consumer & Business Banking (CCB) Risk Management… more
- PrimeFlight Aviation Services (Sugar Land, TX)
- … Credit Controller is responsible for managing the credit and collections process, ensuring the timely collection of payments and minimizing financial ... a competitive pay scale **ABOUT US** + We perform a wide range of airport support services globally on behalf of commercial airlines. Join us for a rewarding career… more
- Siemens Energy (Orlando, FL)
- …overview)** This role is responsible for driving timely and effective collection of accounts receivable and converting outstanding balances into cash across ... will actively manage customer accounts, identify and resolve payment issues, and support healthy cash flow for the business. The position requires clear, confident… more
- Citizens (Johnston, RI)
- …career with exciting new challenges and opportunities to stretch yourself. As the Collection Recovery Senior Specialist, you will field a variety of customer calls ... techniques and tools for your specialized area of the collections /recovery business, including AI, to give customers the most...with limited supervision and will be responsible for providing support to junior staff members and peers to … more
- Robert Half Finance & Accounting (St. Louis, MO)
- …year of experience in accounts receivable, including billing, payment applications, and collections . * Familiarity with B2B collection processes is preferred, ... Description We are looking for a dedicated Accounts Receivable/ Collections Specialist to join our client's team in...accuracy. * Knowledge of cash applications, billing functions, and collection processes. * Experience in managing credit … more
- Lowe's (Austin, TX)
- …Regional Credit Supervisor is primarily responsible for the supervision of regional credit and collection activities. This is a key "hands on leadership" ... Commercial accounts + Act as subject matter expert to support team and field partners with credit ...to provide to team and management + Maintain accurate credit and collection files as well as… more