- Robert Half Accountemps (Irving, TX)
- …requested. * Provide customer statements on a monthly & ad hoc basis. * Process credit applications. * Support the interim and annual audits for tasks relating ... with those with past due balances. * Initiate AR collection efforts to past due customers on a daily...email or other appropriate means * Monitor accounts on credit hold and release held orders, as needed. *… more
- Performance Food Group (Florence, SC)
- …**Position Summary:** Under direct supervision, performs a wide variety of credit and collection functions. Following established guidelines, takes action ... Contacts customers regarding delinquent payments and prepares reports reflecting status of credit and collection activity. Exercises considerable discretion in … more
- The City of Houston (Houston, TX)
- CUSTOMER SERVICE REPRESENTATIVE I ( Collection ) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/5191393) Apply CUSTOMER SERVICE REPRESENTATIVE I ... ( Collection ) Salary $18.76 - $19.93 Hourly Location 1400 Lubbock...ALL PERSONS INTERESTED Posting Number:37933 Department: Municipal Courts Division: Collections and Compliance Division Reporting Location: 1400 Lubbock Street… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …and can inspire their team to excel. Key Responsibilities: + Oversee daily credit and collections processes, including approvals, risk assessments, and account ... to optimize cash flow, reduce bad debt, and improve collection efficiencies. + Collaborate with sales, finance, and legal...Required Qualifications: + 5+ years of hands-on experience in Credit and Collections , with a proven track… more
- Sallie Mae (Newark, DE)
- …policies. + Conduct credit risk assessments and thematic reviews for collections operations, collection strategy, and portfolio review. + Lead oversight of ... challenge to business line strategies, risk assessments, and control frameworks. + Support governance and validation of Allowance for Credit Losses (ACL)… more
- Robert Half Finance & Accounting (North Chicago, IL)
- Description Shared Services Supervisor - AP, AR, Credit / Collections and Treasury Overview Our company, a global leader in industrial manufacturing and ... seeking an experienced and dynamic Shared Services Supervisor to oversee our credit , collections , accounts receivable/payable, and treasury operations. This role… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …has partnered with a thriving global company on their search for an experienced Credit Specialist. We are looking for a candidate who can identify and monitor ... overdue payments, report collection activity, arrange debt payoffs, and resolve billing and customer credit issues. This Credit Specialist will also process… more
- Zurich NA (Schaumburg, IL)
- Collection Agency Analyst 128635 Zurich North America is hiring an experienced Finance Operations Associate - Collections /AR/AP to join our Group Captives team ... performs one or more basic finance operations tasks including invoicing, collection , cash application, accounts payable, general administration and/or general ledger… more
- Graybar (Garden City, NY)
- … credit file review and maintenance. + Assist in credit evaluations and credit approvals as delegated. + Assist in collection efforts by phone, in person, ... Make a difference. As a Collection Assistant, you will perform collection ...management of the accounts receivable (AR) portfolio. + Obtain credit information, reports, and other necessary information to effectively… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …and Customer Service to drive timely resolution. In addition, the role will support account reconciliations, reporting, credit support , and month-end close ... Our client is a growing organization seeking a Cash Application Specialist to support their finance team by ensuring the accurate and timely application of customer… more