- TEKsystems (Naperville, IL)
- …promises. + Meet established sales and service goals. + Explain and recommend credit union products and services. + Provide account information, assist with online ... + Proficient with computers and quick to learn new systems . + Stable work history (minimum 1.5 years at...Insurance Sales, Financial Services Call Center Rep. Disqualifiers: + Collections -only experience. + Order-entry call center roles. + Poor… more
- Post Holdings Inc. (Lakeville, MN)
- …to clear them. + **Collaborate Across Teams** : Work closely with Sales, Credit , and Customer Operations to resolve issues and maintain strong relationships. + ... 3+ years in accounts receivable with a focus on deduction resolution, collections , and problem-solving. + **Skills** : + Strong organizational and communication… more
- UL, LLC (Oakland, CA)
- …feedback loops are integrated into operational improvements + Liaise with Invoicing and Credit & Collections teams to resolve billing issues, manage portal ... project setup, milestone tracking, and closure. + Drive adoption of tools and systems (eg, PSA) to support scalable operations + Develop and manage KPI dashboards… more
- ARAMARK (Ambler, PA)
- …vendor statements Manage all AR activities including customer billing, portal uploads, and collections on past due Cash and Banking - manage daily cash deposits of ... multiple sites, credit card transaction reconciliation and weekly reporting to balance...in Microsoft Office Suite (Excel required; familiarity with ERP/accounting systems such as SAP, Oracle, or similar a plus)… more
- Robert Half Accountemps (Allentown, PA)
- …you will play a critical role in optimizing cash flow, ensuring timely collections , and supporting the financial health of our organization. This position is ideal ... arrangements when necessary. + Prepare, distribute, and follow up on invoices, credit memos, and statements to customers securely and promptly. + Collaborate… more
- Robert Half Finance & Accounting (Binghamton, NY)
- …* Manage daily accounting operations such as accounts payable, accounts receivable, credit and collections , payroll accounting, fixed assets, and sales/use ... dashboards to provide actionable insights. * Evaluate and optimize accounting systems and tools, identifying opportunities for automation and process improvements. *… more
- Robert Half Finance & Accounting (Tampa, FL)
- …If you thrive in a collaborative setting and enjoy working with accounting systems , this position is perfect for you. Responsibilities: * Process pay applications ... to input data into QuickBooks. * Perform journal entries and reconcile bank and credit card statements. * Handle monthly sales tax filings and ensure compliance with… more
- UGI Corporation (Denver, PA)
- …emergencies and electric outages, new service applications, billing requests, and credit and collections inquiries. Candidates should feel comfortable working ... + Exceptional organizational and time-management skills. + Experience with SAP CRM and ECC systems a plus. + Previous experience working for a utility company is a… more
- SSM Health (Oklahoma City, OK)
- …cuttings, standardization efforts, micro market development, billing reconciliation, and credit collections . Oversees various initiatives related to warehouse ... distribution and inventory management across assigned area. Oversees development of systems and processes to continually improve operational performance. + Creates… more
- Fontana Fasteners (Sterling Heights, MI)
- …and requisitions for goods and services Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures ... school diploma or GED At least two to five years accounts receivable/ collections experience Excellent customer service skills Work ethic must be flexible, adaptable… more