- Robert Half Accountemps (Indianapolis, IN)
- …and accurate financial records using company ERP and Microsoft Excel. * Handle credit and collections operations to resolve payment issues and minimize overdue ... will bring expertise in managing accounts receivable processes, invoicing, and collections in a meticulous and dependable manner. Responsibilities: * Process and… more
- Cardinal Health (Dover, DE)
- …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... directly with internal and external customers to reach favorable credit outcomes. + Partner with the Collections ...favorable credit outcomes. + Partner with the Collections Team to reduce past due balances and mitigate… more
- Palo Alto Networks (Santa Clara, CA)
- …Management, Deals Desk, Configure-Price-Quote, Order Management, Invoicing, Cash Application, Credit & Collections , Returns, Revenue Recognition & Reporting. ... RAR, BRIM / SD and S/4 HANA), SFDC (preferably CRM and CPQ), Credit and Collections , and Cash Application tools and other bolt-on solutions. + Excellent verbal… more
- Palo Alto Networks (Santa Clara, CA)
- …Management, Deals Desk, Configure-Price-Quote, Order Management, Invoicing, Cash Application, Credit & Collections , Returns, Revenue Recognition & Reporting. ... RAR, BRIM / SD and S/4 HANA), SFDC (preferably CRM and CPQ), Credit and Collections , and Cash Application tools such as HighRadius and other bolt-on solutions. +… more
- UL, LLC (Northbrook, IL)
- …areas of Financial Planning & Analysis, Tax, Accounting, Sourcing, Business Services ( Credit & collections , Accounts Payable), and Business Division Support. Not ... and lower the cost of operations for shared service processes such as credit , billing, collections , cash applications and accounts payable. + Support business… more
- Amrize (Elburn, IL)
- …Analyst, Plant Managers, Materials Performance (Quality), Dispatch/Order Takers and Credit Collections personnel. Inside Sales Representative coordinates closely ... transmission to customers (not all quotes, on an exception basis only), Credit ; collections coordination/support where applicable + Review of sales transactions… more
- Packing Corp of America (Miami Gardens, FL)
- …may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. BASIC QUALIFICATIONS: Bachelor's Degree ... agreements. Service existing accounts through regular contact. Follow-up on past due collections . Creates, monitors, and revises lead generation plans to ensure a… more
- Amrize (St. Louis, MO)
- …Materials Performance (Quality), Customer Service Team (Inside Sales Dispatch) and Credit ; Collections personnel. TM's coordinate closely with other product ... required reports in a concise and timely manner and assists in credit and collections . + AR/Collection: The TM is ultimately responsible for customer account… more
- Robert Half Accountemps (Greenville, SC)
- …complex credit scenarios effectively. Requirements * Proven experience in credit analysis, including commercial and collections -related tasks. * Strong ... Description We are looking for a skilled Credit Analyst to join our team in Greenville,...This Contract position offers an exciting opportunity to evaluate credit applications and analyze financial data to support informed… more
- Cardinal Health (Guaynabo, PR)
- …bad debt reserves, managing customer relationships, collaborating with the sales and collections teams, managing credit risk for the company, and administering ... **What Credit contributes to Cardinal Health** Finance oversees the...reports, oversees financial systems and safeguards the organization's assets. Credit is responsible for managing Cardinal Health's trade and… more