- 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
- University of Utah (Salt Lake City, UT)
- …Summary** Direct/Manage/Supervise various accounting support functions including billing, credit / collections , AP/AR, and/or payroll support. Implement procedures ... audit requests from other internal departments. Provide direction on escalated billing, credit / collections , or AP/AR issues. Coordinate and lead daily team… 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
- 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
- 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
- Northwest Florida Community Hospital (Chipley, FL)
- …to patient accounting, insurance reimbursement, governmental and other payer source billing, credit and collections and cashiering related to hospital and ... of patient accounting, insurance reimbursement, governmental and other payer source billing, credit and collections and cashiering related to hospital and… more
- Veralto (Glen Allen, VA)
- …Deposits, and weekly for Mexico. + Provide a report weekly to Controller and Credit and Collections Manager. + Other duties as assigned. **KNOWLEDGE & SKILLS** ... and collector interaction. Manually post Canadian, International, and Puerto credit card payments, wires, and lockboxes. **ESSENTIAL FUNCTIONS & RESPONSIBILITIES**… more
- Aston Carter (Camarillo, CA)
- …cash payments/ collections , tax transactions, etc.) * Accounts Payable/Receivable and/or Credit & Collections * Reconciliation of accounts and records ... (balance sheet, P&L, bank accounts, etc.) * Accounting reports/schedules for internal audiences (management reporting), for external audiences (compliance reporting) * Assist with cost accounting (allocation of direct/indirect costs, variance analysis, budget… more
- Huntington National Bank (Schaumburg, IL)
- …+ 5+ years experience in account management. + 2+ years experience in collections or credit analysis. Preferred Qualifications: + Bachelor's Degree in ... or economics. + 1+ year of experience in customer service, collections , or credit roles within inventory finance strongly preferred. + Strong verbal and… more