- ARAMARK (Washington, DC)
- …and reconciles misapplied payments. + Respond to invoice / statement requests + Assist Collections floor and Credit department as needed. + Assist with metric ... + High School Diploma or Equivalent. + 2 + years of credit / collections experience (preferred but not required). + Must have demonstrated good performance;… more
- ARAMARK (Fremont, CA)
- …labor and inventory controls, payroll, accounts payable, accounts receivable, and credit / collections . This position will oversee the finance and administrative ... financial activities for the location, including accounts payable, accounts receivable, credit and collections , payroll processing, inventory management, and… more
- 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