- BrightSpring Health Services (Scottsdale, AZ)
- …compliance with procedures, tools, and resources + Works with other disciplines ( credit / collections , contracting, and marketing) to assure that corporate billing ... or employee will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment,… more
- Kelly Services (Long Beach, CA)
- …+ Manage returns, warranty issues, and special delivery arrangements. + Assist with credit , collections , and processing credit card payments. **Warehouse & ... Administrative Support** + Support physical inventory counts and general warehouse activities (order picking/packing, forklift operation if certified). + Partner with purchasing, warehouse, billing, and management teams to ensure smooth workflow. + Maintain… more
- Packing Corp of America (Massillon, OH)
- …corrugated packaging industry. + Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general ... and corrections as appropriate. + Follow up on customer accounts, including customer credit issuances and collection activity as needed. + Provide support with the… more
- Packing Corp of America (Landisville, PA)
- …knowledge of Microsoft Excel. Experience with financial systems for invoicing, credit / collections , expense reporting, accounts payable, payroll, and general ... forecasts to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure the accurate processing of the hourly… more
- Insight Global (San Francisco, CA)
- …business risks of our client's global leasing activities, with primary focus on credit risk management, collections and default actions, KYC compliance and ... senior management and colleagues to support profitable growth. . Oversee and support credit risk processes including evaluation of new lease credit lines,… more
- Robert Half Finance & Accounting (Edgewood, NY)
- …in financial systems. Responsibilities: * Oversee accounts receivable operations, including credit management and collections activities using NetSuite and ... and collection strategies. Requirements * Proven experience in accounts receivable, credit management, and collections . * Proficiency in financial software such… more
- Robert Half Finance & Accounting (Albany, NY)
- …Demonstrated ability to excel in B2B sales and communication. * Solid understanding of credit and collections processes. * Ability to analyze market trends and ... needed to assess project requirements and provide hands-on support. * Manage credit applications and payment processes, ensuring compliance with company policies and… more
- Catholic Health Services (Melville, NY)
- …manner. + Cross trained in all phases of third party billing, follow-up, cash, credit and collections and customer service related activities. + Establishes and ... is responsible for accurate and timely hospital billing, follow up, collections , cash processing and customer service related activities. Responsibilities: +… more
- 3D Systems, Inc. (Rock Hill, SC)
- …and overseeing global insurance programs (property, liability, D&O). * Lead credit and collections teams, ensure disciplined customer financing practices, ... Direct all global treasury operations - cash management, working capital, collections , short-term investing, and liquidity forecasting. * Optimize our capital… more
- Elior North America (Houston, TX)
- …Management_ + Lead and oversee the full AR cycle, including invoicing, collections , credit management, cash application, and reconciliation. + Ensure accurate ... our corporate accounting team. This role will manage billing accuracy, collections performance, cash application, dispute resolution, and reporting to ensure strong… more