- 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
- Robert Half Accountemps (Pittsburgh, PA)
- …Understanding of the full accounts receivable lifecycle, including sales orders, credit approvals, invoicing, collections , and payment processing Familiarity ... Understanding of the full accounts receivable lifecycle, including sales orders, credit approvals, invoicing, collections , and payment processing Familiarity… 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
- M&T Bank (Pittsburgh, PA)
- …and Experience Required:** Associate's Degree plus one year relevant experience or previous collections , credit , accounting or audit experience, or in lieu of a ... including a minimum of one year relevant experience or previous collections , credit , accounting or audit experience. Basic knowledge of personal computers.… more
- VentureTech Solutions (Plantation, FL)
- …Sales Representative Qualifications: + Post-secondary education. + Previous experience in credit and/or collections , financial planning and sales preferred. + ... debt settlement counselors provide a holistic financial assessment by reviewing their credit profile and assessing their budget to determine the best financial… more
- RELX INC (Boca Raton, FL)
- …You will oversee large-scale campaigns spanning Fraud & Identity, Financial Crime Compliance, Credit Risk, Collections & Recovery, SMB Risk, Investigations & Due ... Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. You can learn… more
- Philadelphia Gas Works (Philadelphia, PA)
- …recommendations, and support cross-functional business decisions to achieve financial savings in credit & collections , rates, and other areas. Create dashboards, ... reports, and analytical models to assess performance of initiatives within Customer Affairs and achieve measurable cost savings. Coordinate analytics across PGW business units to share strategies, data results, and other data insights in order to collaborate… more
- Sysco (Boston, MA)
- …Communicates account activity to maintain a high level of follow through re: credit , collections , and adjustments. + Interface between clients, design and ... estimating groups to produce accurate and complete quotations. + Work with customer to acquire signed contract from estimation, revisions, and final contract. + Work internally with AR and customer externally when necessary to make sure payments are timely. +… more
- Robert Half Finance & Accounting (San Marcos, CA)
- …Cash Management * Manage daily cash position and liquidity planning * Oversee credit & collections policies and performance in a high-volume distribution ... environment * Optimize working capital (AR, AP, inventory turns) Tax & Compliance * Oversee federal, state, and local tax compliance and planning (including sales/use tax across multiple jurisdictions) * Coordinate with external tax advisors and ensure timely… more
- Robert Half Accountemps (Roseville, MN)
- …to detail - Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in basic accounts receivable and ... accounting policy - Command of Microsoft Office with strong Excel skills Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary… more
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