- Adecco US, Inc. (Fort Lauderdale, FL)
- …and payments. + Post reimbursable expenses and payments. + Reconcile of credit card statements. + Create customer invoices. + Create commercial documents for ... exportation. + Create customer credit memos. + Create customer debit memos. + Compile...up on overdue balances, and propose action plans for collections . + Posts approved journal entries. + Collaborate with… more
- The Bank of New Glarus (Juda, WI)
- …systems, such as the Bank's tickler tracking software, flood certification website, Credit Bureau provider, WDFI's UCC name/lien searches, etc. Must be able to ... assigned and requested by lenders. e. Complete and update as requested Credit Bureaus, identification validations, and other status reports with respective agencies,… more
- Sage Hospitality Group (San Diego County, CA)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more
- Sage Hospitality Group (Savannah, GA)
- …+ Monitor sales levels in order to take steps to reverse negative sales trends. ** Credit ** + Maintain credit policies at Front Office, Sales and Catering. + ... Attend credit meetings and assist in developing action plans, supervise collections of major accounts, review of aging reports and approval of write-offs.… more
- City of Boynton Beach (Boynton Beach, FL)
- …The following duties and functions, as outlined herein, are intended to be representative of the type of tasks performed within this classification. They are not ... plan and organize daily maintenance work for Distribution, Waste Water Collections , and/or Stormwater. Full-time employees (those regularly scheduled to work at… more
- Robert Half Finance & Accounting (Chicago, IL)
- …requirements of leverage providers, investors, and other counterparties + Perform representative daily activities that include: + Maintain data integrity within ... borrowing bases for effective administration of credit facilities; + Process waterfalls for accurate tracking and...for accurate tracking and payment of principal and interest collections ; + Leverage business systems such as PowerBI, WSO,… more
- Arkema (Radnor, PA)
- …3 Customer Service direct reports - at current, Customer Account Representative , Account Specialists and International Account Specialist. Position responsible for ... team of 3 people, interfacing with 5 plants/shipping locations, Logistics, Credit , Accounts Receivable, Regulatory, and other Arkema departments, and reporting to… more
- ASM Global (Cincinnati, OH)
- …Trade and Consumer shows and some special events as warranted + Process credit card orders and record all money received for exhibitor services pre/present/post ... distribute, and track all exhibitor services orders + Process exhibitor service collections following show floor electrical audits to collect payment + Work closely… more
- Peachtree Orthopedics (Atlanta, GA)
- …denials to ensure prompt resolution. + Responsible for all facets of refunds, credit balance, and offset resolution. + Ability to perform duties under minimal ... and plans. + Knowledge of physician billing and /or collections . + Typing speed 55 wpm and the ability...calculator. Physical Demands: The physical demands described here are representative of those that must be met by an… more
- Paladin Technologies (Denver, CO)
- …with the team and upper management on reducing bad debt + Reconcile credit memos, unapplied cash and other accounts to maintain an accurate receivable ledger ... 1 year of experience in accounts receivable or a collections environment + Strong interpersonal and customer service skills...PHYSICAL DEMANDS: In general, the following physical demands are representative of those that must be met by an… more