- Robert Half Accountemps (The Woodlands, TX)
- …skills. * Ability to analyze financial data and support assessments for bad debt allowances. * Bachelor's degree in accounting or a related field is preferred ... but not required. * Familiarity with collections and commercial cash activity processes is a plus. Robert Half is the world's first and largest specialized talent… more
- Santander US (New York, NY)
- …a range of matters including commercial lending, distressed assets, lender liability, debt restructure, collections , litigation and insolvency. + Provides legal ... advice to internal clients on issues related to distressed commercial real estate loans. + Prepares, negotiates and reviews legal notices, restructuring documentation and other agreements related to defaulted loans. + Collaborates with internal clients to… more
- Zions Bancorporation (Midvale, UT)
- …functions by determining the best course for the borrower to repay their debt obligation to the bank by following prudent credit and underwriting standards that ... pursued. We are currently seeking a Department Specialist to support our Collections Department at Zions Bancorporation's new Technology Center located in Midvale,… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …significant interaction with internal departments and companies, including credit, collections , accounting and systems/technology, as well as outside parties, ... and maintain short-term and long-term cash forecasts + Anticipates and manages debt balances, conducts borrowing and investing activities + Initiate domestic and… more
- Robert Half Finance & Accounting (Harrisburg, PA)
- …ensuring timely and accurate financial reporting. + Prepare monthly cost and debt analysis reports for management. + Maintain the Accounts Receivable Aging Schedule, ... assist in collections , and provide monthly reporting. + Oversee the job closeout process and ensure all cost categories are reconciled. Requirements Qualifications:… more
- Bowman (Reston, VA)
- …and develop the Regional Project Accounting team(s) on project setup, invoicing, collections , and cash applications (complete Revenue Cycle). + Lead the budgeting ... for SEC reporting, including disaggregation of Revenue and the Analysis of Bad Debt . + Assist with valuations, due diligence, and system migrations of acquisitions,… more
- Trane Technologies (Rocklin, CA)
- …opportunities through company programs along with **tuition assistance** and **student debt support** . + Learn more about our benefits here ... forecasted cost / revenue, forecasted cost at completion, monitoring expenses, collections support, applied cost, and oversees preparation and communications for… more
- Trane Technologies (Harrisburg, PA)
- …technicians recruitment, training and development management of technicians, invoicing and collections , and customer satisfaction. **Thrive at work and at home:** + ... and training opportunities through company programs along with tuition assistance and student debt support. + Learn more about our benefits here! **Where is the… more
- Trane Technologies (Brea, CA)
- …opportunities through company programs along with **tuition assistance** and **student debt support** . + Learn more about our benefits here ... and installers. + Responsible for project cash-flow management: progress billing, collections support and monitoring, and resource management. + Responsible for… more
- Trane Technologies (Denver, CO)
- …through company programs along with **tuition assistance** and **student debt support** . Learn more about our benefits here ... forecasted cost / revenue, forecasted cost at completion, monitoring expenses, collections support, analyzes reporting to identify project deficiencies and provides… more