- Robert Half Finance & Accounting (Auburn, MA)
- …company operations for billing and collections * Independently lead the Collections function to ensure prompt and orderly collection of billed transactions; ... Systems, Accounts Receivable (AR), Answering Inbound Calls, Billing Functions, Collection Processes, B2B collections , Business-to-business (B2B), Customer… more
- Robert Half Finance & Accounting (Rosemont, IL)
- Description Collections Supervisor Chicago land area Outstanding culture and advancement Face Paced High Volume SAP Join a high-performance finance team where your ... make a measurable impact. We're looking for an experienced Collections Supervisor who thrives in a fast-paced, collaborative environment...and Supply Chain. You'll not only ensure the timely collection of receivables but also play a critical role… more
- Robert Half Finance & Accounting (Plainville, CT)
- …Robert Half contact: Drew.Schroll@RobertHalf com. * Proven experience in credit analysis, collections , and financial evaluation. * Strong knowledge of commercial ... Description Credit & Collections Analyst Direct-Hire / Permanent position Robert Half...Credit Analysis: Evaluate the creditworthiness of customers by reviewing financial statements, payment history, and ensuring compliance with credit… more
- Sallie Mae (New Castle, DE)
- …generations, for the future of education. **What You'll Contribute** The Specialist, Collections will be responsible for performing collection activities in an ... incentives + Generous PTO, Floating Holidays and 12 Federal Holidays observed + Support for financial -well-being and retirement 401k with employer match +… more
- Corcentric (Downers Grove, IL)
- …every first and third week of the month. This key position reports to the Collections Manager within our Financial Operations & Managed Services team. We're a ... to business accounts, identifying key points-of-contact and building relationships in support of strategic collections efforts. + Communicating professionally,… more
- Hussmann Corporation (Bridgeton, MO)
- …customer disputes and facilitate customer payment. As a Sr. Analyst on the Credit and Collections team, this role will also support and back up the Credit and ... Total Company. + Responsible for the overall credit and collections policy. + Evaluate the financial status...and thresholds. + Build and maintain relationships with internal support teams: Sales, Billing, Branch support staff,… more
- Bridgestone Americas (Nashville, TN)
- …involves assessing the creditworthiness of potential customers, managing credit and collections policies, ensuring timely collection of receivables, and ... closely with departments such as sales, accounting, legal, and customer service to support business objectives and resolve credit and collections issues. +… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …information. + Assist with month-end closing activities and reporting. + Provide support during financial audits or internal reviews as needed. Requirements ... has a new direct-hire position for a Billing and Collections Specialist for a well-known Baltimore law firm. Our...follow up with clients regarding outstanding balances. + Send collection notices and engage in direct communication with clients… more
- HCA Healthcare (Miramar, FL)
- …assigned based on CBO operational needs. **EXPERIENCE:** + Minimum three (3) years of collection experience or supervision of collections in a high volume ... to manage in a new era as a CBO Collections Supervisor where building a healthier tomorrow is more...Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match… more
- Robert Half Accountemps (St. Louis, MO)
- … collections processes, ensuring timely payments, and maintaining accurate financial records. This position requires strong attention to detail and excellent ... to reduce outstanding balances. Requirements * Proven experience in credit and collections processes. * Familiarity with billing collection procedures and… more