- Robert Half Finance & Accounting (Boston, MA)
- …you will play a key part in managing billing processes, cash applications, and collections to ensure the financial health of the organization. This is an excellent ... payments to customer accounts using established procedures. * Conduct commercial collections activities to resolve outstanding balances and maintain positive client… more
- Robert Half Finance & Accounting (Franklin, MA)
- …role will manage full-cycle receivables, including billing, cash application, collections , and dispute resolution, while ensuring compliance with invoicing standards ... EFT/ACH payments, reconciling AR aging reports, and maintaining strong collection performance. They will also proactively research and resolve discrepancies,… more
- Oregon Tool, Inc. (Portland, OR)
- …financial conditions and payment performance, and developing and implementing credit/ collection policies and procedures. This role also supervises the credit ... aspects of accounts receivable operations, including cash application, reconciliations, collections , credit risk assessment, and policy compliance. Key duties… more
- Centene Corporation (Orlando, FL)
- …6pm eastern._ **Education/Experience:** High school diploma or equivalent. 2+ years of medical billing or collections experience. Strong oral and written ... **Position Purpose:** The Collector will perform all activities related to collections . * **Note** : _Qualified candidates residing in greater Orlando, FL… more
- Robert Half Accountemps (San Antonio, TX)
- …to Long-Term position offers an exciting opportunity to manage billing, collections , and account reconciliations while fostering positive client relationships. The ... for bank compliance and project-related billing updates as required. * Manage collections by identifying overdue accounts and collaborating with clients to resolve… more
- Robert Half Finance & Accounting (Holtsville, NY)
- …and performance evaluations. * Monitor and manage aging reports to ensure collection targets are met and outstanding balances are addressed. * Implement and ... cash application processes to optimize financial workflows. * Supervise commercial collections activities, ensuring adherence to company policies and procedures. *… more
- Southern Glazer's Wine and Spirits (Columbus, OH)
- …from a wide-ranging menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible ... coaching hourly employees to ensure timely and accurate cash application, collections , and account reconciliations. The ideal candidate is hands-on and… more
- Robert Half Accountemps (Solon, OH)
- …accounts receivable functions, maintaining accurate records, and ensuring timely collections . Responsibilities: * Maintain and update the customer master file ... daily credit card transactions and prepare accounts receivable deposits. * Conduct collection calls to follow up on outstanding balances and ensure timely payments.… more
- Robert Half Accountemps (Missouri City, TX)
- …will oversee essential financial operations such as invoice processing, payment collection , and account reconciliation. This role offers an excellent opportunity to ... invoices accurately and efficiently to ensure timely billing. * Manage payment collections by coordinating with clients and resolving any payment discrepancies. *… more
- Robert Half Finance & Accounting (Watervliet, NY)
- …for managing billing processes, ensuring accurate cash applications, and handling commercial collections . Your expertise will play a critical part in maintaining the ... receivable transactions, ensuring accuracy and timeliness. * Oversee commercial collections , including following up on outstanding payments and resolving… more