• Allegion Access Technologies Collection Manager

    Allegion (Carmel, IN)
    …for planning, leading and directing a team of Credit Collectors, managing an accounts receivable portfolio of $25M to $50M Dollars in North America. A key objective ... ability to lead a collection team, to interpret and summarize accounts receivable data, and provide recommendations to management on customer accounts, utilize risk… more
    Allegion (12/03/25)
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  • AR Specialist

    Cornerstone Caregiving (Waco, TX)
    …Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Accounts Receivable Specialist is responsible for managing and optimizing the company's accounts ... receivable processes, ensuring timely collection of payments, and maintaining...primary point of contact for operating directors regarding aging receivables + Reconcile the Business Intelligence Tool with individual… more
    Cornerstone Caregiving (11/20/25)
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  • Senior Health Care Fiscal Analyst (NY Helps)…

    New York State Civil Service (Oxford, NY)
    …Duties Description General Purpose:Will Direct and manage activities that affect receivables within the central billing office (CBO) and coordinate the completion ... Develop, recommend, and implement financial policies and procedures relating to receivables .Essential Functions:* Manage veterans' homes receivables by observing… more
    New York State Civil Service (01/01/26)
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  • Supv Accts Rec FollowUp Denial / Rev Cycle Prof…

    Hartford HealthCare (Farmington, CT)
    …of Accounts Receivables in maintaining the operations of the Accounts Receivable department. 8. Understands the daily defined function, by performing the work of ... Summary:_* Responsible for the daily operations of an Accounts Receivable (AR) Follow Up team, tasked with timely and...directly to the Manager of Patient Financial Services Accounts Receivables and works closely with other management and staff… more
    Hartford HealthCare (12/27/25)
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  • Collections Analyst

    American Tower (Woburn, MA)
    …Analyst to join American Tower's Accounts Receivables team. The Accounts Receivables team reconciles and reduces receivable balances. Day to day you ... will collect past due balances on rent or purchase order-based receivables . As a Collections Analyst you will partner cross-functionally to resolve customer disputes… more
    American Tower (10/31/25)
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  • Credit & Collections Manager

    Robert Half Management Resources (Huntsville, AL)
    …position, you will play a critical role in optimizing accounts receivable processes, driving strategic B2B collections improvements, and fostering collaboration ... performance and achieve organizational goals. * Review and analyze accounts receivable data to identify collection blockers and prioritize resolution efforts. *… more
    Robert Half Management Resources (12/17/25)
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  • Cash Collection Analyst /AR Back Office support

    Siemens Energy (Orlando, FL)
    …role is responsible for driving timely and effective collection of accounts receivable and converting outstanding balances into cash across an assigned portfolio of ... accurate and well-organized updates on account status and the overall Accounts Receivable position. This role plays a key part in strengthening customer… more
    Siemens Energy (12/17/25)
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  • Assistant Director of Finance

    Omni Hotels (Nashville, TN)
    …site accounting activities including account reconciliation, accounts payable, accounts receivable , research, Accounts Receivable billing, credit and collection, ... staff for job duties of the following positions: Accounts Receivable Clerk; Accounts Receivable Billing Clerk; Accounts...Accounting Team. + Ensure the effective management of Accounts Receivables to minimize the risk of extending credit and… more
    Omni Hotels (12/04/25)
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  • Manager, FinOps, (AWS) Public Service & Federal…

    Amazon (Arlington, VA)
    …for the receivables management team - Full cycle of accounts receivable past due balances, including: research, analysis and reconciliation - Managing and ... resolving invoice discrepancies to ensure timely and accurate receivables . - Managing internal and external Accounts receivable inquiries. - Maintaining customer… more
    Amazon (12/19/25)
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  • Credit Administrator

    AbbVie (San Juan, PR)
    …policies and government regulations. Responsible of maintaining sound Accounts Receivable balances and aging while fostering good customer relationships, and ... credit and collection policies, practices and procedures to assure maximum sales, sound receivables , and prompt conversion of receivables into cash with minimum… more
    AbbVie (12/23/25)
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