• Accounts Receivable Senior Analyst

    Integra LifeSciences (Princeton, NJ)
    …achieve or exceed cash flow and accounts receivable targets through timely collections . **SUPERVISION RECEIVED** The Accounts Receivable Senior Analyst receives ... new standards of care. **SUMMARY DESCRIPTION** The Accounts Receivable Senior Analyst plays a key role in overseeing the...external audit processes and ensure adherence to the company's Credit and Collections Policy. + Ensure ongoing… more
    Integra LifeSciences (12/17/25)
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  • Senior Accounts Receivable Manager

    Advatix, Inc. (Minneapolis, MN)
    …. Accounts Receivable Manager to bring clarity, direction, and accountability to our credit , billing, collections , and cash application functions. This role is ... Senior Accounts Receivable Manager Role Summary We are...billing terms, payment milestones, and deliverables + Ensure invoicing, collections , and revenue recognition practices align with… more
    Advatix, Inc. (11/05/25)
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  • Sr . Director, Global Risk Management

    Insight Global (San Francisco, CA)
    …business risks of our client's global leasing activities, with primary focus on credit risk management, collections and default actions, KYC compliance and ... Job Description Job Title: Senior Director, Global Risk Management Department: Risk Reports...colleagues to support profitable growth. . Oversee and support credit risk processes including evaluation of new lease … more
    Insight Global (12/18/25)
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  • Sr . Campaign Project Manager

    RELX INC (Boca Raton, FL)
    …You will oversee large-scale campaigns spanning Fraud & Identity, Financial Crime Compliance, Credit Risk, Collections & Recovery, SMB Risk, Investigations & Due ... Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. You can learn… more
    RELX INC (12/06/25)
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  • Sr Financial Analyst

    University of Rochester (Rochester, NY)
    …oversees a variety of financial activities, including accounting, financial analysis, audit, credit , collections and financial risk mitigation for the $18 ... million Student Health Insurance Plan (SHIP). The Manager develops and evaluates financial plans and policies; establishes and maintains accounting, financial, and reporting policies and controls in accordance with standards and regulations; has accountability… more
    University of Rochester (12/17/25)
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  • Trade Finance and Supply Chain Customer Services…

    Wells Fargo (Charlotte, NC)
    …relating to trade finance products including but not limited to letters of + credit , documentary collections , and open account + Subject matter expert on Trade ... and the customer to ensure customer satisfaction by processing letter of credits, collections , open accounts and supply chain + products + Responsible for Customer… more
    Wells Fargo (12/30/25)
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  • Vice President, Revenue

    Sprinklr (MD)
    …all revenue-related operations. This includes **Revenue Recognition , Revenue Assurance, Billings, Credit & Collections , and Order Management** . The VP will ... Serve as the executive leader for all revenue-related functions, including revenue recognition , billings, collections , and order management. + Ensure compliance… more
    Sprinklr (11/13/25)
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  • Sr . Cost Accountant

    Robert Half Management Resources (Madison, WI)
    …and enforce financial policies, controls, and procedures to ensure compliance. * Support credit and collections efforts to ensure timely receipt of payments and ... Description We are looking for an experienced Sr . Cost Accountant to join our team on...including setting up and closing projects, ensuring accurate revenue recognition , and resolving complex billing issues. * Perform month-end… more
    Robert Half Management Resources (01/07/26)
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  • Accounts Receivable Lead

    SAS Shoemakers (San Antonio, TX)
    …Accounting. Job Responsibilities: + Supervises staff and manages the credit , collections , and billing processes + Works with senior leadership in recruiting, ... of payment and charge backs on customer accounts + Develops and administers credit and collection programs + Maximizes revenue through detailed review, analysis, and… more
    SAS Shoemakers (01/03/26)
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  • Sr Project Accountant

    nVent (Madison, WI)
    …ensure compliance with all financial policies, controls, and procedures. . Provide support to credit and collections to ensure timely receipt of cash and resolve ... EXPERIENCE IN THIS POSITION:** . Project setup and close out, revenue recognition , invoicing quality control, adherence to commercial requirements, and resolution of… more
    nVent (12/16/25)
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