- Aston Carter (Decatur, GA)
- …and promotional programs. Essential Skills + 4+ years of experience in Accounts Receivable / Credit & Collections . + Strong analytical and technical ... Job Title: Accounts Receivable CoordinatorJob Description We are...The role includes initiating customer calls, generating delinquent notices, account adjustments, reconciliations, and monthly reporting. The ideal candidate… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …finance, Accounting, or related field preferred). + Proven experience in accounts receivable , credit control, or collections . + Proficiency in accounting ... Other minor duties may be assigned.** + Monitor and manage accounts receivable aging reports to ensure timely payment collections . + Contact customers via… more
- Arkema (Radnor, PA)
- …compliance and reporting and monitor the credit hold queue. Responsible for collections of outstanding accounts receivable dollars from existing client ... collections , resolving customer billing problems and reducing accounts receivable . Maintains the credit ...Qualifications and Experience + + BS/BA in Finance or Account with 5+ years of related job experience. +… more
- Aston Carter (Placentia, CA)
- …Skills & Qualifications + Experience in accounts receivable , collections , credit memos, cash applications, account reconciliations, and aging ... resolve overdue balances or credit issues. + Maintain organized records of accounts receivable documentation. + Send invoices through email, postal mail, and… more
- MongoDB (Austin, TX)
- …India. We are seeking a strategic and data-driven Director of Credit & Accounts Receivable to lead our Collections function in a fast-paced technology ... **Your Background:** + Over 15 years of progressive experience in Global Accounts Receivable , specifically in Credit and Collections , with a minimum of… more
- Eurofins (Lancaster, PA)
- …+ MS Suite and computer experience + Some Excel knowledge + Accounts receivable experience + Credit and collections experience + Customer service ... experience a plus + Invoicing experience + Work both independently or within a group + Handle multiple priorities and follow through with tasks + Problem-solving skills + Very good organizational abilities + Attention to detail; solid general math skills +… more
- Aston Carter (Placentia, CA)
- …of experience in full-cycle accounts receivable Experience with collections , credit memos, cash applications, account reconciliations, and aging ... resolve overdue balances or credit issues. + Maintain organized records of accounts receivable documentation. + Send invoices through email, postal mail, and… more
- Sysco (Houston, TX)
- …or higher **Experience Required:** + 2-4 years' experience in Accounts Receivable , Credit and/or Collections with knowledge of departmental function, ... **Position Summary:** The Credit Analyst is responsible for analyzing accounts...of responsibility:** + Collect delinquent payments from customers (initiate collections activities: phone, email, dunning letters, contacting MA or… more
- NBC Universal (Orlando, FL)
- …degree (AA) is preferred EXPERIENCE: + 1-3 Years: Clerical and Accounts Receivable , Collections and Credit , or Accounting experience preferred; or ... to determine an appropriate course of action. Contact receivable customers by telephone or email to manage contract...& credit terms & reduce delinquency. Initiate credit research and maintain Client accounts . Manage… more
- Robert Half Finance & Accounting (Everett, WA)
- …PTO 8 paid holidays + 40 hours floating holidays Requirements + 10+ years of credit / collections / accounts receivable experience. + 5+ years' supervisor or ... Description The Senior Manager of Credit and Collections is responsible for... limits of customers on a regular basis, reviewing accounts receivables to identify problems, collect on delinquent … more
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