- Robert Half Finance & Accounting (Sacramento, CA)
- Description We have a great client that is hiring a Senior Credit Administrator for their established and growing distribution company, based in Sacramento. The ... role involves leading credit and collections processes and managing relationships with customers and vendors. This position requires a minimum of 5 years'… more
- Kelly Services (San Juan, PR)
- **Job Title: Staff Accountant - Credit Administrator ** **Job Description:** We are seeking a diligent and detail-oriented Staff Accountant to join our client ... team as a Credit Administrator . This temporary role involves maintaining...or Finance. + 0-2 years of experience in accounting/finance, credit , and collections . + Familiarity with the… more
- Comerica (Detroit, MI)
- Job Description Syndicated Loan Administrator The Syndicated Loan Administrator (SLA) is responsible for the day-to-day activity of syndicated loans where ... to successfully close and fund transactions following the parameters of the credit agreement. Create and maintain spreadsheet files for each borrower to confirm… more
- Robert Half Finance & Accounting (Old Chatham, NY)
- Description We are looking for a detail-oriented Accounting/Payroll Administrator to join our team in East Greenbush, New York. In this role, you will be responsible ... other accounting assistant so you have back-up. * Reconcile bank accounts and credit card accounts to ensure accurate financial reporting. * Assist in preparing… more
- Research Foundation CUNY (New York, NY)
- …the maintenance of accounts receivables and answer inquiries related to billings and collections . Reconciliation of letter of Credit and other special financial ... Job Title: Assistant Project Administrator PVN ID: RF-2503-006735 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General… more
- Robert Half Legal (Belleville, IL)
- Description We are looking for a detail-oriented Contracts Administrator to join our team in Belleville, Illinois. In this role, you will play a crucial part in ... and manage the fulfillment of contractual obligations, including billing, cash collections , and the timely delivery of required documentation. * Maintain accurate… more
- Robert Half Accountemps (Columbus, OH)
- …contract position, offering an excellent opportunity to apply your expertise in collections , account reconciliation, and negotiation on an important project in the ... payment and billing histories to ensure accuracy. * Analyze credit reports and other financial data to assess customer...* 3-7 years of experience in consumer or commercial collections , with expertise in resolving complex account issues. *… more
- Southland Industries (Haltom City, TX)
- …the appropriate departments. Monitor and follow up on unpaid invoices to ensure collections are made within the designated timeframe and to determine which invoices ... of overdue invoices as determined by Brandt's Accounting Department. 8. Assist with collections by contacting customers with invoices that are 30-45 days past due… more
- Howmet Aerospace (Simi Valley, CA)
- …strong relationship with customers. * Work with Howmet Credit to set up customer credit limits and assist in collections as required. * Follows up on all ... customer quotes. * Team player - Works effectively in a team environment. * Operate in a fast-paced work environment and able to handle pressure and challenges from internal and external customers. * Handles low to medium volume customer accounts. Basic… more
- Aston Carter (Visalia, CA)
- …+ Proficiency in Accounting, Accounts Receivable, Reconciliation, and Account Receivable Credit . + Experience in Billing, Accounts Payable, Data Entry, Invoicing, ... EDI is preferable. + Required experience in Cash Application and B2B collections . + High-volume, complex billing experience is preferable. + Proficiency in operating… more
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