- Breakthru Beverage Group (Baltimore, MD)
- …Degree in Accounting or Business preferable + Minimum 3 years experience in Credit and Collections + Basic payment terms knowledge + Basic understanding ... duties of processing and verification of applications for granting credit terms and New Account setup process as well...as well as maintenance of closed accounts, 3rd Party Collections , and Bankruptcies. Maintaining High Profile accounts AR and… more
- Charles River Laboratories (Wilmington, MA)
- …**Job Summary** We are seeking a Sr. Accounting Administrator to support out Credit and Collections team. This position will be remote, work from home ... office. The Sr. Accounting Administrator analyzes credit information to establish customers' credit limits permitting highest profitable sales consistent… more
- EMCOR Group (Raleigh, NC)
- **Description** **Job Title: Collections Administrator ** **Department: Service Division** **Reports to: Commercial Service General Manager** **PRIMARY DUTIES AND ... updates on every open invoice + Obtain payment via credit card over-the-phone to resolve AR balances + Negotiate...Manager + Add, manage, and maintain accounts in Transworld collections system to include Phase I and Phase II… more
- 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
- Adecco US, Inc. (Stamford, CT)
- …Post customer receipts that are in unapplied status, which arrive via store collections , lockbox, Credit Card, ACH/EFT, scanner, remote cash deposits and wires. ... a local Customer in their search for **Accounts Receivable Administrator ** in **Stamford CT** . This is a great...essential functions. * Knowledge of accounting and / or collections process. * General knowledge of accounting. * Ability… 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
- The Goodyear Tire & Rubber Company (Chester, PA)
- …be familiar with general financial and management concepts including cash management, credit & collections , billing & receiving functions, inventory management, ... commercial and off-the-road fleets. **General Description:** As an Office Administrator in the Field, you will perform all administrative...include but not be limited to: ** + Billing, credit and collection. + Handling location purchase orders. +… 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
- Southland Industries (Las Vegas, NV)
- …handling customer inquiries and resolving billing discrepancies. May also engage in collections activities **What you'll do:** + Handling collections and ... of overdue invoices as determined by Accounting policy. + May assist with collections of past dues by contacting customers via telephone, email, and/or written… more
- Southland Industries (Schertz, 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. + Assist with collections by contacting customers with invoices that are 30-45 days past due via… more