- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …for outstanding past due invoices, maintain appropriate customer credit limits, place accounts on hold as necessary for collections . + Set and meet weekly ... and intercompany customer billings. This position will also assist Accounts Receivable (AR) Customer Master data maintenance,...School Diploma or GED with 2+ years of AR credit and collections experience is required +… more
- Insight Global (Tampa, FL)
- Job Description Insight Global is looking for an AR Supervisor for their credit and collections team in Tampa, FL. This Supervisor will be responsible for: ... credit losses Maximizing return on cash through effective collections management This role requires a customer-focused mindset, strategic thinking,… more
- The Davey Tree Expert Company (Kent, OH)
- …Supervisor or Manager. + **Required:** At least 10 years experience in Accounts Receivable , Credit & Collections , Billing, or related finance role. + ... NA **Work Site:** Hybrid **Req ID:** 209424 **Position Overview** The **Manager, Accounts Receivable ** is responsible for the day-to-day operations of the… more
- Confluent (Nashville, TN)
- …**What You Will Bring:** + 5+ years of proven experience in collections strategy, accounts receivable , or credit & collections management. + Strong ... are seeking a results-driven Collections Strategy Manager to lead and optimize our accounts receivable and collections processes. This role will focus on… more
- Global Foundries (Austin, TX)
- …or equivalent field of study. + 1 - 3 years of experience in accounts receivable , credit management and/or collections for a global company + Team player ... Collections role is a key member of the Accounts Receivable team. This role will manage...for credit limits within assigned portfolio of accounts . + Monitor receivable balances and aging… more
- Robert Half Finance & Accounting (Houston, TX)
- …experience is highly preferred. * Oversee the entire process of accounts receivable , including billing, credit , collections , and cash applications. * ... Description We are seeking an Accounts Receivable Supervisor/Manager to join our...industrial construction environments and a strong understanding of customer credit and collections activities. Responsibilities: * This… more
- Robert Half Accountemps (Pawnee City, NE)
- …high-volume transactions. + Familiarity with regulatory compliance for accounts receivable , including credit and collections practices. Robert Half ... overdue accounts , and maintain detailed records for collections . + Customer Account Management: Communicate and...Reporting: Perform account reconciliations and generate monthly accounts receivable aging reports for the finance… more
- Aston Carter (Olathe, KS)
- …in Accounts Receivable Collections , Collections AR, Research, Accounts Receivable , Collection, A/R, B2B, Credit & Collections , Invoicing, ... Job Title: Accounts Receivable Collections Specialist... delinquency and discuss with management for possible third-party collections or account holds. + Set up… more
- Rexel USA (Beaverton, OR)
- …a plus Knowledge, Skills & Abilities + Proven track record in trade accounts receivable , credit and collections within a repetitive market + Ability to ... accounts . What You'll Do + Collect and analyze credit information and financial data in accordance with ...monthly cash collection goals + Initiate and moderate monthly accounts receivable meetings with Area Sales Managers… more
- Aston Carter (Everett, WA)
- …and workflow process improvements. Essential Skills + 10+ years of experience in credit / collections / accounts receivable . + 5+ years of supervisory ... Job Title: Senior Credit & Collections Manager Job Description...the collection and chargeback team. + Perform analysis of accounts and other accounting documents to aid in report… more