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The Credit Representative is responsible for the collections of accounts receivable within the assigned credit area. Knowledge of PC Programs (Microsoft Office, Outlook, IBM Notes, SAP ECC, SAP CRM and web applications Construction lien law knowledge a plus Organizational skills Detail-oriented and thorough follow-up skills Good interpersonal skills to interact with both internal and external customers Manage time effectively to schedule and prioritize assignments Manage time and tasks when dealing with emergencies.
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The Accounts Receivable Associate I position reports to the Credit and Collections Manager, and ensures incoming payments are received, identified, accurately posted daily to customer accounts and applied towards applicable outstanding customer invoices in a timely manner.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Hard Skills1 year of office experience (administrative, collections, bank teller)Microsoft Office experience (general understanding of Word, Outlook, PowerPoint)Technically proficient (ability to learn a new system)Proficiency in Microsoft Excel (familiar and able to learn)Job TypeThis is a Contract-to-Hire position with a duration of 90 Day(s.
$20 - $21 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Qualifications: Minimum of 3 years of accounts receivable experience or 2 years of collegeShould have a working knowledge of Microsoft Office with an emphasis on ExcelDetailed orientedGood communication skills The candidate will be compensated based on their work experiences and skills, with the minimum starting salary for this position being $18 per hour.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Credit and Collections Specialist. 3-5 years of hands-on experience in credit and collections, ideally within a B2B or manufacturing environment. Generate and analyze aging reports, bad debt reports, and collection forecasts to provide insights to management on the status of accounts receivable.
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This position has primary responsibility for the completion of the accounts receivable functions and performs credit analysis and customer payment collection activities in accordance with Company policies and procedures.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Accounts Payable/Receivable and Credit & Collections. Proficiency in Microsoft Office (Excel, Word) and accounting systems; Syteline ERP experience is a plus.
$38 an hourFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Knowledge of PC Programs (Microsoft Office, Outlook, IBM Notes, SAP ECC, SAP CRM and web applications. Knowledge of construction lien laws and legal matters is a plus, in order to protect accounts receivable to minimize losses and maximize cash flow.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Process credit card payments and apply cash receipts to Accounts Receivable balances daily. The primary purpose of the Accounts Receivable Specialist is to effectively apply his/her discretion and judgment ensure the company’s accounts receivable portfolio is effectively managed to achieve days’ sales outstanding that are at or below targeted levels while maximizing collectability.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Accounts Receivable responsibilities include inputting approved billings forwarded to customers, validating data integrity of record-keeping between QB and CRM, assisting with weekly A/R evaluation, work with multiple internal resources on collections activities, prepare intake of payments and input into both QB and CRM.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Develop and implement policies and procedures regarding the Company's credit and collections efforts. Advanced Excel skills are required, as well as Proficiency in Microsoft Office including Word, Outlook, and PowerPoint.
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Operational Oversight: Manage patient and insurance accounts receivable activities, including collections, customer service, and denial management, specifically within oncology.
$192,852 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Proficiency in Microsoft Office, particularly Excel, and familiarity with ERP systems and credit/collections software. The Accounts Receivable Specialist will be responsible for managing the company's credit approval process, ensuring timely collections, and maintaining strong customer relationships.
$85,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The ideal candidate will have a strong background in accounts receivable and collections, excellent negotiation and mediation skills, and proficiency in Microsoft Office, particularly Excel.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Accounting Manager works closely with the Controller and the team of department accountants, specialists, and coordinators to manage and oversee financial functions, including accounts payable, credit and collections, billing, financial planning and analysis, and general accounting.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
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