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Two years experience or training in accounting, preferably associated with credit and collections. The Credit/Collections Administrator position is accountable for the entire life cycle of account receivable, including the consistent application of a credit policy, periodic credit reviews of existing customers and the assessment of the creditworthiness of potential customers, with the goal of minimizing the Company’s risk of bad debt losses.
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We welcome those with experience in jobs such as Accounting Assistant, Senior Accountant, and Billing, Cost, and Rate Clerk and others in the Accounting and Finance to apply. This investigation includes but is not limited to a criminal, civil litigations and regulatory review, employment, education, and credit review (role dependent.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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This includes money transfers, credit/debit processing, ATMs, point-of-sale services, branded payments, currency exchange and more. Qualifications 2-6 years of relevant work experience in public accounting or internal audit with emphasis on financial audit and SEC reporting.
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Perform reconciliation for Credit account for BP & BPL. And Bank reconciliation for BP. The Accounting Specialist will report to our Accounting Manager and will take on ownership of several processes, e.g. billing, payroll, accounts payable, etc.
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O Prepare invoice and credit memos utilizing the RMS A/R Dashboard. Accounting works with owners and the office staff to ensure that all jobs are costed properly, accurately, and follow the guidelines for Job Cost Accountant.
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Leasing Originations, Document Management, DocuSign, Credit Bureaus, Credit Scoring Engines, API Integration Engines. Lead and be part of strategy in ERP system implementations, upgrades and support with strong focus on ensuring that Finance, Treasury and Accounting Data is in compliance with policies as well as securitization servicing and reporting requirements.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Thorough knowledge of commercial lending, complex credit underwriting, and the business objectives of the lending department. Our bank client is seeking to fill a Sr. Commercial Credit Analyst role in the Addison, IL area.
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Process guest checks and payments in compliance with cash handling, credit card and accounting policies and procedures Report all tips in compliance with company policy and IRS regulations.
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Internal: District Sales Manager, Regional Sales Manager, VP of Local Sales, Accounting/Credit Department, Merchandising and Marketing, Operations, and Customer Contact. Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms.
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Oversee billing, credit, and collections processes and prepare annual budgets. Rescue Rooter is a national service leader and has an exciting career opportunity for an ambitious, team-oriented Controller to manage the accounting and financial activities our Service Center.
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The VP Finance will be responsible for directing and overseeing all corporate accounting and finance related activities. Inspira Financial is the holding corporation that addresses the needs of Evome Medical Technologies Corporation’s affiliated companies financial and executive management services, including revolving lines of credit, loans, corporate acquisition support, reporting and audit requirements, and executive suite including CEO and CFO, and Investor Relations.
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The Accounts Receivable Accounting Manager will be responsible for ensuring accurate and timely invoicing, collections, credit exposure, and reconciliation of accounts receivable transactions.
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We welcome those with experience in jobs such as Accounting Manager, Retail Sales Representative, and Bookkeeper and others in the Accounting and Finance to apply. Certain roles may require candidates to go through a preliminary credit check during the screening process.
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Process guest checks and payments in compliance with cash handling, credit card and accounting policies and procedures. Ability to process cash handling and credit card in compliance with policies and procedures.
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They will be responsible for and oversee regular reconciliations of cash, sales, inventories, receivables, and credit and collections. They will coordinate with the Accounting Manager to support the operations team and the audit and tax functions.
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credit accounting jobs
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