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Design and configuration for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules. You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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Sales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee.
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Clarivate is seeking to hire on a collaborative Credit & Collections Manager to join our global Finance team! Create an inspiring team environment with an open communication cultureDelegate tasks and set deadlinesOversee day-to-day operationFirst level of escalationMonitor team results and report on metricsMotivate team membersDiscover training needs and provide coachingListen to team members’ feedback and resolve any issues or conflictsSuggest and organize team building activitiesHandle and manage Collections, Credit Risk, Dispute Management, Refunds, Reporting, Self-Assessments.
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Work closely with the Collections Manager and Management on firm reporting. The Collections Specialist oversees the accounts receivable efforts of The Matian Firm's monthly receivables. The Collections Specialist will report directly to the Intake Director.
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As a Credit Manager at Crescent Electric, you are responsible for obtaining credit information for new customers, assisting with credit collections and keeping management informed on credit status of customers.
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Responsibility to drive target levels of working capital through driving timely invoicing and effective oversight of debt collection, in conjunction with the Collections Team. The Finance Manager is responsible for running the project accounting (billing) department for their region which works with managers to ensure invoicing is complete, correct, and timely.
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Accounts receivable / payables or collections experience is preferred. Additional college level accounting, finance or math classes are beneficial. Assists customers regarding basic private label credit card inquiries; escalates complex issues to Accounts Receivable Specialist.
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2+ years related experience in finance, sales, account management and/ or collections required. The primary responsibilities include building and maintaining relationships with customers, increasing the customers use of the line of credit, identifying and mitigating account risk and collections pre and post default.
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Manage finance department operations: Payroll, AR, AP, Collections, General Ledger+ Hospitality Spotlight is working with a high-end client in Arizona and we are looking for a hotel Regional Finance Director.
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Experience – In the auto industry leading operational functions as it relates to Lending, Collections and Customer Service. Minimum 3 years’ experience in auto finance industry as a System Administrator, or similar role.
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Manager In Training:Start your career in the consumer finance industry with an industry leader. 1+ years Customer Service, Sales, Lending, or Collections experienceTeamwork mentality developed through team sports.
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Process expertise in the order-to-cash areas of contracting, order management, billing, collections, and finance management. Process expertise in the order-to-cash areas of contracting, order management, billing, collections, and finance management.
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Westlake Financial Services is the largest privately held auto finance company in the Nation. Westlake inventory financing was established in 2013 as a division of Westlake Financial Services – the leading lender for independent and franchise dealerships.
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This role will span servicing and collections of personal loans and credit cards. Sales, customer service or collections experience in retail, call center, or business-to-business environments is highly preferred.
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Arizona College of Nursing is currently seeking a Revenue Cycle Manager to join our Student Loan Management Team / Corporate Finance Team! Implement processes for student loan underwriting, billing, compliance and collections to ensure that the revenue cycle is effective.
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collections finance jobs in Phoenix, AZ
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