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Provides direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
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You will play a pivotal role at Zenith as you will be responsible for executing and optimizing accounts receivable processes, maintaining accurate financial records, and analyzing AR data to accelerate collections.
$100,000 a yearFull-timeRemoteExpandUpdated Today - UpvoteDownvoteShare Job
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High school diploma or GED equivalent (required), Bachelor's degree (a plus)Minimum of 1 year of reimbursement services, insurance/medical billing, collections and/or Accounts Receivable in medical billing experience.
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Assists the Community Director with the management of monthly rent collections and delinquency to include timely deposit and security of funds according to FPI policies. Assists with the supervision of on-site staff, which may include: Resident Services Coordinator(s), Compliance Specialist(s), Leasing Manager, Leasing Consultant(s), Maintenance Supervisor(s), Maintenance Technician(s), Make-Ready or Rehab Technician(s), Groundskeeper(s)/Porter(s), Painter(s), and Cleaner(s)/Housekeeper(s.
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The Credit & Collections Manager will be responsible for overseeing credit management, debt collection, collections management, and utilizing analytical skills in finance operations. This is a full-time hybrid role for a Credit & Collections Manager located in Union City, CA, with flexibility for hybrid work.
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Aerie is a fast-growing lifestyle brand offering intimates, apparel, activewear, and swim collections. You're a merchandising innovator: You ensure your store stays in tip-top shape by #owning day to day merchandising, sell-through adjustments and replenishment.
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The Senior Manager, Revenue Operations will be responsible for leading a global team of Revenue Operations (Billing and Cash Application) and Collections leaders, overseeing operational excellence and driving efficiency into the Contract to Cash life cycle for revenue.
$210,800 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Key Word Tags Sales, Collections, 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 TraineeBy applying, you consent to your information being transmitted by Jobcase to the Employer, as data controller, through the Employer’s data processor SonicJobs.
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Responsible for all lease administration duties, monitor collections and coordinate default proceedings. Highly proficient in Microsoft Excel, Word, and Outlook, Yardi, MRI, Timberline, Building Engines, and other commercial real estate software programs.
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Strong skills in managing daily operations including accounts receivable, accounts payable, credit and collections. Direct all financial activities in the Market Center such as billing, accounts payable, accounts receivable, payroll processing and expense management.
$110,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Today, it is a global lifestyle brand that designs extraordinary things for the everyday, delivering seasonal collections of handbags, ready-to-wear, jewelry, footwear, home décor, and more. Today, it is a global lifestyle brand that designs extraordinary things for the everyday, delivering seasonal collections of handbags, ready-to-wear, jewelry, footwear, home décor, and more.
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The Manager, Credit & Collections is accountable for the entire credit granting process, including the consistent application of a credit policy, periodic credit reviews of existing customers, cash application processes, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.
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Team with Sales Operation Analysts to clear all SAP sales order holds (including book/ship, IDeliver, Letter of Credits, payment issues, change PO's, customer requested ship dates, CAS, contracts, pre-payment collections, escalations.
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ResponsibilitiesResponsible for all aspects of Global Order Management, Billings, Credit and Collections, and Cash Application. Demonstrated experience supporting the integration of acquisitions related to Order Management, Billings, Credit and Collections, and related software applications.
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Credit & Collections (1 year of experience is required) This company is hiring a well-rounded Collections Specialist who is familiar with full-cycle collections. education: No Degree Required.
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collections job in Fremont, CA
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