The Accounts Receivable / Credit & Collections Specialist's central role is to ensure that the company receives payment for goods and services offered to its worldwide customers, on a timely basis, whilst at the same time maintaining a good working relationship with customers. Duties/Responsibilities Main duty we assign each customer to a collections & credit specialist,

At Echo, we foster a culture that promotes continuous learning, innovation, and personal development. Apply today and grow with Echo! Be the AR contact for all collection agencies and credit insurance company, placing accounts and following up on the status of accounts on a regular basis. This may including the pulling of documents and completing forms to file suit. This

We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i

Own is the leading data platform trusted by thousands of organizations to protect and activate SaaS data to transform their businesses. Own empowers customers to ensure the availability, security and compliance of mission critical data, while unlocking new ways to gain deeper insights faster. By partnering with some of the world's largest SaaS ecosystems such as Salesforc

Process customer invoices accurately and timely Ensure invoices are uploaded to customer portals in a timely manner Process government required DD250s Apply customer payments on a daily basis Proactively research and resolve discrepancies on customer accounts to include open credits, unapplied payments and past due invoices. Generate customer credit reports and evaluate c

Who We Are For more than a century, L'Oreal has devoted its energy, innovation, and scientific excellence solely to one business Beauty. Our goal is to offer each and every person around the world the best of beautyin terms of quality, efficacy, safety, sincerity and responsibility to satisfy all beauty needs and desires in their infinite diversity. At L'Oreal Luxe our mi

To produce written documents (e.g. letter, facsimiles, memos, etc) that clearly convey simple and complex issues surrounding outstanding balances Review and reconcile payment histories by analyzing historical information Telephone calls to clients to discuss resolution of accounts receivable balances that fall within the prescribed criteria Tracking website status of invo

Attention AR Managers seeking new employment this spring! We are seeking an AR Manager to take over the existing Daily AR Operations for our Distribution client located in Somerset, NJ. Advanced Excel software and Management Experience is Required. The ideal candidate will have a proven track record of process improvement. Please apply within. AR Manager Salary $80 90k So

Evaluates commercial loan requests by reviewing applicants' credit histories and analyzing financial statements in order to approve or deny loan applications. Applies extensive, in depth knowledge, skills, and practices to perform complex assignments Job Description What is the Opportunity? Evaluates commercial loan requests by reviewing applicants' credit histories and a

Job Title AVP Portfolio Management Technology Location New York, New York What you'll do The AVP, Portfolio Manager position is responsible for analyzing, structuring, underwriting and coordinating the closing of major and complex Technology loans in compliance with the Bank's lending policies and procedures. The AVP, Portfolio Manager will work with the Team to manage lo

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

About the role Process cardholder/merchant dispute transactions within n etworks according to their rules and regulations. What you will be doing Reviews, researches and initiates the resolution of dispute inquiries from cardholders, financial institutions, merchants and internal departments. Disputes that are not processed efficiently and effectively can result in financ

JOB DUTIES & RESPONSIBILITIES Job maintenance (opening, closing, and locking jobs as appropriate). Proactively manage all billable and non billable jobs (including media). Monitor, open, and close jobs. Work with agency teams to collect and enter estimates. Follow up on estimate approval status and necessary revisions. Manage and report on estimate vs actual for all jobs,

Provide financial support to client service teams and monitor client budgets on a project basis Responsible for maintaining various financial trackers (revenue, billing, burn reports, etc) Manage inter company budgets with guidance from VP/FD for timeliness and accuracy between participating offices Partner closely inter departmentally to ensure proper and accurate record

Client Finance Analyst New York The A projects related to finances for the brands associated with the New York market, which includes Golin, The Brooklyn Brothers and Devries. This role will provide revenue analysis, client forecasts, contract reviews and working capital management. This role will work as a member of a collaborative team in a very fast paced environment a