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

of the Accounts Receivable Specialist The Accounts Receivable Specialist will manually enter invoices into their system Research discrepancies throughout accounts Cash application Make collections calls The Accounts Receivable Associate will follow up on collections emails Job Requirements for the Accounts Receivable Specialist The Accounts Receivable Specialist will have

Monitor and Control Credit Exposures of High Profile Accounts Analyze P&L, Balance Sheets, and Cash Flow of clients to determine credit worthiness Determine Credit Capacity vs Sales Volumes Determine Credit Risks and Financial Soundness of customer Perform Credit Negotiations and Forecasts Maintain Commercial Contracts Transactions Handle Letters of Credit, Credit Release

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

will include, but are not limited to Coordinate and prepare documentation necessary for verifications and underwriting such as loan files, loan packages, credit reports and additional mortgage application paperwork. Verify that all loan package documentation received is accurate and complete in accordance with company policy and procedures and report any discrepancies to t

The Senior Credit Officer will review and approve commercial lease transactions within prescribed credit authority for the Healthcare segment. 37.5 Responsibilities include but are not limited to Primary Approve commercial credits within prescribed credit authority (Industrial, and Healthcare markets) to support the Healthcare business segment and assist with the industria

Waste Connections has an immediate opening for a collections specialist based in Iselin, NJ. In this position you will be responsible for reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up payment arrangements, and working to resolve problems that arise concerning service or billing. This is a full time,

Job Title AVP Portfolio Management Bridge Bank 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 At Bridge Bank, the AVP, Portfolio Manager position is responsible for analyzing, structuring, underwriting, seeking app

Incorporate new client assignments into case management system and facilitate conflicts checks Maintain client, debtor, and litigation data within case management system Draft and assemble standard correspondence, pleadings, motions, and affidavits Monitor and maintain court calendar diaries for deadlines and appearances Communicate with clients to develop supporting info

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