Credit Representative jobs in the Accounting, Finance, Insurance category and Staffing & Employment Agencies industry

Our client in Mountain View (private eCommerce company) is looking for an AR/Credit & Collections Analyst that has strong MS Excel for a temporary need (at least 3 months it could possibly go longer). Position Summary: The Collections Analyst performs collections activities on an assigned portfolio of media advertising accounts utilizing Great Plains and SalesForce CRM. Position Responsibilities: ...
full job description

Credit Manager Denham Resources is searching for a Credit Manager for our outstanding client in Tulare County. The Credit Manager will be responsible for the company's credit department, including guidelines and policy, credit reviews of existing customers and the credit assessment of potential customers. Requirements: -Knowledge of laws pertaining to credit, collection, bankruptcy, liens and judg...
full job description

Our client located in downtown Buffalo has an immediate need for an experienced Credit Manager to support their growing department. The ideal candidate will be Responsible for the integrity of an assigned Auto Floor Plan credit portfolio. Work closely with Relationship Managers and Group Managers to monitor the financial and credit performance of an assigned portfolio of clients, as well as struct...
full job description

We are a thriving and growing distributor of medical parts and equipment and are looking for a Director of Credit and Collections to take our credit department to the next level. WHAT DOES THIS JOB ENTAIL? The Director of Credit & Collections will be responsible for the overall management of credit, collections and billing functions of the Company. Provide leadership in formulating and implementin...
full job description

Title: Vice President, Credit Structurer Location: New York, NY, Dallas, TX. or Chicago IL. Type: Full-time, direct Compensation: Salary up to $125K plus bonus (Total Compensation up to $170K) Credit Structuring is a client facing team within my client. The team works with Financial Advisors and their clients in structuring credit transactions, marketing the credit product to grow the business, tr...
full job description

Local manufacturer situated in the northtowns is seeking a Credit/Collections clerk to join their team. Great opportunity to be part of a dynamic organization with very little turnover and healthy work environment. Ideal candidate will have a strong background in credit and business to business collections, have strong attention to detail, and be able to flourish in a fast paced environment. Dutie...
full job description

CFO Role: Their role will be to manage the finance function including corporate governance and the financing of new business business development and acquisitions including successfully creating and overseeing needed capital fundraising for current and future expansion projects. Support the CEO in investor relations, management and all finance related activities. The success of your duties will be...
full job description

We have a great opportunity for a large and growing company looking for a sharp Corporate Accounts Receivable Specialist THERE ARE 2 TEMP TO HIRE POSITIONS. MUST be able to pass a CREDIT/BACKGROUND screening! MUST BE ABLE TO HANDLE HIGH VOLUME Accounts Receivable and be able to multi-task in a large corporate A/R Department The role maintains current account status of receivables by handling clien...
full job description

Position Summary: Work to resolve the outcome of non-standard transactions (dispute, claim, special arrangement or credit) that occur in the order-to-cash process. A favorable resolution (reconciliation, adjustment, re-bill or recovery) could require interaction with multiple stakeholders (sales, client, customer/patient, insurance carrier) and the gathering of facts from multiple sources, documen...
full job description

Work on behalf of our client to recover delinquent debt. Initiate contact with debtors and effectively communicate the importance of payment. Accurately research accounts and establish leverage. Resolve outstanding issues, which act as a barrier to collection. Provide solutions to debtor and assist with structuring payment plans. When necessary recommend legal action. · Using an auto dialer system...
full job description

Manages activities in the accounts payable and accounts receivable functions. Ensures timely payments of vendor invoices and expense reports and maintains accurate records. Responsible for preparing accounts payable register, cash application reconciliations on a weekly basis and other related reports as a part of month-end financial close. Assists with year-end reporting and other projects as nee...
full job description

Our Radnor, PA client is actively seeking an Accounts Payable Coordinator for a temp-to-perm opportunity. Job Description: - Review all invoices for appropriate documentation and approval prior to payment - Sort and distribute incoming mail - Process invoices into ERP software - Prioritize invoices according to cash discount potential and payment terms - Process check requests - Audit and process ...
full job description

Successful & Growing Service business seeks strong Controller. The role will touch may key areas and will be an important part of the company's success. You will be hands on in this role but will supervise a small staff that are very good. Role is responsible for Monthly Financial Reporting, Budgeting, Analyses, Strategic Planning/Forecasting, Cash Flows, Job Cost Reporting, Systems, Insurance, an...
full job description

Troy based staffing firm seeks an internal payroll/accounting clerk. Candidates must be Quickbooks certified. Duties will include gathering employee time sheets, processing employee payroll, handling A/P and A/R and other misc. accounting functions. Candidates must be able to pass a drug test, credit check and felony background check....
full job description

(3) Staff Accountants needed immediately for Direct Hire positions. Our clients are located in Galleria, West Houston, and Downtown. Energy related and service related companies. A Bachelor's Degree in Accounting is required, Master's Degree is a plus but not necessary. CPA or pursing a CPA license is a plus. Must have two or more years in general Accounting. Advanced knowledge of Microsoft Excel,...
full job description

Dallas Company is looking for an energetic and reliable individual to serve as a Medial Biller. You will be responsible for a portfolio of third party debt collection accounts and will negotiate and set up payment plans with individuals who have outstanding medical bills. You will handle both outbound and inbound calls and must maintain a balance between empathizing with consumers and firmly askin...
full job description

Come Soar With Us - The Sky’s The Limit MOUNTAIN, LTD.™ is looking to expand its dynamic internal team of management, sales, recruiting, and operations professionals. Recently recognized as one of the “Best Places to Work” in Maine, MOUNTAIN, LTD.™ is headquartered in New Gloucester, Maine. MOUNTAIN, LTD.™ is a worldwide leader in the recruiting industry, a global solutions provider, and an intern...
full job description