Manage incoming inquiries Process daily transactions including checks, credit cards, ACH, customer refunds, process chargebacks credit/debit memos and prompt pay discounts. Post customer payments (cash, check, credit card transactions) Reconciliation of intercompany transactions Monitor Accounts Receivable aging for status and research account issues in a timely manner Ma

This role will not have supervisory responsibilities. Company Description Arbon Equipment A Rite Hite Company is the global leader in the manufacture and distribution of industrial loading dock and door equipment. Our innovative products and world class sales organization ensure solid, consistent growth, both for our company and our staff. We are always looking ahead to d

Statement The AR Collections Specialist will track, notify, and collect on customer accounts and process payments in D365. Essential Job Functions Receive payments and post amounts paid to customer accounts in D365. Locate and monitor overdue accounts, using D365 and a variety of internal and external automated systems. Record information about financial status of customer

Truliant's mission is to improve lives by putting our members first, providing great service and straightforward financial solutions. Our core values of Member Focus, Service, Guidance, Relationships, and Community define how we interact with members to fulfill our mission of improving lives and providing a foundation on which we conduct ourselves. Our Promise to Our Team

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

Senior Credit Analyst AgCarolina has an open position for a Senior Credit Analyst. In this role, the Senior Credit Analyst will work independently to analyze credit information and develop strong working relationships with the lending staff. The Senior Credit Analyst will contribute our business objective of "Serving Our Members & Rural Communities" by working closely wit

Compass Group, the world's leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as a Contract Staff Accountant within Field Accounting Department. This role offers a hybrid work schedule. Welcome to the intersection of financial precision and corporate compliance. As a Contr

Are you tired of being unsure how much your delivery/driver job will pay? Will the customer tip? We have a great side hustle job for you! Our jobs are preplanned with a flexible schedule, and the faster you get at the job the quicker you are in and out! Flexible when you go in and collect the work! We provide detailed training to ensure you will achieve maximum efficiency

Truliant's mission is to improve lives by putting our members first, providing great service and straightforward financial solutions. Our core values of Member Focus, Service, Guidance, Relationships, and Community define how we interact with members to fulfill our mission of improving lives and providing a foundation on which we conduct ourselves. Our Promise to Our Team

Responsible for providing an independent perspective in underwriting and managing complex Wholesale Banking loans and relationships up to the bank's legal lending limit. Partners with Relationship Managers, Credit Portfolio Managers, and the Credit Portfolio Management Team Leader in delivering credit solutions through underwriting, portfolio management, deal team managem

Elevate Textiles, a global provider of advanced, high quality products and mission critical textile solutions, is looking to fill a Credit Representative position to work as part of its AR Credit and Collections team. The position reports to the Credit & Collections Manager and will play a key role in the timely collection of past due AR Balances. Title Credit Representat

Receive and process physician orders for autologous and directed donations, as well as therapeutic phlebotomy to ensure high quality patient service and availability of products. Perform all duties and responsibilities in compliance with standard operating procedures, Safety Quality Identity Potency Purity (SQUIPP), regulations outlined in the Code of Federal Regulations

. Build and understand complex financial models. . Perform complex financial analysis with minimal oversight. . Create high impact presentation materials using PowerPoint, Excel, Word and other relevant presentations to support the effort of the team. . Work well as part of a team in a high stress environment. . Develop good working relationships with peers and seniors in

Position is responsible for (1) Responding to customer service requests on a daily basis through phone, email or as assigned by Manager or Team Lead. (2) Performing customer follow up daily to resolve or provide updates on any open customer inquiry (3) Handling internal or external customer inquiries related to general customer servicing of consumer, commercial, and mortg

Elevate Textiles, a global provider of advanced, high quality products and mission critical textile solutions, is looking to fill a Credit Representative position to work as part of its AR Credit and Collections team. The position reports to the Credit & Collections Manager and will play a key role in the timely collection of past due AR Balances. Title Credit Representat