Details: The Credit Manager (Commercial Collector) position is based in the Boston Credit Department. Duties:Manages and documents the daily collection activity of an assigned A/R portfolio. Handles special projects and assignments. This position does not entail management of staff.Maintains portfolio at Corporate Goal. No aged residual credits over 150 days. Communicates and services branch offices to address collection issues, billing disputes, process job order overrides and credit checks, and responds to inquiries. "Researches account disputes and discrepancies; performs account reconciliation.Identifies projected legal and write-off accounts within the assigned portfolio. Finalizes outstanding balances through negotiation or by forwarding accounts to Strategic Collection. Analyzes accounts and accesses credit risk.Competitive salary and benefits package offered. Robert Half International is an Equal Opportunity Employer
Showing posts with label Accounts. Show all posts
Showing posts with label Accounts. Show all posts
Monday, 30 July 2012
Accounts Payable/Receivable & Accounting Clerk
Details: Client is seeking Accounts Payable/Receivable & Accounting Clerk candidates. Opportunities are both temporary, and temporary to hire. Work for top Long Island companies and be eligible for Medical/Dental/Vision benefits after working only 300 hours! Immediate interviews available for full time, and part time positions!
Friday, 20 July 2012
Accounts Clerk
Details: Classification: Accounting Clerk Compensation: $13.30 to $15.40 per hour Our client is currently seeking an accounting assistant that provides support and assistance to the accounting manager & VP of finance. The primary responsibility of the accounting clerk will be to process monthly commissions, help prepare monthly financial statements, up-keep the fixed asset register, and compile & present sales analysis. The ideal candidate will have knowledge of accounting policies & procedures, especially accounts payable. Excellent working knowledge of Microsoft Excel and other Office programs are a requirement. This is a-to- opportunity.
Accounts Payable Clerk
Details: Classification: Accounts Payable Clerk Compensation: $15.67 to $18.15 per hour A downtown Los Angeles food distribution company is seeking an Accounts Payable clerk to assist the accounting department. Duties will include receiving and printing checks, vendor interaction, problem solving and processing 75 invoices a week. The ideal candidate must be able to take direction and deal with a variety of personalities. They will be dealing with buyers, salespeople and internal departments. The hours are 7-4 pm daily with an occasional Saturday.
Accounts Receivable (A/R) Clerks are in High Demand
Details: Classification: Accounts Receivable Clerk Compensation: $10.00 to $12.00 per hour We are currently seeking detail-oriented Accounts Receivable (A/R) Clerks for companies in Central Kentucky. Our clients are looking for Accounts Receivable (A/R) Clerks for temporary projects and some that could lead to a full-time opportunities. The Accounts Receivable (A/R) Clerks will be responsible for:Entering information into accounting software Tracking progress with ExcelPosting and reconciling batchesResearching and resolving customer A/R issuesPreparing aging reportMaintaining cash receipts journalPlacing billing and collection callsUse your Accounts Receivables (A/R) skills and experience for local companies who are seeking to expand their accounting departments. If you are interested in being considered for these opportunities please apply with Accountemps today by emailing us directly at L or by calling 859-296-6519! These positions get filled very quickly. Accounts Receivables (A/R) Clerks should have an excellent attention to detail, solid communication skills and advanced experience with Excel. Do not miss out on these on-going opportunities. Contact Accountemps today!
Wednesday, 4 July 2012
Accounts Receivable Representative
Details: We currently have a full time Accounts Receivable Representative position available in Scottsdale, AZ. The Accounts Receivable Representative responsibilities include billing, collections, account set-ups, posting cash, resale disclosure and assisting homeowners with questions on their account.
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