Responsible for researching invoice short pays and follow up to invoice resolution. Provide excellent customer service internally and externally by responding to customer invoice copy requests in a timely manner. Responsible for maintenance of ageing reports including follow up with customer to resolve short payments or skipped invoices. Daily resolution of all invoice is

Convergint is looking for a full time, enthusiastic, results driven and forward thinking Credit and Collection Analyst. In this role, you will be responsible for entering service invoices in customer portals, submitting invoices to customers, following up on requests for payment via email or phone, tracking invoice progress, building and maintaining customer relationships

The Account Resolutions Specialist is responsible for effectively managing accounts receivable through the proper evaluation of the debtor risk and the timely resolution of purchased accounts. Essential Duties & Responsibilities Contacts customers and establishes reason for past due account situation. Researches and analyzes accounts prior to initiating debtor contact exa

WHAT IS BOX? Box is the market leader for Cloud Content Management. Our mission is to power how the world works together. Box is partnering with enterprise organizations to accelerate their digital transformation by creating a single platform for secure content management, collaboration and workflow. We have an amazing opportunity to further establish ourselves as leaders

/ Position Responsibilities Prompt cash flow is critical to our business. The main responsibility of the Credit Specialist is to ensure funds due to L'Oreal are received as expected. Our Credit Specialists analyze payment trends to determine what is causing delays by account and provide recommendations on how to improve them. If cash is not flowing appropriately, it is the

Basic Function HF Sinclair in Dallas, Texas is seeking a Credit Analyst to perform the credit activities of the organization and serve as a utility player for other facets within the broader finance organization. Ensure compliance with company's Credit Policy; evaluate, monitor, and manage financial exposure to counterparties (customers, suppliers, banks, insurance compan

Location US Remote, Alpharetta, GA preferred Employee Level Individual Contributor Career Level Mid level What You Need 5 years of experience software business to business collections preferred Bachelor's degree preferred in business or accounting, or equivalent knowledge of finance and accounting 2+ years NetSuite experience required 2+ years Salesforce experience prefer

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

Actively collect payments from debtors with unpaid invoices Engage with senior internal and external stakeholders/legal representatives to negotiate payment plans, settlement offers and dispute resolutions Explain and defend service agreement terms as appropriate Advise key internal stakeholders on legal debt collection opportunities Research cases, prepare legal document

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

. 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

Perform routine collection efforts which could include phone calls or emails. Communicate with clients regarding past due invoices. Add notes in the collections tool for all collection activities including specifics on invoice submission, expected payment dates, and both internal and external follow up communications. Follow up on all invoices open past terms/ average day

The Senior Mortgage Loan Officer is accountable for originating residential mortgage loans, pre qualifying the creditworthiness and the ability of customers to repay loans, servicing these loans to meet or exceed the Bank's credit quality, profitability and growth and service objectives. The individual is responsible for referring customers to the appropriate banker for t

The Senior Credit Analyst is responsible for effectively and efficiently granting and maintaining credit limits, overseeing account debtor profiles, and managing credit limit expirations in addition to responding to client credit requests. In addition to daily responsibilities, the Senior Credit Analyst assists management in spreading financials, preparing written credit

About FinThrive FinThrive is advancing the healthcare economy. We rethink revenue management to pave the way for a healthcare system that ensures every transaction and patient experience is addressed holistically. We're making breakthroughs in technology developing award winning revenue management solutions that adapt with healthcare professionals, freeing providers and p