Local to NY-Hybrid, Accounts Receivable/Collections Associate (W-9853) - Monsey

The Accounts Receivable/Collections position in the Media & Agency industry focuses on managing accounts receivable and ensuring timely payments from clients.This role is ideal for individuals with a strong background in accounting and finance who are comfortable working in a fas ...

The Accounts Receivable/Collections position in the Media & Agency industry focuses on managing accounts receivable and ensuring timely payments from clients. · Proven experience in accounts receivable or collections within an accounting and finance department. · Strong communica ...

The Roseland NJ office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. · Manage and oversee the collections process to ensure timely payments from clients. · Interact professionally, calmly, and effectively with clients attorneys ...

We are hiring an Accounts Receivable/Collections Specialist to contact customers and collect outstanding invoices. You will strike a balance between maintaining trustful relationships and ensuring timely payments of outstanding balances. · Analyzing invoices and monitoring custom ...

The Millennium Group (TMG) is seeking an individual who can uniquely contribute to our 30+ years of success in the industry. · ...

TMG is looking for highly motivated team players interested in a career rather than just a job. · ...

TMG is looking for highly motivated, enthusiastic team players interested in a career rather than just a job. · Receive, sort and deliver all incoming packages from all couriers to recipients throughout the building. · ...

We are looking for a highly motivated and competent Accounts Receivable/Collections Specialist to contact customers and collect outstanding invoices. · The ideal candidate should exhibit professionalism and integrity, have excellent communication and negotiation skills, as well a ...

We are hiring a highly motivated and competent Accounts Receivable/Collections Specialist to contact customers and collect outstanding invoices. In this important role you will strike a balance between maintaining trustful relationships and ensuring timely payments of outstanding ...

The Shipping and Receiving Associate is responsible for the accurate and efficient handling of incoming and outgoing materials. · ...

We are seeking a temporary Account Receivables Collection Clerk with the possibility of transitioning to a permanent role. · Strategically manage collection activities to optimize cash receipts · Contact customers regarding overdue accounts and investigate reasons for non-payment ...

We are seeking an energetic, knowledgeable, and experienced individual to support our Credit Department. · Perform collection calls · Apply cash to clients' accounts. · ...

The Shipping and Receiving Associate is responsible for the accurate and efficient handling of incoming and outgoing materials by verifying materials and updating inventory system · ...

Join LG and become part of a company that is shaping the future of technology. · ...

We have a rich history spanning over six decades and a global presence in over 290 locations. · We strive to make Life Good for Everyone. · The Opportunity: Reviewing account status and following guidelines on monitor customer orders entered in the system; · Control and maintain ...

As a global leader in technology LG Electronics is dedicated to creating innovative solutions for a better life. The Accounts Receivable Collections Coordinator will review account status and follow guidelines on monitor customer orders entered in the system. · ...

We have a rich history spanning over six decades and a global presence in over 290 locations. Our diverse portfolio includes Home Appliance Solutions, Media Entertainment Solutions, Vehicle Solutions, and Eco Solutions. Our management philosophy embodies our commitment to high et ...

We're looking for a Collections Associate to join our team. As a Collections Associate, you will be responsible for contacting borrowers with early-stage overdue payments to negotiate and facilitate the resolution of outstanding debts. · ...

Our client is a dynamic commercial real estate organization located in Bergen County, NJ, recognized for its commitment to operational excellence and a collaborative, innovative workplace culture. · They are now looking for an Accounts Receivable Collections Specialist. · ...

We are looking for an Accounts Receivable Collections Specialist to manage accounts receivable collections, ensure timely payments, and maintain accurate records. · Locate and notify customers of delinquent accounts by mail, telephone, or personal visit to solicit payment. · Rece ...