Director, Credit and Receivables Business Process

Credit and collections Specialist (Accounts Receivable) Contract: 6+ months Location: Atlanta, GA- Hybrid Rate: W2 Hourly The AR Specialists II reports to a supervisor within Credit & Collections and is responsible for managing a portfolio of dealer clients as assigned by a region/district. In this position, you will be responsible for all credit management...

Job DescriptionJob DescriptionAre you a self-motivated individual with strong people skills and a desire to work with local businesses who are dedicated to meeting the needs of their communities? Member Business Financial Services LLC (MBFS) is looking for experienced commercial lenders in the greater Atlanta area. The primary responsibility of this position...

Job DescriptionJob DescriptionAre you a self-motivated individual with strong people skills and a desire to work with local businesses who are dedicated to meeting the needs of their communities? Member Business Financial Services LLC (MBFS) is looking for experienced commercial lenders in the greater Atlanta area. The primary responsibility of this position...

Job Description Job Description in2ititve Business Solutions is proud to offer world class revenue cycle services to healthcare facilities. We strive in creating a work environment that will allow you to be challenged, provide meaning, and utilize your expertise. If you already possess the hard work, hunger, and determination from being in the lead...

Candidate Responsibilities: •Receives, maintains, and tracks by spreadsheet various revenue contracts for Underwriting, Tenants, Towers, Productions, and other Departments to enable Receivable Invoicing. •Prepares and processes bank deposits, credit card transactions and accounts receivable invoicing for the Commission 977 and Foundation 979. •Enters...

Georgia Public Broadcasting (GPB) Finance Department is hiring an Accounts Receivable Accountant. The AR Accountant I will assist in receiving, maintaining, and tracking various revenue contracts and transactions for underwriting, tenants, towers, productions, and other departments for revenue purposes. This position will report to the Revenue Manager. GPB...

Job DescriptionJob DescriptionfirstPRO 360 is seeking an AR Administrator for our client in the Austell, GA area.  In this role you will receive, process, and collect on goods and services rendered. You will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.Duties...

Georgia Public Broadcasting (GPB) Finance Department is hiring an Accounts Receivable Accountant. The AR Accountant I will assist in receiving, maintaining, and tracking various revenue contracts and transactions for underwriting, tenants, towers, productions, and other departments for revenue purposes. This position will report to the Revenue Manager. GPB...

JobsRUs.com is seeking to hire a Credit Analyst for our client in College Park GA! Benefits Available! Weekly Pay! $25.00/Hour We are seeking a candidate with extensive knowledge in credit and collection processes While accounting experience is a plus, what we are looking for is someone who has experience in dealing with customers and internal sales...

JobsRUs.com is seeking to hire a Credit Analyst for our client in College Park GA! Benefits Available! Weekly Pay! $25.00/Hour Description: Please ensure that you fill in all gaps in your employment history on your resume Any unexplained gaps may result in rejection of your application The job requires at least 5 years of experience in credit and...

Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. GENERAL PURPOSE OF THE POSITION: We are seeking a highly skilled and...

Superior Essex is a globally diverse powerhouse in magnet wire and communications cable technology, Superior Essex consistently pushes the boundaries of innovation, sustainability, and engineering. We lead these efforts across the globe to foster lasting success for the customers we serve. GENERAL PURPOSE OF THE POSITION: We are seeking a highly skilled and...

LOCATION: This is a hybrid role requiring time spent in our office (2 days per week). You must be within 50 miles/1-hour commute of one of the Pulse. Point locations listed in the job posting. HOURS: General business hours, Monday through Friday. TRA Director, Continuous Improvement, Improvement, Process, Improvement, Project Management, Healthcare, Business...

Credit and Collections Specialist. Location: Atlanta, GA 30318 Pay Range: $25 - $27 an hour. The Collections Specialist will support the Credit Manager in setting up customer accounts, monitoring credit limits and collecting open receivables. The i Collections, Specialist, Credit, Administrative, Staffing

Director, Business Continuity Summary **Title:** Director, Business Continuity **ID:** 2955358 **Location:** Atlanta, GA **Job Function :** Environmental, Health & Safety Description A leading provider of specialized services to the global industrial, commercial and infrastructure markets, BrandSafway delivers access and scaffolding systems, forming, and...

Job Summary:The position is responsible for leading the business process changes, maintenance, and engagement to drive the future state of Source to Pay. This role will oversee the optimization of the enterprise end-to-end source-to-pay process. This position will help improve and streamline the procurement operations, vendor relationships, and ensure the...

Job DescriptionJob Description1st Choice Credit Union is seeking an experienced Loan Officer, this individual will be responsible for performance of all lending activities within the credit union, insuring compliance with credit union lending policy; assisting with development of lending policy; maintain lending activity to meet credit union goals and...

Description: RESPONSIBLE FOR: The Credit Resolution Representative is primarily responsible for monitoring and resolving credit activity that is housed in credit work queues as well refund request letters received from governmental and commercial carriers. This individual reviews the specifics regarding charges, accuracy of reimbursement to expected...

Lead coordinated collection effort with Sales & Customer Service to manage exposure for an assigned portfolio Work with the Credit Team and business management to complete & document account assessments / reviews within established guidelines Establi Collections Analyst, Collections, Analyst, Credit, Accounting, Business Services, Manufacturing

The Business Development Director is responsible for hospital inpatient and outpatient census through the design and implementation of referral programs and customer service strategies. Oversees inpatient admission process. Manages, trains and develops hospital-wide Business Development Team. Serves in a Senior Leadership role. Qualifications License or...