Credit/Account Resolution Specialist

A leading financial services company, Tandym Group, is seeking a highly skilled and organized professional to join their team as a Credit/Account Resolution Specialist. In this role, the Credit/Account Resolution Specialist will be responsible for managing the accounting transactions for Accounts Payable.Key Responsibilities:Recover delinquent receivables on...

Tandym Group is seeking a skilled Credit/Account Resolution Specialist to manage accounting transactions for Accounts Payable. Key responsibilities include recovering delinquent receivables, providing customer service, and maintaining assigned accounts. The ideal candidate will have 1+ year of professional experience, proficiency with computer platforms, and...

Tandym Group is seeking a meticulous and proactive professional to fill the role of Credit / Account Resolution Specialist. This position involves overseeing financial transactions related to Accounts Payable.Key ResponsibilitiesRecover overdue payments on commercial accounts.Deliver exceptional customer service.Monitor and manage assigned accounts...

Tandym Group is seeking a meticulous and proactive professional to take on the role of Credit / Account Resolution Specialist. This position involves overseeing the financial transactions related to Accounts Payable.Key ResponsibilitiesRecover overdue payments on commercial accountsDeliver exceptional customer serviceMonitor and manage assigned accounts...

Job DescriptionJob DescriptionWe are hiring for a Credit and Collections Specialist in Wauwatosa, WI. You will support a mid-sized manufacturer with a positive and casual work environment. Your responsibilities will include collection calls, account management, and processing credit and debit memos. If you have two or more years of experience in accounting...

A reputable solutions provider is seeking a committed and detail-oriented individual to fill the role of Credit / Account Resolution Specialist. In this position, the specialist will oversee the financial transactions related to Accounts Payable.Key ResponsibilitiesRecover overdue payments on commercial accountsDeliver exceptional customer serviceTrack and...

A leading consumer products company, Tandym Group, is seeking a skilled Accounts Receivable / Credit Analyst to join their team in Milwaukee. This is a promising opportunity for a professional to utilize their analytical and communication skills in a dynamic environment.The ideal candidate will process customer correspondence and telephone inquiries,...

Who we are Lesaffre is a key global player in the fermentation of microorganisms (yeasts and bacteria) for baking, taste, healthcare and industrial biotechnology. This story began more than 170 years ago in northern France, and, thanks to our pioneer Accounts Receivable, Processing, Project Management, Credit Specialist, Manufacturing, Business Services,...

Job SummaryWe are seeking a highly skilled Credit Coordinator III to join our team at Regal Rexnord Corp. As a key member of our credit collections department, you will be responsible for maximizing collections and reducing delinquency for assigned accounts in our portfolio.Key ResponsibilitiesContact customers to negotiate payment for receivables and ensure...

Position Overview The main objective of this role is to oversee the functions within the credit and collections division. This includes managing the processing of payments, collections, deductions, and the verification of credit applications. Additionally, this position is responsible for overseeing the New Account Setup Process, account closures,...

Job Title: Accounts Receivable SpecialistLesaffre Yeast Corporation, a leading global player in the fermentation of microorganisms, seeks a skilled Accounts Receivable Specialist to join our team.Process and manage accounts receivable transactions in a timely and accurate mannerCommunicate with customers and internal stakeholders to resolve any discrepancies...

Job SummaryVaco is seeking an experienced Accounts Payable Specialist to join our team. As an AP Specialist, you will be responsible for processing accounts payable duties, verifying approvals, and coding and entering vendor invoices into the general ledger package.Key ResponsibilitiesAccounts Payable Processing: Verify approvals and code and enter vendor...

{"Job Title": "Credit Manager", "Job Summary": "We are seeking a skilled Credit Manager to join our team at Badger Meter. As a Credit Manager, you will be responsible for managing trade accounts receivable and extending credit to our customers. You will implement collection policies and minimize financial risk while ensuring favorable cash...

Overview The primary purpose of this position is to supervise the activities in the credit and collections department. Oversees the processing of payments, collections, deductions and verification of applications for credit terms approval. Oversees the New Account Set-Up Process as well as closing accounts, 3rd Party Collections, and Bankruptcies. ...

About the RoleWe are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Brookdale Corporate in Milwaukee. As a key member of our finance department, you will be responsible for processing invoices, managing vendor relationships, and ensuring timely payments.ResponsibilitiesProcess and verify invoices for payment,...

Duties:Direct and supervise the credit department function which includes evaluating, establishing and implementing sound credit and collection procedures for all customer accounts. Minimize financial risk through application of sound credit and coll Manager, Credit, Manufacturing, Management, Communication, Customer

About the RoleWe are seeking a highly skilled Credit Manager to join our team at Badger Meter. As a key member of our finance department, you will be responsible for managing trade accounts receivable and extending credit to our customers.Key ResponsibilitiesFinancial Risk Management: Implement sound credit and collection procedures to minimize financial...

Position Overview:We are seeking a dedicated and detail-oriented Fund Accounting Specialist to join our dynamic team. This role involves managing the financial records and general ledger of various mutual funds, ensuring accuracy and compliance with regulatory standards.Key Responsibilities:- Maintain comprehensive records for mutual funds of diverse...

At Auer Steel, our people are truly the company's biggest asset. As an organization, we strive to live out our original mission statement - "Auer aim is to give you products so good, with service so dependable, at prices so reasonable, with a spirit so friendly, you will desire to have us serve you." This is your opportunity to join Auer team! Auer Steel &...

Job DescriptionJob DescriptionThe Accounting Specialist will expertly manage accounts payable and receivable, ensuring transactions are processed with accuracy and efficiency. You'll build and nurture strong relationships with vendors and customers, making a real impact on our business relationships. You'll also support your colleagues by easing...