Accounts receivable is a legally enforceable claim for payment held by a business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Accounts receivable is shown in a balance sheet as an asset. It is one of a series of accounting transactions dealing with the billing of a customer for goods and services that the customer has ordered. These may be distinguished from notes receivable, which are debts created through ...
formal legal instruments called promissory notes.
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Dice is the leading career destination for tech experts at every stage of their careers. Our client, Collabera LLC, is seeking the following. Apply via Dice today. Company: Manufacturing. Position: Credit Analyst. Type: Fulltime. Location: Rock Hill, SC. Pay Range: $60-68K annually (based on experience and skillset). Day to day. Analyze customer creditworthiness, review applications, evaluate financials, and set/review credit limits. Investigate ...
Company: Manufacturing. Position: Credit Analyst. Type: Fulltime. Location: Rock Hill, SC. Pay Range: $60-68K annually (based on experience and skillset). Day to day. Analyze customer creditworthiness, review applications, evaluate financials, and set/review credit limits. Investigate unpaid or short-paid invoices and work with customers sales to resolve discrepancies. Monitor accounts receivable, manage accounts on hold, and determine whether or...
Description. The Collections Specialist is responsible for following up with retail customers with past due balances on their accounts, collecting eligible funds and posting payments to customer accounts. Outreach will be conducted via phone calls and e-mails. Skills. Accounts receivable, Collection, Collection calls, Aging report, cash application, Collections accounts receivable. Top Skills Details. Accounts receivable,Collection,Collection cal...
Our client is looking for an Accounts Receivable Manager who will oversee the entire process of collecting payments and resolving chargebacks from their customers. Our client is in the wholesale apparel business. This person will check and approve credit for new accounts, set up new customers, manage collections for past due accounts, make deposits and post cash on a daily basis, handle and resolve chargebacks and issue credits when due. This per...
We are seeking a Business Office Manger to join our team. You will perform clerical and administrative functions in order to drive company success. The Business Office Manager must be familiar with company policies and procedures related to billing and accounts receivable, census processing, and payroll. The Business Office Manager processes center information and sends it to the Corporate Office in a timely manner. He/she interfaces with the Adm...
Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. Lensa does not hire directly for these jobs, but promotes jobs on LinkedIn on behalf of its direct clients, recruitment ad agencies, and marketing partners. Lensa partners with DirectEmployers to promote this job for Whitecap. Clicking "Apply Now" or "Read more" on Lensa redirects you to the job board/employer site. Any information colle...
Requisition No: 866300. Agency: Department of Revenue. Working Title: REVENUE SPECIALIST II - 73002116. Pay Plan: Career Service. Position Number: 73002116. Salary: $41,028.96 / annually. Posting Closing Date: 12/15/2025. Total Compensation Estimator. Tool. Florida Department of Revenue. General Tax Administration. Revenue Specialist II. Alachua. The Florida Department of Revenue’s General Tax Administration program collects the revenue that main...
Job Title. Medical Collector. Location. Temple, TX – 76502. Duration. 2-3 months. Education. High School Diploma. Shift Details. Contract till End of Jan 2026 (possible extension and conversion to Full time). General Description. Collections from insurance companies, medical collections knowledge. EPIC HB Resolute and Claims experience must. Contacts patients and insurance company representatives by telephone or through correspondence to check th...
We are working with a great client of ours to find their next Accountant to add to their team. The Accountant will need to be a great team player, detailed in their work, and have great communication skills. The Accountant will be wearing multiple hats and be fully onsite in Rutherford County, TN. Salary up to $75,000 bonus. Responsibilities Of The Accountant. Month end close activities, accounts receivable, and bank statements. Intercompany acco...
Collection Clerk is responsible for the following. Monitor and manage delinquent accounts to ensure timely collection of outstanding payments. Communicate with clients via phone, email, and written correspondence to resolve payment issues. Analyze aged receivables reports to identify trends and develop strategies for collection. Maintain accurate records of all collection activities and client communications. Collaborate with other departments to...
Compensation. Shift. Competitive. Accounts Receivable Lead. CB. Capstone Logistics, LLC is part of The Transportation and Logistics industry which has been designated a "Critical Infrastructure Segment". As a "critical infrastructure industry" worker in the Transportation and Logistics industry, associates are considered exempt from local restrictions such as curfews, shelter-in-place orders, and other mobility restrictions when reporting to, ret...
