Cash-Flow Champion: Credit & Collections Pro
KARL STORZ North America
A medical equipment company based in El Segundo seeks a Credit & Collections Specialist to manage customer accounts and drive collection efforts. This role involves maintaining documentation, resolving disputes, and collaborating with teams to enhance cash flow. Ideal candidates will have B2B collections experience, strong communication skills, and familiarity with SAP and Excel. The position offers a hybrid work model, requiring onsite presence two days a week. #J-18808-Ljbffr KARL STORZ North America
$25 - $35 per hour
Nadel International is looking for an Accounts Receivable Specialist to manage cash collections and accounts receivable portfolio at their Culver City, CA office. You will work in cross-functional teams to ensure timely resolution of accounts issues and customer account...CashCollectionsWork at office- morrisonexpress is looking for a skilled Accounts Receivable Specialist based in Compton, California. The role includes managing aging reports, resolving customer billing issues, and ensuring accurate customer setup for smooth billing processes. Ideal candidates will have...CashCollections
- Morrison Express in Compton, California is seeking an Accounts Receivable Specialist to manage aging reports and customer billing issues. The ideal candidate will have a BS degree in Finance or Accounting along with at least 2 years of experience in accounts receivables...CashCollections
- ...Hotel & Rooftop, a new member of Autograph Collection within Marriott International's renowned... .... Effectively manage and communicate cash flow related issues, as required to... ...purchasing, cash handling, disbursements, credit extension, inventories, hotel assets, master...CashCollections
- ...The Role: SVP, Credit Manager The Location: Beverly Hills, California... ...and take necessary action to collect from past-due accounts... ...Technology & Process Optimization Champion the use of technology (... ...structuring, risk identification, cash flow analysis, collateral analysis...CashCollections
$70.35k - $205.8k
...technical expertise in FSCM, specifically: Credit Management (credit control areas, credit segments and credit master day), Collections Management (collection strategy,... ...resolution processes to ensure optimized cash flow, reduced DSO (Days Sales Outstanding), and...CashCollectionsWork experience placementLive inWork at officeLocal area$130k - $216k
...of the recruitment process and does not collect fees from educational institutions for participation... ..., including patient accounting, credit and collections, denial management, and... ...authorizations, to maximize revenue and cash flows.* Leverage extensive knowledge of front...CashCollectionsTemporary workWork at officeFlexible hours- Credit & Collections Specialist Location: El Segundo (Los Angeles), CA | Hybrid - Onsite 2 days/week Company: KARL STORZ North America KARL... ...accounts, driving proactive collection efforts to maximize cash flow, reduce past due balances, and meet departmental collection...CashCollectionsFull timeWorldwide2 days per week
$25 - $35 per hour
...critical role in managing accounts receivable portfolio and cash collections process. The position serves as a key liaison between customers... ...resolve account discrepancies. Prepare and process approved credit memos. Handle inbound customer inquiries regarding invoices,...CashCollectionsWork at officeLocal area- ...revenue accounting, customer billing, cash application, collections, and accounts receivable activities... ...accounting entries when transactions do not flow properly Ensuring sales... ...variances Strong understanding of debits, credits, journal entries, and the general...CashCollectionsOverseas
- ...relationships, and supporting efficient cash management. In addition to... ...customer invoicing, payment application, collections support, cash flow management, international operations,... ...multiple methods (ACH, wire, check, credit card) with accuracy and timeliness...CashCollectionsWeekly payPermanent employmentInternshipImmediate startWeekend work
$150k - $175k
...successfully for over a decade, spanning private credit, equity, real assets, and opportunistic... ...portfolio optimization, and investment cash flow modelingConduct performance attribution... ...and affiliates) is committed to championing opportunity.The firm and its affiliates...CashFull time$28 per hour
...all accounts receivable ledgers, and perform follow-up billing and credit collection documentation . - Investigate and resolve disputed charges and billing inquiries from guests and groups . Cash Management & Internal Controls - Oversee daily cash handling procedures...CashCollectionsHourly payFull timePart timeCasual workWork at office$38.46 - $48.07 per hour
...to-end accounts ensuring the timely and accurate billing, collection, cash application, credit management, and reporting of receivables while... ...Accounting, Sales and external customers to optimize cash flow, minimize credit risk, and support the organization's financial...CashCollectionsWork at office- ..., and taxes. Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting, cost accounting...CashCollectionsContract workTemporary workWork experience placementLocal areaFlexible hours
- ...receivable function, including invoicing, cash application, collections, and customer account management. This... ...a critical role in maintaining cash flow, improving AR performance, and driving... ...Review and approve write-offs, credit memos, and payment adjustments within...CashCollectionsWork at office
- ...to manage the full-cycle accounts receivable functions, such as invoicing, cash application, and collections. This role focuses on maintaining accurate customer accounts and enhancing cash flow while resolving discrepancies. Applicants should have a Bachelor's degree in...CashCollections
- ...inquiries. Administer corporate credit card and employee expense... ...spend reports to assist with cash commitment insights. Accounts... ...contracts and milestones. Manage collection activities, follow up on overdue... ...actual receipts to refine cash flow models. Partner with business...CashCollectionsPermanent employmentContract workLocal area
- ...approvals, payment runs, vendor onboarding, credit cards, and reimbursements — across... ...onboarding standards, W-9 / documentation collection, master-data accuracy, and 1099 reporting... ...handle them going forward. Payments & cash flow. Manage cash-out timing and payment scheduling...CashCollectionsPermanent employmentFull timeLocal areaRelocation packageFlexible hours
- ...services company that offers a diverse suite of credit products, promoting financial inclusion... ...and participating in marketing and collection efforts. All responsibilities must be executed... ...federal regulations Ensure accurate cash controls and security procedures...CashCollectionsFull timeCasual workBank staffWork at office
$23 - $29 per hour
...financial discrepancies and monitoring missed payments Overseeing and maintaining billing software by updating cash spreadsheets, rate changes, and current collection reports Maintaining quality results by strictly adhering to standards Escalating issues when...CashCollectionsHourly payFull timeCurrently hiringWork at officeLocal areaMonday to Friday- ...Cycle Consultant to lead end-to-end revenue cycle operations across managed care programs, ensuring accurate billing, timely cash collections, and strong financial performance. You will partner with Finance, Operations, Business Intelligence, IT, and payer teams to implement...CashCollections
- ...billings, follow up with payers and patients on outstanding balances, and prepare daily cash receipts. The role requires experience with insurance billings and hospital collections, and strong communication skills for seeking timely resolutions. Responsibilities include...CashCollections
$85k
...specialist to own payment processing and cash application on a lean, high-volume billing... ...or recent law firm billing/collections experience (required — no substitutes)Strong... ...processing multiple payment types (ACH, wire, credit card, check)Direct client-facing communication...CashCollectionsPermanent employmentFull timeMonday to Friday- ...patients for outstanding balances. The role includes preparing daily cash receipts, maintaining insurance logs, and contacting third‑... ...after billing to ensure timely processing, with a focus on collecting accounts within 120 days after discharge and accurate refund processing...CashCollections
- ...financial forecasts, long-range financial plans, cash management, liquidity, reserve management,... ...performance, revenues, expenditures, cash flow, and financial trends; monitor performance... ...screening requirements is required. A credit history review may also be required for...CashContract workWork at officeLocal area
$90k - $105k
...accounts receivable functions including customer invoicing, cash application, collection efforts, and aging analysis. Manage customer chargebacks... ...teams to reduce chargeback occurrence. Reconcile bank and credit card activities, record cash transfers, and ensure accurate...CashCollectionsSummer workLocal areaRemote work- ...preparation of annual budgets, quarterly reforecasts, and periodic cash flow analysis.Perform monthly budget variance analysis, cash flow... ...and post AR batchesWeekly review of AR aging, ensuring collections and Review monthly I/C reconciliationManage billing follow-up...CashCollectionsWork at office
$26 - $29 per hour
...and to ensure that invoice payments are collected in a timely manner by customers; provides... ...Collect and validate Resale Certificates.Issue credits and customer returns in forms of (... ...Aging Reports to Management.Process check/cash/ACH deposits and book into SAGE100.Maintain...CashCollectionsWork at officeLocal area- ...oriented accounting specialist to support credit administration, receivables, payables,... ...recover overdue balances while documenting collection efforts thoroughly. • Post incoming payments... ...as short pays, deductions, and unapplied cash. • Reconcile customer accounts,...CashCollectionsPermanent employmentContract work
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