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- ...discrepancies and coordinate resolution with Revenue Recovery and Logistics Partner with Sales to provide clear updates on account health, DSO, margin trends, and financial risks Work with Invoice Processing to confirm invoices are uploaded correctly and customer portals...SuggestedFull timeWork experience placementSeasonal workWork at office
- ...development, monitoring sales calls and preparing reports, compensation planning, conducting performance evaluations, etc. Manages the DSO (Days Sales Outstanding) for every sales transaction in the given territory. Ensures that the company collects on everything we sell....SuggestedFull timeWork experience placementWork at officeLocal area
- ...onboarding, manage dispute resolution processes, and ensure accuracy of customer master records Monitor and report key metrics such as DSO, aging buckets, and bad-debt ratios to drive data-informed decisions Own the bad-debt reserve process, including analysis and...SuggestedFull timeInterim roleLocal areaRemote work
- ...satisfaction and improve debt recovery. Works in a team environment to exceed monthly collection targets, improve cash flow, delinquency, DSO and minimize bad debt Adhere to strict deadlines and complete sensitive documentation as it relates to Lien and Bond Claims...SuggestedFull timeWork experience placement
$50k - $60k
...and following up on past-due accounts. The role also carries a reporting component: turning that transactional activity into aging, DSO, payor-mix, and collection/denial reporting. It's a strong fit for someone meticulous with reconciliations and comfortable in Excel,...SuggestedHourly payDaily paidFull time$68k
...and action plans to drive continuous improvement Ideal Candidate: ~3+ years of dental or healthcare office management experience (DSO or multi-provider office preferred) ~ Strong leadership and communication skills ~ Proficient in managing KPIs, payroll, insurance...SuggestedFull timeWork at officeImmediate startMonday to Friday- ...during new customer set up and as updates are warranted. Recommend and implement process improvements to enhance efficiency and reduce DSO (Days Sales Outstanding). Other projects or work assigned by management, i.e. involvement in quarterly inventory cycle counts....SuggestedFull time
- ...to evaluate performance and anticipate needs of the sales team and the market. Assist with annual review of key metrics that include DSO, net errors, CSR goals, discount targets, and inventory turns. Develops and maintains an adequate understanding of Pella products...SuggestedFull timeWork at office
$75k - $100k
...reconciliation, and month-end AR close Aging and collections: own the aging report, set the follow-up cadence by bucket, and drive DSO and delinquency rates down, building by building Delinquency escalation: late notices, payment plans, lien and legal referrals,...SuggestedFull time- ...Monitor aging reports and proactively collect outstanding balances to support cash flow objectives and reduce Days Sales Outstanding (DSO). Maintain accurate customer account, billing, and financial records within ConnectWise Manage and Sage Intacct. Create, update...SuggestedFull timeTemporary workWork experience placementFlexible hours
$20 - $21 per hour
...Analyze trends in customer payment behavior and provide insight to improve collection effectiveness and reduce days sales outstanding (DSO). All other duties assigned by management. What are we looking for? Strong organizational skills with the ability to manage...SuggestedFull timeCasual workRelocation packageMonday to Friday- ...customer alignment. ~ Support demand forecasting, inventory planning, and working capital objectives, including Days Sales Outstanding (DSO) discipline. ~ Represent the customer internally and ensure timely communication across functions. ~ Support customer product...SuggestedFull timeContract workTemporary workWork experience placementFlexible hours
- ...Job description The Accounts Receivable Specialist is responsible for management of customer DSO as well as building and maintaining relationships with our customers as part of the collections and customer service experience. RESPONSIBILITIES AND DUTIES: Collect...SuggestedFull timeMonday to Friday
- ...requirements, and agency Errors and Omission standards Prepare monthly, quarterly, and annual AR reports including aging analysis, DSO metrics, and write-off summaries Assist with internal and external audits by providing documentation and analysis as required...SuggestedFull timeWork at office
- ...Business Analytics Prepare weekly and monthly Order-to-Cash dashboards. Monitor billing cycle time. Track Days Sales Outstanding (DSO). Analyze Order-to-Cash performance trends. Report unbilled revenue aging. Recommend process improvements that improve cash...SuggestedFull timeContract workLocal areaFlexible hours
$20 - $25 per hour
...seeking an additional full-time Accounts Payable Clerk at our headquarters in Provo, UT! Rate: $20-25/hr DOE Hybrid Dentive is the DSO that changing the game! Our culture is a reflection of teamwork, innovation, and determination. The ideal candidate for this position...Full timeWork at officeFlexible hours- ...up on overdue accounts to ensure timely collection. Develop and implement policies and procedures to improve efficiency and reduce DSO (Days Sales Outstanding). Manage credit risk by reviewing and approving new customer credit limits and terms. Resolve payment...Full timeTemporary workWorldwide
$60k - $80k
.... Collections & Customer Support • Proactively manage collections efforts and support reduction of outstanding balances and DSO. • Resolve customer disputes and billing discrepancies in a timely and professional manner. • Serve as a primary point of contact...Full timeFlexible hours- ...and problem-solving skills by assessing portfolio risk, identifying root causes of delinquency, developing recommendations to reduce DSO, and leading cross-functional issue resolution. Partners with AR Manager, Customer Solutions and Supply Chain to reconcile RMAs and...Full timeWork at office
$160k - $175k
...continuously improve rolling cash receipt forecasts to support treasury, FP&A, and executive reporting on expected cash inflows Analyze DSO (Days Sales Outstanding) trends and identify root causes of variance between forecasted and actual collections; present findings and...Full timeContract workLocal areaFlexible hours- ...dispute resolution for equipment sales, parts, service, and rental revenue streams. Monitor aging reports and drive reduction of DSO (Days Sales Outstanding) through proactive collections strategies. Coordinate with Sales and Service teams on billing for equipment...Full timeTemporary workFor subcontractorLocal area
$105.25k - $155.28k
...Demonstrated experience driving automation across credit and collections workflows, with measurable improvements to efficiency, coverage, or DSO. - Strong working knowledge of commercial credit risk assessment, including use of credit reporting tools (e.g., D&B, Experian) and...Full timeTemporary workWork at officeRemote workFlexible hours- ...revenue recognition policies (ASC 606). Collections Management Lead collection activities to minimize Days Sales Outstanding (DSO) and bad debt exposure. Analyze customer aging reports and proactively manage high-risk accounts. Negotiate payment arrangements...Full timeWork at officeWorldwide
- ...serve more patients through responsible financing solutions. What You'll Bring: ~3+ years in field sales, account management, or DSO/practice consulting, ideally in dental, medical, healthcare, or other in-office services. ~ Demonstrated track record of growing...Full timeWork at officeFlexible hoursNight shift
- ...accounts with the goal of timely collection of Accounts Receivables to minimize delinquent balances and reduce Days Sales Outstanding (DSO). Interact directly with customers to identify root causes of problems impacting payment of invoices, and work with internal...Full timeLocal areaRemote workFlexible hours
- ..., and other miscellaneous tasks related to the accounting and finance department. We will measure success in this role by monitoring DSO. Responsibilities Manage collections and customer relationships to monitor and improve DSO Maintain and update accounts...Full timeLocal area
- ...helping providers deliver more of it. The Role We are looking for a National Key Account Manager to help us manage our Enterprise DSO Partners’ relationships and business. This role is pivotal in both launching Sunbit’s product with new partners and expanding...Full timeWork at officeFlexible hours
$25.5 - $28 per hour
...collections, and cash application processes. This role requires a blend of leadership, analytical, and critical thinking skills to reduce DSO (Days Sales Outstanding) and optimize cash flow. What you will be doing Train and mentor AR specialists. Communicates clear...Full time$70k - $80k
...Performance Indicators (Vendor Management): ~ Partner invoice accuracy rate (target: ≥98% error-free processing) ~ AR aging and DSO (Days Sales Outstanding) performance vs. targets ~ Collection rate and overdue balance reduction ~ Billing discrepancy...Full timeContract workTemporary workWork at officeFlexible hours1 day per week$65k - $75k
...invoices. Escalate delinquent accounts and recommend reserve requirements as necessary. Prepare weekly cash collections reports and DSO metrics. Assist with bad debt analysis and allowance calculations. Cash Application and Treasury Support Record daily cash...Weekly payFull timeCasual workWork at officeFlexible hours
