Newly created A/R Manager position. Will manage a team of 4 6 and need to be willing to wear multiple hats as needed. System implementation experience highly preferred . Fully remote with quarterly travel to Chattanooga. Must be in CST or EST time zone. This individual will be responsible for the day to day coordination and execution of accounts receivable management. This

Ensure collectors are making sufficient outbound calls to delinquent customer accounts Support collection and cash application teams with escalations and guidance Work cross functionally within the organization to resolve issues Review and recommend accounts for research and reconciliation Perform collection activities as a hands on member of the collection team Provide c

Ensure collectors are making sufficient outbound calls to delinquent customer accounts Support collection and cash application teams with escalations and guidance Work cross functionally within the organization to resolve issues Review and recommend accounts for research and reconciliation Perform collection activities as a hands on member of the collection team Provide c

Collections Analyst Location San Diego, CA Schedule Full Time, Hybrid Pay $29 $31.25/hour Our client is seeking a Collections Analyst to add to their team. Job Duties Include Collectionand dispute resolution efforts Negotiates customer settlements and payment plans Identifies and manages collection trends Demonstrated organization, analytical and problem solving skills ar

Vaco Staffing is recruiting for an AR & Credit Specialist for a client in Milwaukee, WI. This a contract to hire opportunity. Duties include but aren't limited to the following Leverage credit platforms to review/monitor credit application status. Process payments. Review discrepancies and resolve billing issues. Reconcile the AR ledger to ensure that all payments are acc

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r

Collections Role in Worthington, OH $22 23/hr Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts

Manage incoming inquiries Process daily transactions including checks, credit cards, ACH, customer refunds, process chargebacks credit/debit memos and prompt pay discounts. Post customer payments (cash, check, credit card transactions) Reconciliation of intercompany transactions Monitor Accounts Receivable aging for status and research account issues in a timely manner Ma

Review and oversee financial reporting processes. Supervise and collaborate with our external fund administration partner to ensure quality and precision in their deliverables. Provide sign off on critical financial documents and reports. Work closely with our internal team to maintain the highest standards of financial integrity and reporting. Qualifications Certified Pu

Vaco is looking for a contract to hire AR/Collections Specialist in Columbus, OH! AR/Collections Specialist Pay $23/hour to start Job Type Contract to hire (3 4 months to start before conversion) Location Fully onsite at W. Wilson Bridge Rd. Worthington, OH 43085 Hours Monday to Friday from 8AM to 5PM Responsibilities Contact customers regarding overdue accounts and deter

Vaco is looking for a direct hire Credit and Collections Analyst in Grandview, OH! Credit and Collections Analyst Pay $65 to 70K salary based on experience (up to 12% bonus potential) Job Type Direct Hire Location Fully onsite at Yard Street Columbus, Ohio 43212 Hours Monday to Friday from 8AM to 5PM Job responsibilities Maintain & Controlportfolio of credit customers. Pe

Vaco is currently looking to hire an Accounts Receivable Specialist for an upcoming project based in the Boonton, NJ area. For this role you must have a minimum of two years of AR experience and intermediate knowledge working with Excel. Our client is offering flexible work hours as well as an excellent training program. Responsibilities Process accounts receivable transa

Collections Analyst Location San Diego, CA Schedule Full Time, Hybrid Pay $29 $31.25/hour Our client is seeking a Collections Analyst to add to their team. Job Duties Include Collectionand dispute resolution efforts Negotiates customer settlements and payment plans Identifies and manages collection trends Demonstrated organization, analytical and problem solving skills ar

Vaco hasan exciting full time, in office opportunity for a Credit and Collections Analystto join the controller group at a company located in Grandview Heights, OH. This highly visible and significant role within the finance function reports to the North AmericanAccounts Receivables/Payables Manager. Responsibilities include Maintaining and controlling a dedicated portfol

Vaco Manufacturing client is currently seeking an Credit and Collections Specialist to join their Finance team. The main responsibility of the Credit Specialist is to ensure monies are collected within acceptable terms. Client is offering work from home flexibility with comprehensive benefits and pay. Experience in the Manufacturing/Logistics industry space is an absolute