Financial recovery of invalid disputed customer account receivables balances Negotiate and structure payment plans Ensure customer accounts are accurately stated in adherence to US GAAP What your background should look like Requires completion of a four year Bachelor's Degree Program 5 years minimum of A/R Dispute resolution experience in a large organization, working wit

Evaluate business performance by developing reporting tools to ensure the company achieves desired results from key business decisions and initiatives. Create driver based planning models to support overall business planning. Develop and maintain key month end reporting packages and custom dashboards. Planning, coordination and development of annual P&L budgets, quarterly

JOB DESCRIPTION Make your mark for patients. We're here because we want to build the future and transform patients' lives for the better. At UCB, our people are our experiences and achievements, our passion and drive. That's why we're looking for talented individuals with diverse backgrounds and experiences not just the best and brightest, but those who care about making

Let Vaco introduce you to a long standing privately held client in the Atlanta area that is hiring for a new Corporate Controller. This is a small company environment with excellent work/life balance and schedule flexibility (hybrid).You will be hands on and responsible for the bookkeeping and financial reporting of its multiple entities and work closely with their CPA fi

Reviews, analyzes and approves or denies customer credit applications. Manages credit hold policy, reviewing customer account status, payment and collections. Provides communications to MAs (marketing associates), on customer accounts. Handles escalated collection accounts. Performs regular review of customer files to manage risk and remain compliant with audit controls.

Maintainall sales demonstration tools and applications. (must be able to learn how to do a demonstration to Customers, CRM, etc. to support sales managers) Developand deliversales presentations in a professional and effective manner Assist with new accounts implementation Update and maintain customer Profile and SOPs Communicate with sales staff if specific client and/or

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

Serves as a subject matter expert of the fraud risk review process, returns and hold harmless process, and wire processes and regulations. Maintains knowledge of current fraud industry tools and Reg CC, Reg E and ACH/NACHA regulations. Develops and implements strategies and procedures for reviewing internal or external inquiries and identifying fraudulent transactions. Bu

Manage and oversee the forecasting, and long range financial planning processes Develop and maintain complex financial models to support decision making across the organization Analyze financial data to identify trends, risks, and opportunities for growth Collaborate with cross functional teams to ensure alignment of financial plans with strategic objectives Drive improve

SENIOR DIRECTOR FP&A CORPORATE Now recruiting on behalf of $5 10B+ industry leading distribution company in the Southeast US for An experienced Senior Director of Corporate FP&A. This opportunity offers company and industry stability, a high growth business model for future years, significant exposure to executive management, and the opportunity to drive change and build

Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Myers and Stauffer LC is a certified public accounting and health care reimbursement consulting firm, specializing in audit, accounting, data management and consulting services to government sponsored health care programs (primarily state Medicaid agencies, and the federal Center for Medicare & Medicaid Services). We ha

This position will play a key role supporting the Vice President of Group FP&A in the areas of management reporting and Financial Planning & Analysis for the consolidated company. The position will also work closely with and support those individuals responsible for Regional Finance, Tax and Treasury Management, and Investor Relations. Principal Responsibilities Managemen

The Controller provides leadership and direction for managing the operation's financial position financial interpretation, assets, procurement activity, payroll hours administration system, and internal controls. Directs the development of annual operating plans, departmental budgets, monthly/quarterly forecasts, cost reduction initiatives/recommendations and profitabilit

MidFirst Business Credit provides customized and flexible financing solutions to growing businesses throughout the United States. With more than 40 years of experience, we know how to help businesses grow and prosper, and we've played an important part in countless business success stories over the years. MidFirst Business Credit has successfully navigated through the ups