O2C Lead Info Way Solutions LLCO2C LeadAtlanta, GADemonstrate strong hands-on expertise in Oracle Cloud Financials O2C modules, particularly Customer Data Management (CDM), Accounts Receivable, and Collections, including customer setup, hierarchy design, invoicing, and credit configuration. · Configure Oracle Financials Cloud modules for Customer Data Management (CDM), Accounts Receivable, and Collections to enable accurate customer setup, efficient invoicing, and compliant financial processing across global entities.
Account Settlement Specialist - Atlanta, GA CortlandAccount Settlement Specialist - Atlanta, GAAtlanta, GeorgiaWhen you apply to a job on this site, the personal data contained in your application will be collected by Cortland (“Controller”), which is located at 3424 Peachtree RD NE Suite 300 Atlanta, GA and can be contacted by emailing careers@cortland.com because Controller wishes to evaluate your candidacy for employment at Controller. Your personal data will be processed for the purposes of managing Controller’s recruitment related activities, which include setting up and conducting interviews and tests for applicants, evaluating and assessing the results thereto, and as is otherwise needed in the recruitment and hiring processes.
NewTechnical Billing Operations Manager Aditi ConsultingTechnical Billing Operations ManagerAtlanta, GA$75–$76 / hourConsent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. Technical Project Management Manage multiple technical workstreams within broader Groups & Events projects, coordinating activities, dependencies, timelines, risks, and deliverables across technical teams.
O2C Lead (CDM) Oracle Financials Cloud TechDigital CorporationO2C Lead (CDM) Oracle Financials CloudAtlanta, GARole Overview: This role will lead the design, configuration, and optimization of Oracle Financials Cloud Order-to-Cash (O2C) processes, with a strong focus on Customer Data Management (CDM), Accounts Receivable, Billing, and Collections. The candidate will drive scalable customer-to-revenue processes, ensure high-quality customer data, and enable efficient invoicing and collections operations across global business units.
NewCorporate Accounts Receivable Specialist RHA Health ServicesCorporate Accounts Receivable SpecialistAtlanta, GeorgiaRemoteCreates and modifies documents using Microsoft Office to support and update teammates and field offices regarding collections processes and system functionality including clerical duties such as photocopying, denial entry, and manual claims reprocessing. Regular If you are a positive and personable individual looking for a satisfying and fun opportunity to make a real difference in the lives of people with intellectual, developmental disabilities, and people facing mental health, and substance use challenges, join our team at RHA Health Services!
SAP Techno-Functional SD/ABAP Consultant Expert In Recruitment SolutionsSAP Techno-Functional SD/ABAP ConsultantAtlanta, GARequired Qualifications: Minimum of five (5) years of SAP configuration experience in the SD module and experience gathering functional requirements with business partners. Experience with S/4 HANA, Native HANA, Fiori, SLT, ODATA-based web services, and SAP cloud platform.
NewTechnical Project & Billing Operations Manager IconmaTechnical Project & Billing Operations ManagerAtlanta, GA$72.78–$75.12 / hourResponsibilities: The Technical Project & Billing Operations Manager is a hands-on contractor role with dual responsibility for managing technical workstreams within larger Groups & Events projects and executing day-to-day billing operations for the Groups & Events product portfolio. Strong Excel skills, including lookups, pivot tables, reconciliation, and data validation, along with proficiency in PowerPoint, Word, Teams, and project tracking or work-management tools.
NewTechnical Project & Billing Operations Manager ICONMA, LLCTechnical Project & Billing Operations ManagerAtlanta, GA$72.78–$75.12 / hourResponsibilities: The Technical Project & Billing Operations Manager is a hands-on contractor role with dual responsibility for managing technical workstreams within larger Groups & Events projects and executing day-to-day billing operations for the Groups & Events product portfolio. Strong Excel skills, including lookups, pivot tables, reconciliation, and data validation, along with proficiency in PowerPoint, Word, Teams, and project tracking or work-management tools.
Staff Accountant/Income Auditor Merritt Hospitality, LLC d/b/a HEI Hotels & ResortsStaff Accountant/Income AuditorAtlanta, GAFull timeSort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up. Verify that purchasing procedures are followed, i.e. purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.
Senior Accountant TRC Talent SolutionsSenior AccountantAtlanta, GEORGIASupport Project Managers with new project setup, ensuring accurate project structures, task creation, labor allocations, billing schedules, revenue methods, and reporting attributes within Acumatica. Partner with Project Managers and Operations to manage project financial performance from setup through closeout, including revenue recognition, billing, invoicing, contract modifications, profitability analysis, and ongoing financial reporting.
Director-Credit and Asset Management Trimont LLCDirector-Credit and Asset ManagementAtlanta, GAOverview: Founded in 1988, Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders and investors seeking the infrastructure and capabilities needed to help them scale their business and make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. This client-facing role requires interaction with top figures in commercial real estate finance and demands a proactive approach in managing tasks such as interest billing and collection, cash waterfall arrangements, draw administration, covenant adherence, financial evaluation of asset performance, and client reporting.
Financial Services Representative World Acceptance CorporationFinancial Services RepresentativeLithia Springs, GASuccess in this role requires the ability to manage a fast-paced workload, handle challenging conversations, and meet performance goals across sales, collections, tax services, and branch operations, with opportunities for performance-based earnings and advancement. The Financial Services Representative (FSR) is responsible for driving loan sales, managing past-due accounts, preparing tax returns, and working directly with customers to meet financial needs.
NewConsumer Credit Analyst Hyundai Capital AmericaConsumer Credit AnalystAtlanta, GeorgiaProcess and make credit decisions on applications submitted through LOS; manage dealer inbound calls and place outbound calls (6+ hours per day) to review applications, communicate decisions, and resolve stipulations based on appropriate authority level. This role supports responsible lending decisions by analyzing financial data, credit reports, and supporting documentation while ensuring compliance with regulatory and internal requirements.
Repossession Specialist II Yamaha Motor Corporation USARepossession Specialist IIKennesaw, GAEnsure that repossession notices such as right to cures, notice of intent to sale and deficiency letters are properly documented and mailed in a timely manner. What You'll Be Doing: Assign all repossessions, accurately appraise collateral and communicate with repossession vendors to secure collateral.
Loan Workout Officer AgGeorgia Farm CreditLoan Workout OfficerAtlanta, GeorgiaThat's why AgGeorgia Farm Credit offers its employees some of the most competitive compensation and benefits packages available in the agricultural lending marketplace today-because it's our belief that with a healthy, stable workforce on our side, we'll always be here to serve farmers and rural Georgia. The primary responsibility of the Loan Workout Officer is account management and resolution of distressed accounts via reduction of non-accrual loans in assigned Farm Credit branch offices.
Senior Product Owner Stellantis Financial Services USSenior Product OwnerAtlanta, GAStellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. While performing the duties of this Job, the employee is regularly required to sit for long periods of time, use hands and arms to operate office equipment including but not limited to a keyboard, mouse and phone, will occasionally need to reach, stoop, stand or walk.
Senior Processing Specialist Fiserv IncSenior Processing SpecialistMarietta, GAThis position is responsible for conducting research, performing investigations, and supporting multiple departments across TRS Recovery Services and TeleCheck to ensure compliant and accurate case resolution. The primary responsibility of this role is to provide timely and accurate responses to written and verbal consumer disputes, inquiries, and complaints related to active collection accounts.
Driver Check In Republic National Distributing CoDriver Check InAtlanta, GAHigh school diploma or general education degree (GED), preferably one year delivery experience and/or training; or equivalent combination of education and experience. Depending on the size of the operation, the driver check-in position will reconcile up to twenty five driver's delivery routes and associated paperwork and collections daily.
Senior Manager, Global Accounts Receivable Inspire Brands IncSenior Manager, Global Accounts ReceivableAtlanta, GAServes as a hands-on leader and coach working closely with management at the Hyderabad office to help oversee daily activity including billing and cash application activities, credit and unapplied cash management, and other billing activities as needed. Leads team members with day-to-day direction regarding the collection of delinquent accounts, ensure timely processing of store transfers, and other department initiatives including payments services and loyalty programs.
AP Staff Accountant ELM Management ServicesAP Staff AccountantAtlanta, GeorgiaPart-Time to Full-Time Summary: At ELM Management Services, the Full-Time AP Staff Accountant is responsible for managing the full accounts payable cycle while ensuring accurate and timely processing of vendor invoices, expense reports, corporate credit card transactions, and payments. The Full-Time AP Staff Accountant collaborates with internal departments and external vendors to resolve discrepancies, support efficient payment processing, maintain strong internal controls, and assist with month-end close activities.