Accounts Receivable Analyst II YouLendAccounts Receivable Analyst IIAtlanta, GAYou will be responsible for a portfolio of accounts, working directly with merchants to understand their situation, resolve underpayment or delinquency, and deliver balanced outcomes for both the customer and the business. Lots of upsides: High-growth (>100% growth during 2022 and 2023), so clear outlook to compensation (bonus or share option appreciation) and career growth (through growth with the business).
Financial Services Representative World Acceptance CorporationFinancial Services RepresentativeSnellville, 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.
Billing and Accounts Receivable Manager - Key Accounts Schindler Holding LtdBilling and Accounts Receivable Manager - Key AccountsAtlanta, GAResponsible for both Billing and Collection for Key Account customers with $750 Million of annual sales with the objective of timely billing in accordance with Key (national) account contract terms and driving collections efforts to attain targeted Days Sales Outstanding (DSO) and past-due dollar goals. Communicate with key customers to negotiate and discuss discrepancies, investigate complaints, verify accuracy of charges, correct errors in accounts and confirm payment date; Escalation of disputes to upper management as needed.
Credit Analyst Maxxis TiresCredit AnalystSuwanee, GAThis role is responsible for analyzing financial statements, establishes credit limits and payment terms, monitors account performance, and manages credit risk to support profitable growth while ensuring compliance with corporate credit policies. The ideal candidate is highly analytical, detail-oriented, and thrives in a fast-paced, collaborative environment while managing credit risk and supporting business growth.
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.
Acct Resolution Rep II WellStar Health System IncAcct Resolution Rep IIGAJob Summary: Under the direction of the Manager of Account Resolution, the Account Resolution Representative II assists with planning and coordinating HB Accounts Resolution follow up activities for an account receivable portfolio of ~ approximately $375M-$500M, including, but not limited to collaboratively working with their Team Lead, Manager, and assisting with training, employees, as circumstances dictate. Must have a thorough understanding of Governmental, i.e. Medicare, Medicaid and / or Non-Governmental, i.e. Commercial: healthcare revenue cycle functions, PFS operations, regulations and reimbursement methodology, denials management, payor technical denial appeals and a proven track record of successful performance within the Revenue Cycle Required.
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.
NewDriver Check In-NDC Republic National Distributing CoDriver Check In-NDCAtlanta, 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.
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.
Bi-Lingual Customer Service Representative Hire DynamicsBi-Lingual Customer Service RepresentativeBraselton, GAThis role requires strong multitasking skills, experience working across multiple systems, and the ability to communicate effectively with customers regarding payment and credit-related matters. We are seeking a detail-oriented Customer Service Representative to support billing, collections, and customer account management.
Cash Application Specialist Hawkins Parnell & Young, LLPCash Application SpecialistAtlanta, GAThis position is responsible for accurately and efficiently processing incoming client and insurance carrier payments, applying cash receipts to outstanding invoices, and reconciling accounts receivable within the firm's accounting systems. This role plays a critical part in maintaining accurate financial records, supporting timely collections, and ensuring strong working relationships with insurance carrier clients and internal teams.
Technical Project & Billing Operations Manager Iconma LLCTechnical Project & Billing Operations ManagerAtlanta, GAResponsibilities: 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.
O2C Lead (CDM) – Oracle Financials Cloud TechDigitalO2C 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.
Director of Accounts Receivable NorthPoint Search GroupDirector of Accounts ReceivableNorcross, GAFull timeWho: An experienced Accounts Receivable leader with a proven track record managing distributed teams and driving operational excellence across multiple locations. The ideal candidate will have strong leadership experience, deep expertise in accounts receivable operations, and the ability to effectively manage distributed teams.
Finance Administrator (56291) Applied Technical ServicesFinance Administrator (56291)Marietta, GAThe Company serves clients across a diverse set of large and stable end markets including manufacturing, power generation, aerospace, medical, and defense. Provide detailed account backup, invoices, pack slips, tracking numbers to customers upon request.
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.
AP Staff Accountant Legacy Brain & Spine LLCAP Staff AccountantAtlanta, GASummary: 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. Essential Functions: Accounts Payable and Expense Management: Receive, review, and process vendor invoices through Tipalti, ensuring proper three-way matching of purchase orders, receipts, and invoices across multiple entities.