The successful candidate will possess proven world-class experience in managing account objectives, strategies and problem solving. Lead account growth while managing the customer relationships and voice of the customer. Demonstrated ability to adapt and learn continuously, clearly establish expecta...
Customer Service/Collections Representative. ...
Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan. ...
The Accounts Receivable Specialist will be responsible for invoicing and collections of invoices for the company in a timely manner, while ensuring integrity of credit documents and aging on the assigned portion of the receivables portfolio. Make collection calls on past due and near due accounts re...
Job Title: Project Manager Location: Auburn Hills, MI Duration: UP to 3 Years Job Description The Project Manager role is to lead, oversee and ensure the successful delivery and management of single or multiple projects within scope, quality, time and cost constraints that may be clearly defined or ...
Payment Resolution Specialist (Collections) - Southfield, MI. Account Monitoring: Oversee accounts, identify potential issues, and implement solutions to keep collections on track. ...
Do you have experience in Accounts Receivable/Collections and a desire to work for a company that positively impacts the lives of others? In the AR Collections Specialist role, you will contribute to the company’s commitment to serve others by sending claims to the payer in a timely and accurate man...
Reconcile accounts payable transactions. ...
Manager Trainee- Operations (Travel Program- Relocation Required). Upon completion, you’ll have an additional six months to advance into an Assistant Manager position. ...
Project Manager - Automotive Material Handling Systems. We are seeking a Project Manager to join our client, a leading material handling systems integrator serving the automotive industry. If you are a proactive and experienced Project Manager looking to make an impact, we encourage you to apply. Le...
Our client is the largest DC motor supplier searching for an outgoing, professional, detail-oriented account manager. Account Manager with function of sales. This is an account management role, handling business development with existing customers, expanding into the various industries such as medic...
Senior Accounts Payable/Accounts Receivable Specialist - Corporate - Michigan. We are seeking an experienced Senior Accounts Payable / Accounts Receivable Specialist to join our accounting team. They will be responsible for processing and maintaining accounts payable record and accounts receivable r...
Repayment Solutions Specialist (Collections). Analyzes risk through an understanding of MSGCU’s collection policies and procedures in conjunction with the laws pertaining to the collection of accounts, fair debt collections practices, and bankruptcy. ...
The primary purpose of this position is to assist Community Choice Credit Union to live out our purpose, We believe in helping our neighbors achieve the life they desire. Works with the team members within the contact center and credit union to ensure an excellent member experience. This role is con...
Utility Supply & Construction Co is looking to a hire a full-time Accounts Receivable Clerk to join our growing team!. Maintain organized and up-to-date accounts receivable files and documentation. Assist in the preparation of financial reports related to accounts receivable. Adhere to company p...
LHH is ramping up a search for an Operations Manager in the Metro Detroit area to oversee operations and ensure efficient performance across all departments. The Operations Manager will play a key role in managing daily operations, implementing strategic initiatives, and optimizing processes to achi...
The Collections Product Specialist will assist in the support and maintenance of the fine art, jewelry, and collectibles product line, contributing to the growth and profitability of this specialized business segment. ...
Previous experience in a project management role with the ability to execute multiple projects and/or simultaneously. Experience with projects with values of $5M and greater. Please send your resume and project list description to Eli Cook at eli. ...
As an Operations Support Manager, at Bar Louie – your number one focus is serving our guests and our Team Members (TMS). A successful Operations Support Manager is not looking for a Monday thru Friday desk job where you are at a computer all day. Operations Support Managers must be willing to travel...
As our Account Manager, Commercial Lines on the Business Insurance team, you’ll work directly with the Account Director / Account Executive and be responsible for servicing, growing, and retaining an existing commercial book of business. Account Manager, Commercial Lines – Business Insurance. Learn ...
Provide mentoring to project managers, associate project managers and graduate trainees. No direct supervisory duties, though management of projects includes directing project related activities of the project team members. Detail development and monitoring of bid pack project schedule in conjunctio...
If you are a dynamic Project Manager with strong glass and glazing / facade project management experience and a passion for success/upward mobility, we are very interested to speak with you immediately. Prefer 0-5+ years of Project Management experience (Storefront, Window Wall, Curtainwall, Sunshad...
Location: Remote- EST preferredJob Type: Full TimePosition Summary: The Accounts Receivable Specialist will be responsible for managing billing, collections, and providing exceptional customer service. This role involves building strong relationships with customers, collaborating with cross-function...
We are looking for a qualified Commercial Lines Account Manager with a minimum of 3-5 years of insurance agency experience working as an Account Manager. Commercial Insurance Account Manager for Property & Casualty. Commercial Lines Account Manager Duties & Responsibilities. Commercial ...
The Billing Specialist 2 will locate and notify holders of 121+ day delinquent accounts, attempt to recover payments, and work with account holders to reconcile past-due accounts. Three years of experience in credit and collections work preferred. ...