... mentor staff members in the collections department. Requirements: Bachelor’s degree in finance, accounting, or a related field. 3–5 years of experience as a Collections Manager. Proficiency with accounting software such as SAP or ...
... an accredited institution in Accounting is preferred. Do you have ... , Bachelors or higher in Accounting Yes, Bachelors or higher in ... 18 semester hours of accounting course work? Please note business ... gained this experience in accounting. If none, state N A. ...
... position is responsible for the accounting operations of the company, to ... of a documented system of accounting policies and procedures Collaborative Interaction ... of a documented system of accounting policies and procedures Collaborative Interaction ...
... position is responsible for the accounting operations of the company, to ... of a documented system of accounting policies and procedures Collaborative Interaction ... of a documented system of accounting policies and procedures Collaborative Interaction ...
... position is responsible for the accounting operations of the company, to ... of a documented system of accounting policies and procedures Collaborative Interaction ... of a documented system of accounting policies and procedures Collaborative Interaction ...
... position is responsible for the accounting operations of the company, to ... of a documented system of accounting policies and procedures Collaborative Interaction ... of a documented system of accounting policies and procedures Collaborative Interaction ...
... knowledge of and experience in Accounting Good knowledge of international Accounting and Reporting Strong analytical skills ... knowledge of and experience in Accounting Good knowledge of international Accounting and Reporting Strong analytical skills ...
... . Reviews suspense transactions for the collection of debts processed through payroll deduction, recommends proper accounting treatment, and processes transactions to ...
... . Reviews suspense transactions for the collection of debts processed through payroll deduction, recommends proper accounting treatment, and processes transactions to ...
... analysis and communication of key OTC metrics and KPIs About You: Minimum 10 years experience in customer finance and related accounting activities (AR, Credit, Collections and Revenue Recognition), reflecting increasing ...