Accounts Receivables & Collections Specialist Salary at All-Guard Systems Inc BETA

The Customer Service Specialist is responsive, accurate, and helpful. Providing top-tier localized customer service. Serving as an information hub between manufacturers, customers, service and sales team members. a positive company brand representative and exemplify the Michelli values of integrity, initiative, teamwork, quality, leadership, accountability Performs general clerical and administration activities to support the overall operations of the company. Responsibilities Greet walk-in customers with a warm and positive attitude. Answer all incoming office calls and direct the calls to the appropriate department or person. Monitor incoming office emails General clerical activities Support sales and service field employees with administrative tasks Create vendor Purchase Orders for product sales from CRM Order Fulfillment Instructions (OFIs) Create and maintain the order book for product sales Generate invoices for all product sales and service orders, including all applicable fees

Everlaw is looking for a Senior Engineering Operations Specialist to join our Engineering team! As a Senior Engineering Operations Specialist, you will be a growing mentor on our team that will build and maintain the processes and programs necessary to scale up our rapidly-growing Engineering team, as well as provide mentorship on the Engineering Operations team. Although this is not a technical role, you will be in a technical environment, leading work groups within our Engineering team to build cutting-edge software and designing processes that scale with us as we grow.This is a great role for someone who has a track record of successfully leading complex projects, has technical acumen in the SaaS space or full-stack software development environments, and has used data and metrics to inform your program design. If you want to play an essential part in growing our Engineering team, we want to talk to you! Engineering is the backbone of the Everlaw Platform. We build features and funct

Build the future of the AI Data Cloud. Join the Snowflake team. As a Senior Credit and Collection Specialist, you will collaborate with business partners to ensure that the credit and collections process functions smoothly and efficiently. This role will be instrumental in the collections of outstanding accounts receivable and all other aspects of collections. You will be responsible for resolving customer billing issues and for reducing accounts receivable delinquency, along with other credit management functions. We are looking for a highly organized, self-motivated individual who has a proven capability of prioritizing multiple responsibilities while meeting goals and deadlines. This role will be a key contributor to an exciting, fast-paced, high growth organization. We are looking for someone with a positive attitude and a desire to help strengthen our collection process to scale with the company's long-term goals. WHAT YOU'LL DO: Perform analysis of collection practices and develo

Introduction THIS IS A NEW ASSEMBLED EXAMINATION. The eligible list resulting from this examination will cancel any existing list and may last approximately one year but can be extended. Supplemental Questionnaire: A properly completed Supplemental Questionnaire must be submitted with each application. Applications and Supplemental Questionnaires must be in the possession of the Human Resource Services Department by 5:00 p.m. on the Last Day for Filing. Failure to submit the Application or Supplemental Questionnaire will result in disqualification. Applications and Supplemental Questionnaires will only be accepted online. Qualified bilingual persons who speak English and are also fluent in: Spanish, Chinese, Vietnamese, Cambodian, Laotian, Korean, Mien, Tagalog, Amharic, Farsi, Dari, Tigrigna, Russian, Romanian or Sign Languages are especially encouraged to apply. There is an additional biweekly compensation for persons in positions designated bilingual. Qualified candidates may be tes

Job Description Job Description Now Hiring! Onsite in Hayward, CA Collection Specialist Monday-Friday 8AM-5PM $25.00-$28.00/HR- DOE We are seeking a motivated, reliable, detail oriented, and results-driven Collections Specialist to manage outstanding accounts and ensure timely payments. You would be working in a fast-paced environment with a phenomenal team. The ideal candidate will have construction or property management experience, have strong negotiation skills, excellent communication abilities, and experience handling B2B collections in the flooring industry. General Responsibilities: The ideal candidate will have 2-3 years’ accounts receivable experience with an emphasis on collections and will work in a fast paced environment Responsible for collections for all 3 locations Responsible for collection aging and reporting to managers and sales team. Reporting and follow up for rebills / disputes Respond to customer requests for invoices/disputes Uploading of invoices to Ops, Vendo

Job Title: Billing & Collections Account Manager Location: Hybrid 2-3x per week in NYC, Boston, Austin, Palo Alto, San Francisco, San Diego, Seattle, Los Angeles, Salt Lake City, Boulder, Wilmington, or Washington D.C. Salary: $110-115K base + annual bonus + benefits + 401(k) Must-Haves: 4+ years of experience in high volume/dollar, automated, law firm finance role, including BOTH billing AND collections Knowledge and understanding of financial policies and procedures and use of both accounting and collections software systems Experience with Aderant or other legal finance software required (3E acceptable), as well as Microsoft Excel/Word Ability to perform complex financial analysis and must be client-service focused Ability to interact with all levels of personnel and interact and function as part of a team Ability to meet strict deadlines and handle multiple competing priorities simultaneously Strong problem-solving abilities as well as analytical and negotiations skills Excellent v

Job Title: Billing & Collections Account Manager Location: Hybrid 2-3x per week in NYC, Boston, Austin, Palo Alto, San Francisco, San Diego, Seattle, Los Angeles, Salt Lake City, Boulder, Wilmington, or Washington D.C. Salary: $110-115K base + annual bonus + benefits + 401(k) Must-Haves: 4+ years of experience in high volume/dollar, automated, law firm finance role, including BOTH billing AND collections Knowledge and understanding of financial policies and procedures and use of both accounting and collections software systems Experience with Aderant or other legal finance software required (3E acceptable), as well as Microsoft Excel/Word Ability to perform complex financial analysis and must be client-service focused Ability to interact with all levels of personnel and interact and function as part of a team Ability to meet strict deadlines and handle multiple competing priorities simultaneously Strong problem-solving abilities as well as analytical and negotiations skills Excellent v

Benefits Start Day 1 for Full-Time Colleagues - No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and business customers across multiple industries. We are extremely proud of our legacy of excellence and constantly work to fulfill our mission to "protect people, enhance lives, and preserve the planet." What do our Operations Managers do? Our Operations Managers are responsible for training, leading, and developing a team of specialists. They help achieve sales and revenue goals, client loyalty and retention, as well as ensure the team is providing exceptional service to our clients. Additional management duties include monitoring and adjusting scheduled appointments for efficiencies, field routing, client QC audits, a