Credit Manager Salary at Digital Projection Inc BETA

Job Description Job Description Accounts Receivable / Collections Coordinator Location: West Midtown Pay Range: $27-29/hr PrideStaff is seeking an AR / Collections Coordinator for our client in West Midtown. The ideal candidate will have an accounting background and assist with processing payments, posting cash and check payments, and conducting collection calls. This is a temporary-to-hire role with a growing, well-established company. Job Responsibilities: - Post cash and check payments - Track and manage customer accounts - Prepare monthly billing statements for vendors - Make collection calls as needed to delinquent accounts - Provide support to Credit Manager - Provide backup support for front desk Skills Required: - Proficiency with accounting software (Quickbooks, Agility) - Experience with posting payments - Attention to detail and accuracy - Strong organizational and time management skills - Excellent communication and problem-solving abilities - Degree in accounting and/or re

Job Description Job Description About the LG Chem Family of Companies With 50,000 patents, 20,000 employees and 58 locations worldwide, LG Chem is one of the largest science and chemical companies in the world. With its rapid growth, LG Chem endeavors to become a 'Global Top 5 Chemical Company' with a balanced business portfolio that has a competitive advantage across the globe, including business divisions in petrochemicals, advanced materials, life sciences, and a subsidiary specializing in batteries. LG Chem is a leading chemical company in Korea that has continuously achieved growth through relentless challenges and innovation since its establishment in 1947. From the infrangible facial cream lid to the world’s most advanced batteries, LG Chem has turned dreams into reality and enriched our lives for 70 years. Building upon a balanced and globally competitive business portfolio, LG Chem manufactures a wide range of products from high-value added petrochemicals to renewable plastics

Job Description Job Description Accounts Payables Duties: Process all construction and corporate payables. Process check requests. Process credit card charges. Receive and distribute mail Utilities Payables Utilities Maintenance (All Utilities, Gas and Electric, Phone, Internet, Sales Trailers) Maintain Corp Vendor open and closed invoice files Copy and Scan all payables Perform other duties as assigned. Homebuilding or Construction experience preferred. Company Description Peachtree Building Group brings more than 35 years of home building experience to the Metro Atlanta area. Our founding members have held senior level management positions with Top-5 Metro Atlanta home builders for many years, and have been responsible for the development of numerous communities and thousands of homes throughout the southeast. We take great pride in continuously improving upon our product. The success and popularity of our plans and elevations are the culmination of several decades of perfecting our

Join us and inspire with every cup! At Starbucks, it’s all about connection. People are at the heart of who we are, especially the people that are a part of our store team. We connect with each other, our customers and our communities to make a positive impact every day. We believe in working together to make a difference and in celebrating our shared success, which is why we call ourselves Starbucks “partners.” Starbucks is a place of warmth and belonging, where everyone is welcome, and we value the unique experiences that each partner brings to our team! As a Starbucks shift supervisor, you’ll be a role model of the store operations standards that define our Starbucks Experience. You’ll lead each shift, working alongside a team of baristas to deliver quality customer service and expertly-crafted products. You’ll be in an energetic store environment where you’ll have the ability to positively influence and guide others, maintain an encouraging team environment, and grow your leadershi

Job Description Job Description Our Construction client in the Norcross area is looking for an experienced Credit Representative to join their team! This individual will be responsible for Customer Service and Commercial Collections from smaller regional accounts! If you are an individual who loves building report and establishing relationships, this job is for you! Responsibilities: Contact delinquent accounts to obtain payment commitments. Follow up on customer payment commitments to ensure a timely payment. Monitor held orders to determine if they can be released. Review Job Account Requests for completeness before submitting to the Credit Manager. Requirements: High School Diploma 5 years of experience in credit and collections. 5 years of experience in customer service. Proficient in Microsoft Office (or other relevant computer programs) Qualified, local candidates should apply today for immediate consideration. Salary will be based on experience and qualifications. If this positi

Job Description Job Description Benefits/Perks Competitive Compensation Great Work Environment Career Advancement Opportunities Job Summary We are seeking an EXPERIENCED Senior Accountant to join our team! As a Senior Accountant, your responsibilities will include analyzing financial information and preparing financial reports to determine or maintain a record of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. You will also review and report daily banking activity, process monthly bank reconciliations, record journal entries related to property debt payments, and debt reconciliations. The ideal candidate has general ledger and reconciliation experience, a thorough understanding of financial reports, balance sheets, and income statements, with exceptional time management skills, and strong attention to detail. Experience in Real Estate, Construction, and/or Property Accounting is preferred Responsibilities Heavy experience work

As an Accounting Specialist, you will play a crucial role in managing a variety of accounting tasks to ensure our financial operations run smoothly. You’ll be responsible for performing key accounting functions, reconciling accounts, and supporting other teams as needed, all while maintaining high attention to detail and accuracy. Key Responsibilities: Reconcile cash receipts from multiple sources and investigate any discrepancies. Process billing for miscellaneous receivables and ensure all payments are accurately tracked. Perform general ledger account reconciliations to maintain financial accuracy. Manage employee expense reports, including credit card transactions and travel reimbursements. Research and resolve short pays, overpayments, and duplicate payments. Issued customer refunds and handled gift card-related transactions. Assist with various ad-hoc accounting tasks and projects as needed. What We’re Looking For: Strong attention to detail and ability to perform tasks with a hi

Job Description Job Description Job Summary: firstPro is seeking a credit and collections specialist to join a great team in the Norcross, GA area. Please apply if you feel you meet the qualifications! Responsibilities: Evaluate the creditworthiness of new and existing customers by analyzing credit reports, financial statements, and other relevant information. Establish and manage credit limits for customers. Monitor customer payment activity and identify delinquent accounts. Contact customers with overdue accounts via phone, email, and written correspondence to negotiate payment arrangements. Document all collection efforts and maintain accurate records of customer interactions. Implement appropriate collection strategies, including payment plans, settlements, and legal action when necessary. Collaborate with sales and customer service teams to resolve customer disputes and payment issues. Reconcile accounts and resolve discrepancies. Prepare reports on collection activity and outstan