10 Accounts Receivable And Collections jobs in Cleveland.

Hiring now: Credit Ar Mgr @ Goodyear, Collections Spec @ Eurofins, Contract Admin @ Cision, Collection Spec @ Informagro, Credit Control Spec @ Informa, Credit Collections Spec @ Avery Denn, Bookkeeper @ Somich Ass.Explore more at jobswithgpt.com.

🔥 Skills

collections (5) customer service (5) accounts receivable (4) communication (4) documentation (3) client accounts (2) invoices (2) account management (2) collections manager (2) B2B collections (2)

📍 Locations

Cleveland (5) Barberton (2) Mentor (2) Akron (1)

Goodyear

Skills & Focus: Invoice to Cash, credit controls, accounts receivable, collections, risk management, financial strategies, cash flow forecasting, team management, process improvement, billing procedures
About the Company: Goodyear is one of the world's largest tire companies. It employs about 71,000 people and manufactures its products in 55 facilities in 22 countries around the…
Experience: A minimum of 8 years of business/finance experience, including more than 5 years in Credit/AR, preferably in a multi-channel business environment.
Type: Hybrid

Eurofins

Skills & Focus: collections, client accounts, payment, invoices, conflict resolution, customer service, account management, communication, collections manager, Oracle
Type: Full-time
Skills & Focus: collections, client accounts, payment processing, invoice management, customer service, account resolution, collections manager, communication, account notes, reconciliation
Type: Full-time

Cision

Skills & Focus: billing discrepancies, customer subscriptions, pricing, NetSuite, operational data, procedural updates, revenue enhancement, operational efficiency, Excel, A/R
About the Company: As a global leader in PR, marketing and social media management technology and intelligence, Cision helps brands and organizations to identify, connect and eng…
Experience: Bachelor’s degree (B.A.) or equivalent in education and related experience.
Type: Contract

Informagroupplc

Skills & Focus: B2B collections, delinquency, customer service, accounts receivable, documentation, invoice discrepancies, refunds, account adjustments, communication, collection process

Informa

Skills & Focus: credit control, collections policies, customer relations, payment collection, bad debts, SAP, cash collection targets, account management, dispute resolution, customer documentation
Skills & Focus: collections, credit control, customer relations, payments, bad debts, SAP, cash collection, dispute management, financial reporting, customer documentation

Informagroupplc

Skills & Focus: B2B collections, delinquency, customer service, accounts receivable, invoice discrepancies, customer refunds, collection process, payment responsibilities, documentation, communication

Avery Dennison

Skills & Focus: accounts receivable, collections, invoices, client communication, documentation, dispute resolution, negotiation, cash applications, payment settlements, A/R aging reports
About the Company: Avery Dennison is a global manufacturer and distributor of adhesive materials, labeling solutions, and packaging materials.

Somich & Associates

Skills & Focus: bookkeeping, payroll, data entry, QuickBooks, customer service, financial statements, tax forms, bank reconciliation, communication skills, organization skills
About the Company: A rapidly growing public accounting firm located in Mentor, OH, providing quality accounting, audit and tax services.
Experience: A minimum of 2 years of experience, specifically related to payroll and bookkeeping.
Type: Full-Time