Accounts Receivable Officer - Risk & Recoveries Job at Coates (Mascot)

Accounts Payable-Receivable Analyst

We seek a detail oriented Financial Analyst who will be immersed in the day-to-d...

Location

Philippines , Basak, Lapu-Lapu City

Salary:

Not provided

Teradyne

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
2 years+ past Credit and collection experience, knowledge of international trading environment is highly advantageous
Strong analytical and problem-solving skills
Proficient in Microsoft Office tools such as Access and Excel, Microsoft Power Query and Power Automate as well as other automation tools preferred
Prior experience in Oracle 11i or other ERP an advantage
Experience in project management a plus
Proactive and self-motivated and must be able to resolve financial issues professionally
Excellent communication and interpersonal skills
Eagerness to learn and ability to adapt to a fast-paced work environment
Willing to work extended hours when needed

Job Responsibility

Financial Data Entry and Analysis: Assist in the accurate and timely entry of financial data into our systems
Participate in balance sheet reconciliations, and other reports as maybe required by internal customers
Credit Risk Assessment: Analyze financial data to assess the creditworthiness of new and existing customers
Make recommendations for credit limits of assigned portfolio to mitigate risk and release orders on hold
Cash Recovery: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices
Reconciling customer accounts, with experience in customer interfacing and relationship management
Apply customer payments and resolve discrepancis in a timely manner
Collection of withholding tax certificates
Management Reporting: Aid in the preparation of financial statements and reports
Generation of periodic financial reports for management review

Financial Analyst/Accountant

We seek a detail oriented Financial Analyst who will be immersed in the day-to-d...

Location

Philippines , Lapu-Lapu City

Salary:

Not provided

Teradyne

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
2 years+ past Credit and collection experience, knowledge of international trading environment is highly advantageous
Strong analytical and problem-solving skills
Proficient in Microsoft Office tools such as Access and Excel, Microsoft Power Query and Power Automate as well as other automation tools preferred
Prior experience in Oracle 11i or other ERP an advantage
Experience in project management a plus
Proactive and self-motivated and must be able to resolve financial issues professionally
Excellent communication and interpersonal skills
Eagerness to learn and ability to adapt to a fast-paced work environment
Willing to work extended hours when needed

Job Responsibility

Financial Data Entry and Analysis: Assist in the accurate and timely entry of financial data into our systems
Participate in balance sheet reconciliations, and other reports as maybe required by internal customers
Credit Risk Assessment: Analyze financial data to assess the creditworthiness of new and existing customers
Make recommendations for credit limits of assigned portfolio to mitigate risk and release orders on hold
Cash Recovery: Monitor and manage accounts receivable to ensure timely collection of outstanding invoices
Reconciling customer accounts, with experience in customer interfacing and relationship management
Apply customer payments and resolve discrepancies in a timely manner
Collection of withholding tax certificates
Management Reporting: Aid in the preparation of financial statements and reports
Generation of periodic financial reports for management review

What we offer

Reasonable accommodation for individuals with disabilities

Fulltime

New

Lead Business Execution Consultant- Business Resiliency

Wells Fargo is seeking a Lead Business Execution Consultant to support Business ...

Location

United States , SAINT LOUIS; CHARLOTTE

Salary:

Not provided

Wells Fargo

Expiration Date

March 05, 2026

Requirements

5+ years of Business Execution, Implementation, or Strategic Planning experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Enterprise Resiliency Certification (ERC)
Business continuity, disaster recovery, or enterprise resiliency program experience
Strong analytical skills with the ability to interpret data and identify trends
Effective written and verbal communication skills across all organizational levels
Demonstrated ability to influence stakeholders and guide cross‑functional discussions
Experience managing multiple priorities in a fast‑paced, risk‑focused environment
Proven ability to plan, execute, and document tests, exercises, or large‑scale initiatives
Intermediate to advanced Microsoft Office skills (Excel, PowerPoint, Word, SharePoint)
Experience with enterprise resiliency or operational risk tools

Job Responsibility

Lead cross functional teams to strategize, plan, and execute a variety of programs, services and initiatives
Drive accountability for assigned initiatives, limit risk exposure, and create efficiencies as appropriate
Review strategic approaches and effectiveness of support function and business performance
Perform assessments through fact finding and data requiring creative approaches to solving complex issues, and develop appropriate solutions or recommendations
Make decisions in highly complex and multifaceted situations requiring solid understanding of business group's functional area or products, facilitate decision making and issue resolution, and support implementation of developed solutions and plans
Collaborate and consult with members of the Business Execution team and team leaders to drive strategic initiatives
Influence, guide and lead less experienced Strategy and Execution staff within the group
Provide subject matter expertise in line of business policies/procedures related to business continuity planning activities
Maintain and enhance strong relationships with a variety of partner groups (e.g. EBR, EIM, Control teams, and WIM business leaders.) in support of BCP
Serve as BCP subject matter expert for new business product capabilities (RANBI) and Third-Party Inherent Risk Questionnaire (IRQ)

Fulltime

Commercial Property Manager

We are seeking an experienced, hands-on Commercial Property Manager to oversee t...

Location

United States , Boca Raton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of three (3) years of commercial property management experience, with office and industrial assets required
Demonstrated experience performing CAM reconciliations and managing expense recoveries (required)
Experience working with institutional investors and institutional reporting standards (required)
Strong financial, budgeting, and analytical skills
Proficiency in Microsoft Office (Excel proficiency strongly preferred)
Experience with Yardi Voyager strongly preferred
Excellent communication, organizational, and tenant-relations skills

Job Responsibility

Prepare and manage annual operating budgets for assigned properties
Administer and reconcile CAM, real estate tax, and operating expense recoveries, including estimated billings and annual CAM reconciliations (must-have)
Ensure accuracy and compliance of all pass-through expenses in accordance with lease terms and institutional reporting standards
Produce and review monthly financial reports in accordance with management agreements and investor requirements
Conduct regular on-site property inspections to ensure maintenance, safety, and operational standards are met
Verify lease commencement dates and abstract leases for internal systems and reporting
Oversee rent collections, monitor delinquencies, and coordinate default proceedings when necessary
Approve and process accounts payable and accounts receivable (AP/AR)
Maintain strong tenant and client relationships, delivering a high level of customer service
Coordinate vacant space turnover, readiness, and support leasing efforts

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Accountant & Credit Management Officer

The Accountant and Credit Management reports to the Head of Finance and provides...

Location

United States , Miami Area, FL

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Degree in Finance, Economy, Foreign languages with a grounding in accounting with 2 years of job experience
Ability to verbally communicate effectively with vendors, customers and employees of the organization and build trustful relationships
Problem solving and analytical skills
Proficient in SAP R/3 Modules FI/CO
Very good MS Office, advance excel, PBI, and PC skills
Language skills: English , Spanish (French & Italian are a plus)
Time management and organization skills
Attention to detail and thoroughness

Job Responsibility

Manage and process payments by receiving, verifying, and reconciling invoices
Analyze and charge expenses to appropriate accounts and cost centers
Prepare and schedule vendor payments, monitor discount opportunities, and resolve discrepancies
Generally responding to all vendor inquiries regarding accounting
Maintain accurate accounting ledgers and perform month-end closing tasks
Reports sales taxes by calculating applicable amounts on paid invoices
Continuing to improve the payment process (in particular SAP cockpit)
Performing month-end closing tasks
Ensure timely posting of incoming customer payments and apply them to outstanding invoices
Produce monthly customer account statements and manage customer account reconciliations

What we offer

Highly competitive compensation package
Work-life balance (remote working, paid time off…)
Well-being / health (supplementary health & welfare coverage…)
Career paths enabling employees to develop their skills and build a professional project
Wide choice of development programs for soft and hard skills
Diversity and inclusion: Over 1200 men & women with more than 35 different nationalities work together in our teams

Fulltime

Principal Cybersecurity Engineer

Astrion has an exciting opportunity for a Principal Cybersecurity Engineer locat...

Location

United States , Bedford, Hanscom AFB

Salary:

175000.00 - 185000.00 USD / Year

Astrion

Expiration Date

Until further notice

Requirements

Must be a US citizen
Must have a be able to maintain a Top Secret Level Clearance
BS/BA Degree
15 years of experience in the respective technical/professional discipline being performed, 10 of which must be in the DoD
Proficieny in: Risk Management Framework (RMF), with empasis on taking projects from Step 1 to Step 5
Vulnerability Management, Tenable Nessus (ACAS-DoD version of Nessus)
STIGs
CISSP Certification

Job Responsibility

Assist with development of System Security Management Plans, Program Protection Plans, Security Risk Analyses, OPSEC Plans, Computer Certification and Accreditation, Security Vulnerability and Countermeasures Analyses, Security Concepts of Operations, and other system security engineering-related documents identified in MIL-STD 1785, DoDI 5000.02, Operation of the Adaptive Acquisition Framework, and DoDI 8510.01
Support the system/application Authorization and Accreditation (A&A) effort to include assessing and guiding the quality and completeness of A&A activities, tasks and resulting artifacts mandated by governing DoD and Air Force policies (i.e., Risk Management Framework (RMF)
Update, monitor, and manage information in systems for the program office
Process and manage system user account requests and process tools
Process and manage system port/protocol and access control list requirements
Process and manage system Public Key Infrastructure (PKI) identification and authorization requirements
Manage the distribution, implementation, remediation, and tracking of system security updates and configurations as required by the DoD
Recommend policies and procedures to ensure information systems reliability and accessibility to prevent and defend against unauthorized access to systems, networks, and data
Conduct risk and vulnerability assessments of planned and installed information systems to identify vulnerabilities, risk, and protection needs
Promote awareness of security issues among management and ensuring sound security principles are reflected in organizations’ vision and goals

What we offer

Competitive salaries
Continuing education assistance
Professional development
Multiple healthcare benefits package options
401K with employer matching
Competitive time off policy along with a federally recognized holiday schedule

Bankruptcy Specialist

We are looking for a Bankruptcy Specialist to join an established company in the...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree in finance, business administration, legal studies, or related field preferred
2+ years of experience in bankruptcy/lien processing, legal support, or related financial services discipline
Knowledge of bankruptcy law, lien regulations, and legal terminology
Proficiency in Microsoft Office Suite and database management systems
Excellent written and verbal communication skills
Strong problem-solving abilities and attention to detail
Ability to work independently and collaboratively in a fast-paced environment
Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Experience with bankruptcy filings, lien management, or similar financial processes
Proficiency in Microsoft Excel

Job Responsibility

Monitor, review, and process bankruptcy notifications and lien filings received from courts, attorneys, or third-party agencies
Update and maintain accurate records of bankruptcy cases, lien releases, satisfactions, and associated paperwork in relevant databases
Conduct thorough research to verify property ownership, claimant details, and lien status using public record systems and internal databases
Communicate with legal professionals, creditors, debtors, and internal stakeholders regarding bankruptcy matters, lien releases, and payment resolutions
Serve as subject matter expert on bankruptcy chapters (7, 11, 13) and lien types, educating team members about process changes and legal requirements
Ensure organizational adherence to compliance standards for bankruptcy filings and lien management, maintaining confidentiality of sensitive information
Collaborate with collections, legal, and operations teams to resolve account issues related to bankruptcy and liens
Prepare and submit timely reports on active bankruptcy cases, outstanding liens, and case progress for management review
Track bankruptcy discharge orders, proof of claims, and follow-up requirements to maximize recovery and minimize risk
Support process improvement projects and participate in audits to ensure accuracy and efficiency in bankruptcy and lien management

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Chief Executive Officer

Chief Executive Officer – New Behavioral Health Hospital in Jacksonville, FL. Le...

Location

United States , St. Augustine

Salary:

Not provided

Acadia Healthcare

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business Administration, Healthcare Administration, Public Health, Marketing, Clinical Discipline, or related discipline is required
A Master's degree in health care administration, business administration, Clinical Discipline or related field is preferred
Minimum of three to five years of experience in senior leadership or CEO role in a behavioral health, acute care, and/or managed care environment
Demonstrates thorough knowledge of facility administration and clinical operations
Experience in turning around an organization as well as the ability to direct crisis and inpatient behavioral health services
Must be able to manage multiple tasks/projects simultaneously within inflexible timeframes
Ability to adapt to frequent priority changes
Initiative-taking and self-directed with effective communication and problem-solving skills
Ability to work professionally with sensitive, proprietary data & information while maintaining confidentiality
Excellent people skills including the ability to interact effectively and professionally with individuals at all levels

Job Responsibility

Lead all facets of hospital operations—clinical, financial, and administrative—with integrity, accountability, and a commitment to excellence
Cultivate a strong and compassionate leadership team that prioritizes patient safety, staff engagement, and service delivery
Engage the local community and stakeholders to enhance awareness, strengthen referral relationships, and build lasting trust
Be instrumental in developing a culture that emphasizes high quality care and patient safety
Manages day-to day operations and staff so that the facility achieves its objectives in all of the following key performance areas: effective patient care outcomes
appropriate fiscal management
maintenance of licensure, accreditation and other regulatory criteria
implementation of focused business development processes
medical staff compliance with regulatory and accreditation guidelines
Organizes the day-to-day management and operation of the Facility through departmentalization, delegation and alignment of responsibilities to meet the facility’s patient care and business objectives

What we offer

Competitive compensation package including performance-based incentives
Comprehensive medical, dental, and vision insurance
401(k) plan with company match through Acadia Healthcare
Equity/stock-based incentive awards for long-term financial growth
Generous paid time off including vacation, holidays, and sick days
Executive onboarding and support, leveraging Acadia’s national infrastructure
Growth opportunities within Acadia’s expansive network of 250+ behavioral health facilities

Fulltime

Accounts Receivable Officer - Risk & Recoveries

Coates

Location:
Australia , Mascot

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 31, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Accounts Receivable Officer - Risk & Recoveries

Accounts Payable-Receivable Analyst

Financial Analyst/Accountant

Lead Business Execution Consultant- Business Resiliency

Commercial Property Manager

Accountant & Credit Management Officer

Principal Cybersecurity Engineer

Bankruptcy Specialist

Chief Executive Officer

Accounts Receivable Officer - Risk & Recoveries

Coates

Location:Australia , Mascot

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:December 31, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Accounts Receivable Officer - Risk & Recoveries

Accounts Payable-Receivable Analyst

Financial Analyst/Accountant

Lead Business Execution Consultant- Business Resiliency

Commercial Property Manager

Accountant & Credit Management Officer

Principal Cybersecurity Engineer

Bankruptcy Specialist

Chief Executive Officer

Location:
Australia , Mascot

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 31, 2025