of experience in AR Follow-up and Denials Management. Candidates with at least 1 year of BPO experience in US Healthcare Insurance...
their offshore team in the Philippines. The Role: We are looking for a Collection Specialist who will be responsible... to payment arrangements and conversation with customers. Ensure AR contact information is routinely updated on the account...
conditions within which people can thrive! The Accounts Receivable (AR) Specialist is a key player in managing the company... objective of the AR Specialist is to minimize overdue payments while maintaining strong customer relationships and ensuring...
in the related field focusing on AR, AP and GL Applicants must be willing to work on night shift Applicants...
and/or credit notes upon order completion. Archiving and maintaining all contractual documentation. Supporting AR and Sales teams...
and/or credit notes upon order completion. Archiving and maintaining all contractual documentation. Supporting AR and Sales teams...
and Statement of Accounts. Proactively engaging in continuous improvement initiatives for the AR process. Supporting internal... and external audit requirements. Ideal Profile You have at least 1 year experience within a Accounts Receivable / AR or Loan...
-do attitude. But bring your questions and opinions too. Because to be the world’s leading Geo-data specialist, we need the... to approver for signatures. Updates AR Aged Receivables per client or customer. Liaise with bank institution, government...
and manage the offshore AR and AP functions, ensuring timely and accurate processing of transactions Supervise offshore... promptly Collaborate with A/R Specialist to address and resolve billing, collections, and payment issues Ensure...
and accurate posting of Collections and other AR related transactions. 2. Responding to queries from client (Sales, Logistics... in shared folder. B. Posting of Collections 1. Generate AR Aging Report from SAP. 2. Prepare upload template (AR clearing...
A Glimpse into Your New Role The AR Specialist will report to the AR Manager while working with 2 of the team’s AR Accountants... on a day-to-day basis. The AR specialist is responsible for full cycle accounts receivable. ● Prepare accurate customer...