and Hotel Associate Healthcare Specialist Financial Associate Telemarketer General Responsibilities: Identify and assess...
and Hotel Associate Healthcare Specialist Financial Associate Telemarketer General Responsibilities: Identify and assess...
Job Responsibilities The agent handles different tasks related to processing documents and keeping records for customer accounts. Entering, editing, recording, sorting, and summarizing data and documents. Answering and resolving customer in...
(MSD) Implement established Credit & Collection process aligned with Sales Account Team Monitoring Inventory...A. Collection of Account Receivables Collect receivables from clients, both private and public. Conduct monthly AR...
(MSD) Implement established Credit & Collection process aligned with Sales Account Team Monitoring Inventory...A. Collection of Account Receivables Collect receivables from clients, both private and public. Conduct monthly AR...
Accountant (CPA) at least 2-3 years of relevant experience in the field of credit and collection, accounting, and finance...Responsible for recording, collecting, reporting, reconciling, and monitoring of credit and collection process...
Proven experience as a Collection Specialist or similar role Knowledge of billing procedures and collection techniques... (e.g. skip tracing) Familiarity with laws related to debt collection (e.g. FDCPA) Working knowledge of MS Office...
to determine if it can be granted with credit. Provide details regarding customer's outstanding balance, collection issues... purposes and clearing of customer account. Provide Credit Management Reports - aging, top accounts, collection efficiency, AR...
+ business community. Please do not contact the recruiter directly. Description As a Collections Specialist, you will support... collection targets. A successful individual will be self-motivated-someone who can recognize how processes can improve...
Responsibilities : JOB/BUSINESS TITLE: Cash Collection Specialist L2 Business Area: Order To Cash (O2C..., If Any: Indirect Reports, If Any: Annual Budget: Location: Cash Collection Specialist L2 B2 to B3 1st Line...
GWT currently seeks a well-qualified Collections Specialist to help the company drive positive growth. This role... to keep notes on customer contact. Check the data input in the accounting system to ensure accuracy of final bill. Create...
and accounting system (e.g., SAP, MS Office, & Other ERP System) Knowledge of billing and collection processes, including invoicing... Specialist is responsible to efficiently manage billing operations, streamline collection processes, and contribute to achieving...
; Finance and Accounting, Sales and Marketing Teams, Geo Counterparts/Liaisons, Corporate Credit and Treasury, Tax Teams...Responsibilities : JOB/BUSINESS TITLE: Cash Collections Specialist Business Area: Order To Cash (O2C...
business to meet its cash collection targets and needs. Qualifications Required: 3+ years proven track record...-on exposure to accounting systems (NetSuite preferred) Ability to communicate effectively with both technical and non-technical...
business to meet its cash collection targets and needs. Qualifications Required: 3+ years proven track record...-on exposure to accounting systems (NetSuite preferred) Ability to communicate effectively with both technical and non-technical...
on collection activity and account receivables status Knowledgeable in accounting analysis Qualifications: Candidate must possess...Follow up with clients on overdue accounts Oversee all payments and refunds Resolve billing and credit issues Report...
in the world, is seeking a diligent and detail-oriented Billing and Collections Specialist to support their Finance Team... for generating invoices, collecting funds via credit card, processing refunds, adding interest rates to outstanding invoices...
Job Description Credit Controller I , Operations Customer to Cash Collection activities include responding to customer... (assigned portfolios - including Low to Medium accounts). Ensure all credit and collection policies are adhered to at all times...
The AR Accounting Specialist helps the Assistant/Accounting Manager on overseeing the AR team, monitor work progress... collection of SOA/Invoices based on credit terms. Resolves customer account discrepancies from sales & collection KRA 1...
We are seeking a detail oriented and proactive Accounting Specialist with a focus on Receivables. The ideal candidate... delivery. Update all transactions and dates in the accounting system. Routing: Prepare daily collection routes, ensuring...