DESCRIPTION Amazon's Finance Operations department seeks a Financial Analyst to support Accounts Receivable... of accounts receivable past due balances, including: research, analysis and calling customers to perform collection activities...
tasks and duties necessary to support the Accounts Receivable Department. Maintains adherence to company policies, safety..., collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due...
DESCRIPTION · Full cycle of accounts receivable past due balances, including: research, analysis and calling... discrepancies to ensure timely and accurate receivables. · Managing internal and external Accounts receivable inquiries...
The Collection & Dispute Analyst is responsible for Analyzing accounts and communicating with Sales and Customers... School Diploma required, Associates Degree or higher preferred 2-4 years’ experience in Accounts Receivable, Credit...
and or SaaS SoftwareAsAService sales organisation OR 24 years relevant finance andor accounts receivable experience including... of new accounts and or services and work with Operations to investigate and resolve any provisioning issues. Provide...
**: The Accounts Receivable Specialist is responsible for maintaining their given portfolio of customers and reducing the... issue resolution - Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales...
knowledge of the accounts receivable and dispute management processes. - Proficient in using Microsoft Office suite... accounts for resolution and payment and record all activities in GetPaid notes. - Understand customer profiles...
, or a related field. 3+ years of experience in collections, accounts receivable, or a related field, with a track record... demonstrating initiative and self-motivation. In-depth knowledge of applicable accounts receivable/cash/general ledger systems...
, or a related field. 3+ years of experience in collections, accounts receivable, or a related field, with a track record... demonstrating initiative and self-motivation. In-depth knowledge of applicable accounts receivable/cash/general ledger systems...