Previous experience in accounts receivable or a similar accounting role is preferred Customer service experience...
and Hotel Associate Healthcare Specialist Financial Associate Telemarketer General Responsibilities Identify and assess...) With or without BPO/ call center experience (voice, chat, back office/ non-voice accounts) (Not currently employed...
Accounts Receivable Staff Project-based ( 1 Year ) With an excellent background in the posting of collections, AR... reconciliations with the customer, understanding the importance of the Statement of Accounts With exposure in SAP system...
and Hotel Associate Healthcare Specialist Financial Associate Telemarketer General Responsibilities Identify and assess...) With or without BPO/ call center experience (voice, chat, back office/ non-voice accounts) (Not currently employed...
Discover your 100% YOU with MicroSourcing! Position: Accounts Receivable Specialist Location: 1880 Building, Eastwood... activities including phone calls Review/release orders from credit hold Managing the accounts receivable inbox Performing...
: Accounts Receivable/The Billing Clerk II Specialist works as a member of the Finance department in the areas of billing..., accounts receivable, cash receipt processing, and collections. Creating invoices and credit memos, updating customer files...
for remote staffing needs. Role Description This is a full-time on-site role for an Accounts Receivable Specialist at EnfraUSA... Solutions, Inc. in Quezon City. The Accounts Receivable Specialist will be responsible for the following task below: Generating...
status. Assist in the preparation of financial reports related to accounts receivable. Identify and escalate high-risk... records of all collection activities. Analyze customer accounts to identify overdue balances. Prepare and send out invoices...
Report on collection activity and accounts receivable status Skills Proven experience as a Collection Specialist or similar...Job description We are looking for a competent Collection Specialist to contact clients and collect outstanding...
Update account status records and collection efforts Report on collection activity and accounts receivable status Sort... employees. Responsibilities Monitor accounts to identify outstanding debts Find and contact clients to ask about their overdue...
-up on outstanding claims and payment collections Review and analyze accounts receivable reports Identify and resolve... office team members Work Remotely Have experience in Optical and Medical Billing Handle accounts receivable, including follow...
per customer. Prepare aging report of accounts receivable. Custodian of the receivable files. Prepare bank reconciliation. Receive...Duties and Responsibilities Prepare monthly sales report. Reconcile collections from customers with bank statement...
. Performs transaction processing, relate to accounts receivable payments, revenue collections, and bank deposits. Prepares... and compiles billing documentary requirements. Entry and posting of the Accounts Receivable in the accounting system of the company...