Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in... that have been returned from the bank in order to recollect the funds owed by the client. Evaluates high risk accounts to determine...
Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in... that have been returned from the bank in order to recollect the funds owed by the client. Evaluates high risk accounts to determine...
Nesco Resource is seeking an Accounts Receivable Specialist to assist our client's office on a 12-month assignment in... owed by the client. Evaluates high risk accounts to determine if they need to be escalated to the internal collection...
Job Description: Accounts Receivable Specialist I (Tier II) Under close supervision, performs various financial... to Supervisor and/or Accounts Receivable Operations Specialist II or III to ensure accuracy of data and compliance...
financial and quality standards are met. Generates and provides reports to Supervisor and/or Accounting Specialist II or III...
from the bank in order to recollect the funds owed by the client. Evaluates high risk accounts to determine if they need...
from the bank in order to recollect the funds owed by the client. Evaluates high risk accounts to determine if they need...
outstanding receivables, prioritizing based on risk. Assess whether to release or hold accounts that are at risk, following... accounts to determine if escalation to the internal collection team is needed. Collaborate with other departments to ensure...
, including accounts payable, accounts receivable, general ledger accounting and account reconciliation. They will keep accurate... records of both accounts receivable and accounts payable, ensuring that customers pay invoices as required and bills are paid...