Previous experience in accounts receivable or a similar accounting role is preferred Customer service experience...Job Description: Collection officer - with ability to monitor GPS Subscription Someone who can travel and collect...
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... With experience in AR and or Collection Specialist role Knowledgeable in various Excel formulas and Excel shortcuts Candidates...
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: Cyberscape Building... accounts receivable inbox Performing bad debt write-offs as instructed Generating collection letters and customer statements...
Position: Accounts Receivable Specialist Location: 1880, Eastwood, Libis Work setup & shift: Onsite | Day shift... Salary package up to Php 20,000 Your Role As an Accounts Receivable Specialist, you will: Responsible for preparing monthly...
records of all collection activities. Analyze customer accounts to identify overdue balances. Prepare and send out invoices... status. Assist in the preparation of financial reports related to accounts receivable. Identify and escalate high-risk...
Update account status records and collection efforts Report on collection activity and accounts receivable status Sort... and Filling documents Skills Proven experience as a Collection Specialist or similar role Knowledge of billing procedures...
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...
, such as Accounts Receivable Management, Taxation and Billing and Revenue cycle Ability to comprehend simple and complex instructions...BILLING SPECIALIST JOB DESCRIPTION: Generate billing to account as scheduled or endorsed. Keeping accurate records...
experience in Finance and Accounting. At least > 2 year of experience in Accounts Receivable processes With at least 2 years... technologies, to name a few. Your Role and Responsibilities The Lead to Cash Process Delivery Specialist has process knowledge...
. Prepare collection report. Maintain record of customer receivables and overdue accounts. Prepare monthly Statement of Account... per customer. Prepare aging report of accounts receivable. Custodian of the receivable files. Prepare bank reconciliation. Receive...
Processes accounts receivables and avenue collection functions, including preparing, printing, and posting sales documents.... Performs transaction processing, relate to accounts receivable payments, revenue collections, and bank deposits. Prepares...