and we are looking for a Collections Assistant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered... and emails Resolves customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable...
and we are looking for a Collections Assistant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered... and emails Resolves customer billing problems in a timely manner to expedite cash flow and minimize accounts receivable...
Position Title: Bookkeeper/Executive Assistant Location: Remote Work Schedule: Flexible Hours: 10-15 hours... as a Bookkeeper and Executive Assistant. This is a part-time position, ideal for a professional who thrives in a fast-paced, dynamic...
of the corporate business and accordingly analyze whether the firm is experiencing enough profits. Monitors the billing... and encoding of credit card payments...
of the corporate business and accordingly analyze whether the firm is experiencing enough profits. Monitors the billing... and encoding of credit card payments...
for transactions subject for billing to customers, etc. Prepare billing with the bank for all manually approved credit cards... audited in a daily manner. Prepare reconciliation of debit and credit card sales transactions againts settlement reports...
for transactions subject for billing to customers, etc. Prepare billing with the bank for all manually approved credit cards... audited in a daily manner. Prepare reconciliation of debit and credit card sales transactions againts settlement reports...
of labor credit billing Maintain organized filing systems for documents Timely, precise, and complete submission...
a timely manner. Billing and Collections: Monitor and follow up on outstanding invoices to ensure timely payments..., as needed. Credit and Refunds:Review and process credit memos, refunds, and adjustments to customer accounts when necessary...
up on overdue accounts, and reconciling discrepancies. Coordinate the billing process, ensuring accurate and timely... invoicing to customers. Verify billing details and resolve any billing discrepancies or disputes. Oversee the accurate...
RESPONSIBILITIES: Phone/email support for customer billing inquiries Follow credit release procedures Contact customers...
, process credit memo if any. Always check the outstanding receivable and effect offsetting of accounts if applicable... with the statement of account. Review in SAP if there is corresponding billing. Once reconciled, prepares APV and telegraphic...
: Preparation of billing/invoices and statement of account (SOA) to be promptly sent to a customer. A/R journal entry for customer.../disputes with the end goal of collecting the account Analysis of AR aging and credit control Assist with bank reconciliations...
' billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial..., Accounts Receivable Manager or accountant Solid understanding of basic accounting principles, fair credit practices...
QUALIFICATIONS: Work experience: o One year commercial billing, credit, & collection experience. o Analytical... to Business partners. Uphold harmonious relationships within the Billing and Credit team and ensure that corporate values...
Coordinates with Credit & Collections, Billing and Sales to resolve problems encountered in the received payments...
data to verify any discrepancies within the system and billing statement received and reconciliation of accounts payable.... Deals with various invoice and supplier related inquiries. Manage employee corporate credit card and related expenses Handle...
with operations in over 160 countries and known for its diverse services including consumer banking and credit, corporate... statuses - Creates vendor files and validates completed paperwork - Trains vendors on work order and billing procedures...
invoices . Follow up with the Billing team on sending invoices to clients. Raise credit memo request for invoice revisions... job number (i.e. include billing instructions, final contract details, evidence of agreement (EOA) and/or PO). Raise job number request...
Prepares the documents needed to implement credit facilities Monitors submission of document and insurance deficiencies... on loan or trade transactions for the approval of RM /AO Types promissory notes Reviews and sends billing statements...