Credit and Collections team is responsible for the collection of all accounts receivable. Responsible to follow established... sharing of the global Credit and Collections team. Performing other related tasks as required. Qualifications...
by operating switchboard and connecting callers to the appropriate person, answer various billing inquiries and resolve issues... with regards to billing questions in a timely manner. Primary Responsibilities • Ensure policies are followed and refer/escalate...
. This includes project creation, project updates, project reporting and analysis, document validation and unit billing. The Project... actions to be taken; Monitor work in progress & unbilled receivables; Maintaining forecast and actual project billing dates...
to ensure timely billing, payment tracking, and handling overdue invoices. Conduct market research and competitor analysis.... Experience in start-up, credit bureau, and/or credit risk management is a plus Proficiency in MS Office / Google suites...
. This includes project creation, project updates, project reporting and analysis, document validation and unit billing. The Project... actions to be taken; Monitor work in progress & unbilled receivables; Maintaining forecast and actual project billing dates...
Encourage timely payments through appropriate actions Process payments and issue refunds as needed Resolve billing and customer... credit issues Contact clients to discuss overdue payments Update and maintain account status records Prepare and present...
(i.e. Sales, Credit & Collection, Customer Service, Accounts Receivable, etc.) fostering collaborative relationships... task. Qualifications: At least 2 years of experience in Back-office role (Order Fulfillment and Billing) Bachelor...
Billing team on the creation of Credit Memos and sending out invoices to clients via portals or email, as needed. Sales taxes... invoices, credit cards, fund transfer and expense reports thru scheduled payments via EFT/ACH/wire and ensuring payments...
exponentially with enhanced learning Responsibilities Client Specific Tasks: Processing Debit Notes, Credit Notes, SIV, Detention..., Self-Billing, Bank fees Receipt processing Detention Processing Customs Payment Invoice Posting Processing of EDOs...
of the corporate business and accordingly analyze whether the firm is experiencing enough profits. Monitors the billing... and encoding of credit card payments...
Total Number of Openings 1 Interacts with clients to provide support with billing requests, information requests... applications available to assist customers, gather data and resolve issues. Handle customer inquiries regarding credit violations...
with Account Receivable, Billing/Invoicing, Order Management, Credit Management, Collections, Cash Applications and/or exposure...
Generating and distributing individual and consolidated invoices, uploading into external portals, issuing credit notes, purchase... order or billing reference management, changes to invoicing contacts and related queries. Generate any required client...
of the corporate business and accordingly analyze whether the firm is experiencing enough profits. Monitors the billing... and encoding of credit card payments...
. Makes collection phone calls, as necessary. Processes credit card payments per rotation schedule. Verifies all Major... and / or outstanding balances. Contacts families with credit balances, verifies address and initiates refund process. Takes calls...
Abtrac Ensure to update the list of invoicing disbursing list and client billing details, contacts, new jobs in the CRM... from XERO in a day-to- day basis. Create and maintain an accurate and up-to-date monthly expense and credit statement reports...
end-to-end, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit.... Collaborate with the logistics team and vendors to resolve invoice discrepancies, missing documentation, or billing errors...
. This includes project creation, project updates, project reporting and analysis, document validation and unit billing. The Project... and actual project billing dates; Ensuring projects are closed on the system in a timely manner; Continue to challenge and initiate...
end-to-end, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit.... Collaborate with the logistics team and vendors to resolve invoice discrepancies, missing documentation, or billing errors...
end-to-end, front-to-back services; from customer service, order management, purchasing, invoice to payment, credit.... Collaborate with the logistics team and vendors to resolve invoice discrepancies, missing documentation, or billing errors...