accuracy before releasing the product to the customer Handling cash, credit or debit transactions between customer and retail... store Answering routine billing questions/issues from customers Assisting in the opening and closing of a retail location...
collection thru telephone calls and emails Resolves customer billing problems in a timely manner to expedite cash flow... and minimize accounts receivable delinquency. This includes issuance of credit memos, documentation support and other account...
payments and account statuses. Verify discrepancies by and resolve clients' billing issues Facilitate payment of invoices due... Working with the collections department to review accounts, client payments, credit history, and develop new...
for billing Record month-end accruals, prepayments, and other journal entries Verify month-end accruals, prepayments..., and other journal entries Review monthly credit card statements and expense reports Update weekly cash flow and bank transaction files...
accuracy before releasing the product to the customer Handling cash, credit or debit transactions between customer and retail... store Answering routine billing questions/issues from customers Assisting in the opening and closing of a retail location...
windows, and product portfolio (listing of exclusions) Understand system alerts indicated order, delivery or billing/credit... to resolve issues at the point of delivery, return of stocks, and pricing/credit related queries from Customers Other Functions...
to be promptly sent to clients and ensures that gathered data is correct, accurate and reliable. Semi-Monthly billing processes... for all billing functions for the company. These include: Audit, review of monthly fee roll process and timely sending of franchisee...
accuracy before releasing the product to the customer Handling cash, credit or debit transactions between customer and retail... store Answering routine billing questions/issues from customers Assisting in the opening and closing of a retail location...
and Resolve A/R inquiries which may include issues on billing, receipting, statement of accounts, and reminder correspondence...- Exception Handling. Review accuracy of billing data received from regional teams prior to invoice creation. Review invoices...
revenue center charges to guest accounts, receives payments from guest accounts at check-out. Coordinates the billing... of credit card and direct-billed guest accounts with the accounting division. All guest accounts are balanced by the cashier...
, vouchers, and payment for utilities. Monitor the preparation of payroll. Monitor clients' credit lines and applications.... Monitor billing and collection of overdue receivables documents. Release finance-related documents with the approval of the...
of customers and status of collection efforts. Prepare Billing Invoices, Statement of Account, and other Credit and Collection... to credit and collection function. JOB RESPONSIBILITIES ACCOUNTS RECEIVABLE MANAGEMENT Ensure accurate posting of accounts...
methods. Pull and post credit card payments: Retrieve credit card payment information and enter it into the billing system... United Kingdom. We are currently offering the opportunity to be a part of our Medical Billing team. In this role...
Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity...
during the collection process. Investigate and resolve discrepancies or disputes related to billing or payments by coordinating... with other departments, such as billing or customer service. Provide excellent customer service by addressing customer inquiries, concerns...
EDUCATION/CERTIFICATION: BS Accountancy EXPERIENCE: 1 to 2 years' experience in AP/Credit and Collection... REQUIRED KNOWLEDGE: SAP & Acumatica is advantage, any accounting system Preparation of Rental Billing for Heavy Equipment Monitor...
Sending invoices to clients Issuing account statements Generating credit memos Resolving billing errors Tracking... expenses Reporting financial irregularities Handling billing queries from clients Job Type: Full-time Pay: Php14, 00 - Php15...
Mochi is a platform that allows suppliers to manage billing and collections efficiently, accept online payments..., and provide longer terms to customers without inflating credit risk. Our mission is to provide a fast, efficient, and secure...
accuracy before releasing the product to the customer Handling cash, credit or debit transactions between customer and retail... store Answering routine billing questions/issues from customers Assisting in the opening and closing of a retail location...
are prepared according to specifications. Handle food and beverage items safely and in accordance with health regulations. Billing..., credit cards, and other payment methods. Provide correct change and receipts to customers. Maintenance and Cleanliness...