to complement its nationwide service and will work as _ Credit and Collection Assistant _. With Summary of Job Description listed... below: I. JOB SUMMARY _Credit & Collection Assistant _is responsible for communicating and processing accounts receivables. They perform...
Job description Credit and collections Staff positions are often for those with at least 1-2 years of experience in the.... An associate or bachelor's degree in accounting or a related area is preferred. Typical duties of a credit or collections clerk...
Job Responsibilities: Creating and maintaining credit history files. Supporting the collection efforts/calls... for accounts receivable portfolio. Documenting daily collections activity. Researching account disputes and billing discrepancies...
Creating and maintaining credit history files Analyzing and assessing the creditworthiness of _account_/client.... Researching _account_ disputes and billing . Planning course of action to recover _outstanding_ payments. Skip Tracing of assigned...
and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Use credit bureau data... payments collected from the customer. Resolve customer issues and complaints concerning billing. Submit regular reports on the...
and account statements. Resolve billing and payment discrepancies. Collaborate with the sales and customer service teams... accounts to management. Conduct credit checks on new and existing customers. Recommend write-offs for uncollectible accounts...
the agreed credit term and confirm status with respective account Prepare monthly reports and analytics of clients... account disputes and billing discrepancies Performing account/payment reconciliations Monitor on-time submission of billing...
and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Use credit bureau data... payments collected from the customer. Resolve customer issues and complaints concerning billing. Submit regular reports on the...
The Credit and Collection Manager will be responsible for overseeing the activities and operations of the Credit... and Collection Team, with a strong focus on the following: Billing and collection of accounts receivables (A/R) in a timely manner...
date in accordance with agreed payment terms. Work with other parts of the Cash and Credit Management Services/OTC Process... and addressed for each decision. Consistently reach collection target. Reduce Days Billing Outstanding and ensure overdue is kept...
JOB QUALIFICATIONS: Graduate of Finance of Accounting Course With 1-2 years working experience as credit and collection... staff Good analytical skills, excellent communication skills Knowledgeable in management monitoring, billing procedure...
account disputes and billing discrepancies. Responding to credit inquiries from external and internal clients. Qualifications... to relocate before starting work (Required) Education: Bachelor's (Required) Experience: Credit Collection: 2 years...
to determine if it can be granted with credit. Provide details regarding customer's outstanding balance, collection issues... regarding information and details update of customers. Coordinate regarding submission of billing invoice and required documents...
JOB QUALIFICATIONS: Graduate of Finance of Accounting Course With 1-2 years working experience as credit and collection... staff Good analytical skills, excellent communication skills Knowledgeable in management monitoring, billing procedure...
and other conditions. Credit and Collections Team Lead will coordinate the activities of a team of professionals to ensure that credit... and KPIs Communicate with escalated customer to ensure timely collections of company receivables Ensure that credit limit...
to time. _ Collection and Recovery Assistance*_ Forwards to Billing-in-charge of Credit Department copy of billing reports...I. GeneralPurpose Under the direct supervision of the Branch Operations Officer, the Credit Administration Assistant...
Credit Controller - French Speaking, Customer to Cash Responsible for daily collection activities to resolves past due... this opportunity as Credit Controller - French Speaking, you will : Conduct extensive research and analysis of account history (usage...
Duties and Responsibilities: Reviews of delinquent accounts to ascertain such data as previous billing and collection... from either patient or credit ratings. Can work with set rules, policies, and protocols made by the hospital. Job Types: Full-time...
and procedures regarding billing, collection, credit cards, inquiries, cheque cashing, etc. Maintain a close working relationship...! #BELIMITLESS Job Description The position is responsible in managing the overall credit and receivable collection functions of the...
The main purpose of the Credit Controller role is to manage the collections activities of large commercial accounts... with internal and external individuals to resolve billing disputes and queries. Develop relationships with key stakeholders in...