, billing, reporting) Responds, reads, and manages all correspondence received through phone, web to case, mobile app... of customer concerns Liaises and coordinates with various work groups to resolve pricing, inventory, credit, marketing, quality...
Manager in business development and prepare proposals for new/existing clients. Monitor and control billing, debt recovery..., and credit control actions within the department. Act as an authorized signatory for payment instructions. Attend seminars...
and other to provide high quality operational support to the dedicated Markets & Customers ensuring an on-time, in full delivery, billing... confirmation, proforma invoices, packing list, export invoices (sales invoice), delivery note, issuance of credit and debit memos...
, ensuring accuracy and adherence to payment terms Oversee approvals of expense report and credit card program Collaborate... receivable and collection efforts. Research and Analytical Skills: Capable of researching and resolving billing...
Monitoring of KPIs that includes SOI,SOC,DQ, UFF Ensure accuracy of P&L, Debit Note and Credit Note before confirming Ensure... level escalations. Keep the system updated and ensure billing to client upon arrival of vessel Liase with Bureau of Customs...
accounts, client payments, credit history, etc. Preparation and monitoring of applicable refund for cancelled accounts...-to date. Generating reports and statements for internal use. Prepares the inter-company billing preparations related to collections...
of processes within area of influence. Understand and apply WTW's Billing processes, policies, procedures, and internal control...-to-business Collections / Credit Control environment Experience of working in an environment communicating with English speaking...
Qualifications At least 2+ years of experience as Customer Service Representative in payments, invoice billing... (FDCPA), Fair Credit Reporting Act (FCRA), and state guidelines and laws. Is accountable for negotiating payment terms...
receivable ledger to ensure accuracy and resolve discrepancies promptly. Investigate and resolve any billing or payment... and existing customers and establish appropriate credit limits. Monitor credit limits and review credit terms to minimize risk...
transactions, ensuring compliance, and taking ownership by reviewing all offshore team's work Bank and Credit Card Statement... US State Tax Filing Experience in Insurance Direct Billing Experience in Quickbooks Experience in leading and managing a remote...
Amazon's strategic/Reseller/Standard customers to identify and resolve billing issues, reconcile accounts and drive monthly... and requests for information. Understand the Amazon billing processes to provide guidance to customers, identify defects and drive...
of timely filing deadlines for each designated payer. Performs research regarding payer-specific billing guidelines... identified. Initiate appeals when necessary. Understanding of under or over-payments and credit balance processes...
and fosters an inclusive culture. Your Role: As Tax Accountant, you will: Manage the billing of tax services ensuring firm profit... and completeness. Manage coordination between accounting department and Tax department. Monitor Work in process to ensure billing...
interactions. Responsibilities include addressing a variety of customer service issues such as general inquiries, billing disputes..., credit, collections, and retention. The role ensures efficient and timely responses to both inbound and outbound calls...
of timely filing deadlines for each designated payer. Performs research regarding payer-specific billing guidelines... identified. Initiate appeals when necessary. Understanding of under or over-payments and credit balance processes...
of timely filing deadlines for each designated payer. Performs research regarding payer-specific billing guidelines... identified. Initiate appeals when necessary. Understanding of under or over-payments and credit balance processes...
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...
rectified/resolved; Coordinates with MPS Billing Teams on Invoicing issues and concerns and ensures that these are resolved... to the appropriate marketing processor; Coordinates with Sales Teams on escalated payment issues and billing inaccuracies...
Job Summary: This role supports the Freight Billing Validation function which is responsible for analytical tasks... communication with the vendor of incorrect charges and monitoring of invoices and credit memos received for both international...
: Strong knowledge of Business Processes Implementation Methodology Third Party Intercompany Make To Order Credit Management Rebate... determinations, texts, free goods Credit/Debit Memo Processing Automatic Account determination Delivery Processing Sales Returns...