with the Management team and Collections Analysts regularly regarding all aspects of collection activity performance. Interface...
standards. People Liaise with the Management team and Collections Analysts regularly regarding all aspects of collection...
and select delinquent accounts for collection. Provide second tier support and research & review complex matters with customers...
Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return knowledge... and sending this customers if needed Checking reason accounts are blocked Sending of Statements to Customers & Pre-collection...
’ accounts payable records. Review customer aging data to identify and select delinquent accounts for collection. Provide...
' accounts payable records. Review customer aging data to identify and select delinquent accounts for collection. Provide...
Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return... ▪ Sending of Statements to Customers & Pre-collection as requested ▪ Sending of Invoices/PODs/Credit Memos as per request...
Account Receivable processes - Credit and Collection, Cash Application. Knowledge in Billing, Credit, Debit and Goods return... ▪ Sending of Statements to Customers & Pre-collection as requested ▪ Sending of Invoices/PODs/Credit Memos as per request...
process in SAP Collection of Receivables Follows-up with customers the outstanding accounts Discuss and resolves with the... customers Monitors and follow-up the post-dated checks, schedules pick-up of checks Assists in generating collection receipts...
and select delinquent accounts for collection. Provide second tier support and research & review complex matters with customers...
with the Management team and Collections Analysts regularly regarding all aspects of collection activity performance. Interface...
and select delinquent accounts for collection. Provide second tier support and research & review complex matters with customers...
Responsibilities / Tasks Collection and maintenance of customer account (e.g track account status, report... on outstanding balances, prioritize collection activity) Follow-up overdue accounts (e.g initiate demand letters, outbound phone...
Responsibilities Daily operations for Direct Bill Support and communication with Direct Bill digital brokers o Monitor incoming Direct Bill payments to confirm daily receipts. o Report and follow up on daily payment failures. Respons...
Processes billings for all premiums and other billable items (e.g. membership fees, other riders, medical collectible and corresponding tax) timely and accurately. Tasks, Duties and Responsibilities Processes billings for all premium-based ...
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. Peo...
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. Peo...
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. Peo...
Job Responsibilities The agent handles different tasks related to processing documents and keeping records for customer accounts. Entering, editing, recording, sorting, and summarizing data and documents. Answering and resolving customer in...
Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. Peo...