The Credit and Collections Specialist will investigate credit applications and approves applications within established... journals to clear credit balances post show Clear down bank charges etc, pre show Raise adhoc journals as required Produce...
of payment on overdue accounts. Responsibilities are within the Credit and Collections Function as a generalist or in... qualifications. At least 1-2 years of Credit and Collections experience. Exceptional written and verbal communication skills...
+ business community. Please do not contact the recruiter directly. Description As a Collections Specialist, you will support... payment. Amazon seeks a Collections Specialist with at least 5+ years F&A experience in a large customer-oriented corporate...
of their work. Join the team and create the future of customer experience together. Job Title: Collections Specialist At Genesys..., we are currently seeking a Collections Specialist who collects, manages and provides resolution of outstanding invoices from past due...
in the world, is seeking a diligent and detail-oriented Billing and Collections Specialist to support their Finance Team... for generating invoices, collecting funds via credit card, processing refunds, adding interest rates to outstanding invoices...
. Job Description Reporting to Collections Team Lead, this role is responsible for working in a fast-paced global team to efficiently collect cash... relationships while ensuring adherence to the company's collections policies and procedures. Responsibilities: Manage a high...
. Job Description Reporting to Collections Team Lead, this role is responsible for working in a fast-paced global team to efficiently collect cash... relationships while ensuring adherence to the company's collections policies and procedures. Responsibilities: Manage a high...
Sales and Collection Specialist is responsible for generating business from existing and prospect accounts and manage..., Excel, MS PowerPoint, Email) Duties and Responsibilities: Credit Investigation Ensures that credit investigation reports...
Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity...
Job Summary We are seeking a skilled and experienced Revenue Cycle Management & Accounting Specialist to join our team.... In this role, you will be responsible for handling payment posting, billing, invoicing, and collections processes...
where possible. Qualifications: Bachelor’s degree in Accounting, Finance, or related field. 1 year of experience in Credit & Collections. 2...
your portfolio Records comprehensive information of all contact, correspondence and collections action in Great Plains... & accurately with back up to support the request of credit memo or rebill (voids & debits) Advise of any customer changes...
with preferred industry experience (Collections, Credit, Insurance, Market Research or Direct Marketing). Strong oral and written...
with a QBE customer to get their version of events and determine the liable party. Recognition of significant credit risks... a plus Strong attention to detail, goal oriented Knowledge of Billing and Collections procedures Preferably with insurance experience...
years with preferred industry experience (Collections, Credit, Insurance, Market Research or Direct Marketing...
to achieve agreed department metrics. Manages receivable collections for Singapore by entering and posting accurate receivables... to various customer queries using various communication channels including but not limited to issuance method for invoice, credit...
/Specialist/Process Analyst/Quality Analyst Strong knowledge in Accounts Receivable / Order to Cash/ Credit control... in Finance/Accounting as Major Subject. Subject matter expertise on US healthcare RCM (Collections, Cash Appm, Charge...
/Specialist/Process Analyst/Quality Analyst Strong knowledge in Accounts Receivable / Order to Cash/ Credit control... in Finance/Accounting as Major Subject. Subject matter expertise on US healthcare RCM (Collections, Cash Appm, Charge...
Bill To Cash Analyst (B2C): Book and allocate payments received from clients. Monitor and coordinate with Collections... credit notes and invoices are properly offset, as needed. Respond to inquiries from business / customers and resolve issues...