of all contact, correspondence and collections action in Great Plains Prepares reconciliations of accounts Auditing over payments/duplicate payments.... Requirements Essential (MUST HAVE) College degree or equivalent work experience in collections 2-3 years experience Good in...
standard Accurate and timely posting of premium collections Processing of after sales transactions within the agreed service...
and other departments in serving the customer requirements. 8. Conducts weekly collections and make follow-ups on payment. 9. Accomplish...
and other departments in serving the customer requirements. 8. Conducts weekly collections and make follow-ups on payment. 9. Accomplish...
and other departments in serving the customer requirements. 8. Conducts weekly collections and make follow-ups on payment. 9. Accomplish...
and other departments in serving the customer requirements. 8. Conducts weekly collections and make follow-ups on payment. 9. Accomplish...
and other departments in serving the customer requirements. 8. Conducts weekly collections and make follow-ups on payment. 9. Accomplish...
experience in Billing & Claims in business to business collections environment Basic knowledge of SAP AR preferred Basic...
, dispatched authorization/refund letters, collections, and pending issues such as held deposits due to damage, demurrage...
collections environment Basic knowledge of SAP AR preferred Basic knowledge of Account Reconciliation Exposure to OTC/OTR...
Oracle Finance modules (e.g., Accounts Payable, Accounts Receivable, Cash Management, General Ledger, Collections...
in BPO International voice financial campaign. Collections experience in BPO industry handling financial international...
cash postings Assist with the timely close of AR for month-end Assist with billing and collections Provide supporting... balances and aging is kept under control Support regional improvements in DSO through collaborative collections efforts...
Officers•Insurance Account Services•Financial Services - Banking, Fraud, Mortgage, FinTech•Collections Account - Collection...
relationships are based on a win-win situation. Secure and renew orders, arrange deliveries, and follow up on collections...
years with preferred industry experience (Collections, Credit, Insurance, Market Research or Direct Marketing...
as needed for intra-day cash postings Assist with the timely close of AR for month-end Assist with billing and collections Provide... of past due balances and aging is kept under control Support regional improvements in DSO through collaborative collections...
as needed for intra-day cash postings Assist with the timely close of AR for month-end Assist with billing and collections Provide... of past due balances and aging is kept under control Support regional improvements in DSO through collaborative collections...
of premium collections Processing of after sales transactions within the agreed service level standards Provides effective...
Business transactions within the agreed service level standard Accurate and timely posting of premium collections Processing...