Employment Type: Full Time Position Overview: Follow procedures to ensure timely and accurate Accounts Receivable... accounts remain unpaid Manage Accounts Receivable write-offs and third-party collection activity Apply all incoming...
reconciliations Credit card reconciliations Accounts receivable and accounts payable processing Perform monthly... & Co, we believe in putting people first and fostering a culture of growth, collaboration, and excellence. As an Experienced Associate...
collection efforts to reduce delinquency and resolve payment issues. In addition to day-to-day accounts receivable... and customer service to resolve holds efficiently. Reconcile Accounts Receivable and Bad Debt accounts; identify trends...