General Description The Accounts Receivable Collections Associate will be responsible for ensuring the accuracy... Receivable, Credit, Or Collections Preferred. Ability to work in a high-volume, deadline-driven environment....
, finance, or have relevant experience is required. Minimum of 1 year working experience in accounts receivable. Proficiency... of diseases and other conditions. Description ARDx Philippines is now recruiting the position of AR Associate, the positions...
The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle... claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account percentages and Cash...
The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle... claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account percentages and Cash...
preferred 4+ years Customer Service, Billing or Collections experience 3+ years experience in AR (Accounts Receivable) Insurance..., Medical Collections, you will lead a team that is responsible for contacting and consulting with patients of family members...
JOB DESCRIPTION: The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role... the claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account percentages...
JOB DESCRIPTION: The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role... the claims are processed and followed up to meet company's goals of Account Receivable Days, Aging Account percentages...
The Accounting Associate will be assisting with accounts receivables, billing and collections duties including..., but not limited to; collections of outstanding accounts receivable from the existing client base and all other aspects of collections...
of salaries and payroll-related taxes and contributions. Collections Monitor accounts receivable and support follow up...We’re looking for a proactive and detail-oriented Finance & Accounting Associate to support day-to-day financial...
. Accounts Receivable & Billing Generate and issue invoices for marketing services or campaigns. Monitor accounts receivable..., Accounts Receivable, Vendor Claims; preferably in an IT Distribution/Supply chain industry Proven experience in handling large...
. Accounts Receivable & Billing Generate and issue invoices for marketing services or campaigns. Monitor accounts receivable..., Accounts Receivable, Vendor Claims; preferably in an IT Distribution/Supply chain industry Proven experience in handling large...
claims are processed and followed up to meet companies goals of Account Receivable Days, Aging Account percentages and Cash.... Review and manage the AR aging report and provide explanations of past due balances to management. Work aged accounts...
The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts... in accounts receivable or related field Bachelor's degree or equivalent experience in finance, accounting or related field...
claims are processed and followed up to meet companies goals of Account Receivable Days, Aging Account percentages and Cash.... Review and manage the AR aging report and provide explanations of past due balances to management. Work aged accounts...
the claims are processed and followed up to meet companies goals of Account Receivable Days, Aging Account percentages.... Review and manage the AR aging report and provide explanations of past due balances to management. Work aged accounts...