you will engage in healthcare revenue cycle management, focusing on accounts receivable follow-up and collections. As an Associate... Analyze accounts receivable data to identify trends Contribute to enhancing operational efficiency Participate in training...
/departments so that the customer can pay their open Accounts Receivable. Closed loop with collection associate and/or customer... Job description: Support Collections Team in achieving Accounts Receivable targets and goals. This role will facilitate resolution of open...
to join our growing Shared Services team. This role is ideal for finance professionals with experience in Accounts Receivable, Accounts... Receivable, Accounts Payable, or Payroll. Strong command of Mandarin (spoken and written) and English are required. Proficiency...
apply your talent in bold ways that matter. Job Description: Person is responsible of managing accounts receivable from third party...
, preferably with direct related experience in full-cycle Accounts Receivable (AR) or accounting knowledge. Experience in cash...
recurring ATNs Verify Financial Instrument reported data (OMIFIN tableau) Year-end ATN (Trade Accounts Receivable & Inventory...
RESPONSIBILITIES Handle full set of accounts (AP, AR, and GL, PL, BS) and day-to-day accounting operations Manage principal's A/R... updated in our online database Monitor the AR collection and closely follow up the overdue accounts Assist in cash flow preparation Manage...
receivable and credit management activities. Follow up and resolve incidents related to accounts receivable. Seek out... better ways of performing processes to contribute to process excellence initiatives. Mentor Accounts Receivable team members...
(Retek vs Oracle). Complete proper archiving of invoices and supporting documents. Accounts Receivable... - will be responsible for the accurate and timely execution of accounts receivable activities, including billing, collection, receipt...
have regulatory, financial or reputational impact, such as client due diligence, accounts receivable, data analysis and management... such as, but not limited to Client Due Diligence, KYC/AML, Accounts Receivable, Data Management, Trade Flow Management etc Experience of using...
collaborating with internal teams. Record keeping: Maintain organized and up-to-date records of all accounts receivable transactions.... Administrative support: Perform administrative functions to support the accounts receivable department and ensure adherence...
and documentation. Assist in the preparation of financial reports and statements. Process invoices and manage accounts payable... and receivable. Reconcile bank statements and resolve discrepancies. Support month-end and year-end closing procedures. Ensure...
(i.e., monthly income reports, aging of accounts receivable and accounts payable, Securities Exchange Commissions and Bangko Sentral...
of relevant professional experience in Billing, Accounts Receivable, or Order-to-Cash. Excellent communications skills...
delivery of financial outputs across Accounts Receivable, Accounts Payable, Sales Audit, General Ledger, Fixed Assets... escalation point for finance-related operational concerns. Key Responsibilities: Accounts Receivable (AR): Oversee billing...
Initial work experience in accounting/finance, with direct related experience in full-cycle Accounts Receivable...
/Finance-related course With at least 1 year of experience in Accounts Receivable - Cash Application Strong attention to detail... platform Ingram Micro Xvantage set us apart. Job Responsibilities: Process and apply incoming payments to customer accounts...
and Receivable Oversee accounts payable and receivable processes, including invoice processing, payment approvals, and collections... and Reconciliation Conduct monthly analysis and reconciliation of balance sheet accounts to ensure accuracy and completeness Analyze...
and Receivable Oversee accounts payable and receivable processes, including invoice processing, payment approvals, and collections... and Reconciliation Conduct monthly analysis and reconciliation of balance sheet accounts to ensure accuracy and completeness Analyze...
in Billing, Accounts Receivable, or Order-to-Cash. Excellent communication skills in both written and spoken English...