Key Responsibilities Support and/or lead project management activities related to billing, invoicing, collections... of experience in Invoicing, Billing, Accounts Receivable, and Collections Capable to supports projects with defined scope...
and follow up on outstanding payments (B2B Collections) Coordinate with clients and internal teams to resolve billing.... Qualifications Bachelor's Degree Graduate in Accounting/Finance-related course With 3 to 4 years' experience in B2B Collections...
, along with additional project-based collections, as designated Follow all documented policies and procedures to ensure consistent, ongoing... with some college coursework, desired One (1) year experience in customer service, collections, or returned goods experience...
and follow up on outstanding payments (B2B Collections) Coordinate with clients and internal teams to resolve billing.... Qualifications: Bachelor's Degree Graduate in Accounting/Finance-related course With 3 to 4 years' experience in B2B Collections...
, collections, payment application, and monthly sales reporting. Supervise invoice processing, vendor reconciliations, and monitor...
and Quickbooks is preferred Willing to do fieldworks as needed (for Collections and Countering) Strong analytical and planning...
activities, payment application, collections, and monthly sales reporting processes. Track collection efficiency and conduct...
and install precious art collections and keep company data and records safe, yet accessible. We oversee a wide-ranging CSR program... as possible for the customer. The Senior Advisor will provide guidance, coaching and instruction to the Advisors and Associate Advisors...
/ Scanner Computer / software Minimum Qualifitions : Associate degree in bookkeeping preferred. Prior training or knowledge... of medical terminology required. One year of medical ccalaims cash posting or medical collections preferred. Excellent oral...
Telephone with headset Fax / Photocopier / Scanner Computer / software Minimum Qualifications Associate degree in bookkeeping... collections preferred. Excellent oral and written communication skills preferred Detail oriented with a focus on quality...
with others for the good of the customer and the organization Minimum Qualification : High school diploma or GED required Associate degree... preferred Preferred years of experience - five or more years with Collections/AR Management or Revenue Cycle Management...
The main purpose of the Credit Controller role is to handle the collections activities of large commercial accounts... and making sure comments and tasks are accurately recorded in the collections' system. Liaise with internal and external...
We are looking for a Talent Acquisition Associate/Specialist who focusing in Mass Recruitment and able for hiring Back..., particularly for Promoters, Collections, Customer Service, and Credit Approval roles. Key Responsibilities Work closely with hiring...
The Fraud Analytics Senior Associate conducts all data processing including data preparation, data analysis... be consumed different use case (like underwriting, collections, operations, etc) Working closely with the DS team for fraud model...
Computer / software Minimum Qualifitions: Associate degree in bookkeeping preferred. Prior training or knowledge... of medical terminology required. One year of medical ccalaims cash posting or medical collections preferred. Excellent oral...
organization Minimum Qualification: High school diploma or GED required Associate degree preferred Preferred years... of experience - five or more years with Collections/AR Management or Revenue Cycle Management Excellent verbal and written...
, collections, payments, and expense tracking Prepare and maintain accurate financial records, including general ledger entries... Associate / Supervisor Accounting and Finance Information Technology / IT 1 opening Bachelor's degree graduate The Moongig...
Job: We are seeking a detail-oriented and results-driven AR Billing Senior Associate to join our client's team within the BSv organization... of experience in AR Billing or Credit Management. Strong understanding of end-to-end billing and collections processes. Excellent...