, collections, dispute resolution, and cash application. Lead global C2C operations, ensuring process consistency, operational... Strong expertise in order-to-cash processes, accounts receivable, credit management, collections, dispute management, and revenue...
business course Preferably with 1 year experience in Collections handling Third Party Agencies With a working and thorough...
processing of collections, proper recording of financial transactions, and compliance with accounting standards and regulatory... payments and ensure accurate recording of collections Prepare and report treasury activities, including collections, cash...
We are seeking a detail-oriented and driven Workers’ Compensation Billing & Collections Specialist to manage end-to-end... accurately and document payment records in a timely manner Manage charge entry, A/R follow-up, collections, and settlement...
and monitoring of all cash management-related transactions, including collections, payments, and fund transfers Funds Pooling...
/Billing and Accounts Receivable/Collections. He/ she has performance oversight for their team and ensures that productivity... (i.e. Sale/Order Management, Billing, Cash Applications, Deduction Management and Credit & Collections -B2B) With at least 7 to 8...
: Processing invoices, payments, and collections. Process enhancement: Be proactive with and support the team in implementing...
Centers. It is accountable for ensuring that daily collections are properly accounted for, reported, and deposited... within company standards the proper safekeeping of all cash and check collections, working change, petty cash fund, provisional...
Maintain and regularly update Accounts Receivable (AR) Reports Record and input collections into the ERP system...
solutions to improve collections. Perform other duties as assigned. Qualifications and Education Requirements: Completed...
(margins, billings, and collections) Take an active role in marketing initiatives and events Collaborate with different sub...
Petty Cash Fund and recording of small company expenses. Counts and records daily cash collections. Counts and monitors... facility change funds. Deposits daily cash collections and pay for telecom/utilities. Audit printed invoices. Invoices...
& Disconnection Prevention Zero-Disconnection Target: Rigorously monitor 'past due' and 'fresh' billings to ensure all collections...
in NetSuite 3. Recording and identification of collections and disbursements in the daily cash report 4. Preparation and timely...
/Billing and Accounts Receivable/Collections. He/ she has performance oversight for their team and ensures that productivity... (i.e. Sale/Order Management, Billing, Cash Applications, Deduction Management and Credit & Collections -B2B) With at least 7 to 8...
experience on phone, email and live chat support is a PLUS! Having experience in Customer Service, Sales, Billing, Collections...
in Customer Service, Sales, Billing, Collections and Technical Support is even BETTER! Is willing to work on cyclical schedules...
is a PLUS! Having experience in Customer Service, Sales, Billing, Collections and Technical Support is even BETTER! Is willing to work...
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...
in Customer Service, Sales, Billing, Collections and Technical Support is even BETTER! Is willing to work on cyclical schedules...