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...
collections. Prepare and issue official receipts to clients of Pro-Excel Monitor and deposit matured Post Dated Checks (PDCs...). Prepare and maintains daily collection report for actual received collection Ensure that all collections (cash and checks...
for completeness and accuracy. Apply customer payments and reconcile daily cash receipts. Maintain AR aging and support collections... or integrations as Relay scales. Help standardize billing and invoicing procedures across markets. Requirements Associate...
managing invoicing, collections, financial reporting, and client communication while maintaining accuracy and confidentiality..., collections follow-ups, and account status updates. Post journal entries, reconcile accounts, and maintain accurate financial...
tracking, and collections. Monitor and analyze expenses to ensure adherence to budgetary guidelines. Prepare financial reports... in handling sensitive data. Qualifications: Bachelor's or Associate degree in accounting or related field. 10+ years of proven...
tracking, and collections. Monitor and analyze expenses to ensure adherence to budgetary guidelines. Prepare financial reports... in handling sensitive data. Qualifications: Bachelor's or Associate degree in accounting or related field. 10+ years of proven...
relationships while ensuring collections. 3. Administrative & Operational Support Provide comprehensive clerical support to the... and patient/doctor data with confidentiality. Associate / Supervisor Administration and Coordination Medical Equipment 1...
Job Summary Accounting Senior Associate is a mid-level management position responsible for overseeing the day-to-day... processes, ensuring timely payments and collections. Coordinate with external auditors to ensure compliance with audit...
years of call center experience or 1 year in a supervisory role. Associate's degree or equivalent combination of education...), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience...
customer aging and collections Understand and track the collections module in Intacct Process and apply customer payments daily..., Sage Intacct, or other ERP systems Bachelor's or Associate's Degree in business or accounting preferred Proficiency...
, and/or Collections) serves as the first point of contact for customers and is responsible for delivering friendly, efficient... related to disputes, fraud, chargebacks, and/or collections, as applicable. Qualifications High school diploma or equivalent...
and accounts receivable entries. Handle accounts receivable tasks, such as invoicing, payment tracking, and collections. Monitor.... Qualifications: Bachelor's or Associate degree in accounting or related field. 10+ years of proven experience as a Bookkeeper...
candidates for this position are highly motivated and dedicated and should possess the below qualities Associate Degree...), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience...
Certification Program. Minimum Hiring Requirements: With Collections Background/Experience At least 1 year of training experience... for technical, customer service, and sales accounts Evaluate the performance of Associate Trainers using tools...
for this position are highly motivated and dedicated and should possess the below qualities Associate Degree, Certification... Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP...
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...
while supporting billing, collections, and accounting teams to resolve discrepancies and optimize cash flow. Key Responsibilities Post..., and underpayments. Coordinate with billing and collections teams to ensure accurate reimbursement. Prepare daily, weekly, and monthly...
and should possess the below qualities Associate degree, Certification or Equivalent Combination of Training and Experience Minimum 3... Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP...
NOW HIRING! Join Everise Pasig - Ortigas Multiple Roles Available | BPO | US Healthcare | Collections | Pharmacy... Accounts Available Roles US Healthcare Voice - CVS Aetna Med / CVS SSI US Pharmacy (Seasonal WFH) Outbound Collections...
DIRECTLY REPORTS TO: Head of Finance MAIN AREA OF RESPONSIBILITY: The Accounting Associate position is responsible... manner. TASKS: Prepares monthly invoices and monitors weekly accounts receivables Monitors daily collections and weekly...