and external partners Reviewing of receivables list, contacting customers to secure timely and accurate collections Recording...
With at least one to two (1-2) years of experience in financing and collections Should be highly motivated and willing to do fieldwork Good...
experience on phone, email and live chat support is a PLUS! Having experience in Customer Service, Sales, Billing, Collections...
/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...
and Quickbooks is preferred Willing to do fieldworks as needed (for Collections and Countering) Strong analytical and planning skills...
, Billing, Collections and Technical Support is even BETTER! Is willing to work on cyclical schedules. Has strong verbal...
(margins, billings, and collections) Take an active role in marketing initiatives and events Collaborate with different sub...
experience in Customer Service, Sales, Billing, Collections and Technical Support is even BETTER! Is willing to work on cyclical...
experience in Customer Service, Sales, Billing, Collections and Technical Support is even BETTER! Is willing to work on cyclical...
Collections & Negotiation: Confident outbound collections, payment arrangements, and aged debt reduction. Cash Application.... EXPERIENCE Minimum 2-3 years in Accounts Receivable or Credit Control in a high-volume environment. Collections & Cash Allocation...
agreements, rate cards, and SLAs. Validate invoices, track payments, and follow up on overdue collections. Update shipping...
, 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...
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...
and external partners Reviewing of receivables list, contacting customers to secure timely and accurate collections Recording...
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, payment application, and monthly sales reporting. Supervise invoice processing, vendor reconciliations, and monitor...
agreements, rate cards, and SLAs. Validate invoices, track payments, and follow up on overdue collections. Update shipping...
Overview of the role Prepare daily and weekly bank deposits of cash and/or checks upon receipt of collections... and collection letters as assigned Conduct follow-ups on collections via phone or email Secure BIR 2307 forms quarterly...
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...