Specialist reports to the Team Lead - Credit & Collections and is responsible for collecting payments, investigating delinquent... bankruptcy claims. Role Responsibilities The Credit & Collections Specialist is responsible for (but not limited to): Managing...
Specialist reports to the Team Lead - Credit & Collections and is responsible for collecting payments, investigating delinquent... bankruptcy claims. Role Responsibilities The Credit & Collections Specialist is responsible for (but not limited to): Managing...
Process and record sales, collections, and payment transactions accurately. Monitor and manage accounts receivable... to ensure timely collections. Maintain and update accounting systems and collection records Prepare regular reports, including...
Specialist to join our team. In this role, you will be responsible for managing various aspects of billing operations, ensuring... balances and collections, taking proactive measures to address outstanding payments. Conduct phone calls to clients or ex...
of any four (4) year degree course With at least 2 years of experience in loans and credit card collections in the financial... of Team Maya is to be Bolder for Better. Description Overview: Effectively manage debt collections agencies, ensuring...
’s credit term Encode provisional receipts, and PDCs (post-dated checks) received for the day in the Daily Collection Report..., for bulk payments, and submit for OR isssuance For accounts with over payment - prepares credit memo and journal vouchers...
’s credit term Encode provisional receipts, and PDCs (post-dated checks) received for the day in the Daily Collection Report..., for bulk payments, and submit for OR isssuance For accounts with over payment - prepares credit memo and journal vouchers...
contracts. Interacting with customers, partners, billing and collections on credit, invoice and payment issues...
of at least 5 years in Accounts Receivable or Finance & Accounting role as an Analyst/Specialist/Process Analyst/Quality Analyst... - Strong knowledge in Accounts Receivable / Order to Cash/ Credit control is needed - Proficient with MS Outlook, Word and Excel...
by communicating with clients to resolve issues. The AR Specialist is responsible for all aspects of collections, identifying customer...Overview The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable...