Billing & Collection Staff

Billing and Collection StaffJob Summary:We are seeking a highly skilled and detail-oriented Billing and Collection Staff to join our team at Sourcetech Solutions Inc. The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to work independently and as part of a team.Key Responsibilities:Member Education and Hospital...

Billing and Collection assistants arrange debt repayment, advise customers, and answer questions. They must be excellent communicators with strong negotiation skills and obstacle-solving abilities.Key responsibilities:Settle E-commerce transactionsHandle billing and invoicingMonitor accounts for compliance with payment plansPrepare reports on collection...

Billing and Collection Assistant Summary: Arrange debt repayment, advise customers, and negotiate with strong communication skills.Key responsibilities include:Settling E-commerce transactionsHandling billing and invoicingMonitoring accounts for payment compliance and flagging non-compliancePreparing reports on collection activities and progressCollecting...

The Accounting Assistant – Billing and Collection role involves handling billing processes, monitoring collections, and providing support for monthly closing activities and year-end audit requirements. The ideal candidate will have a Bachelor's degree in Accountancy or Business Administration, relevant experience in Billing and Collection, and strong...

Accounting Assistant – Billing and Collection job: efficiently handle billing processes, monitor and manage collections, prepare reports, and provide support for monthly closing activities and year-end audit requirements.Responsibilities:Prepare accurate and timely monthly billing statements;Verify daily collection reports and ensure necessary supporting...

Generate invoices to customers in a timely and accurate manner, address billing discrepancies, monitor accounts receivable, and communicate with clients to ensure prompt payment. Key responsibilities include negotiating payment plans, preparing reminders, and resolving billing disputes. The ideal candidate has a Bachelor's degree in Finance, Accounting, or a...

Account Receivable and Payable Specialist:Bill and collect accounts, prepare statements and ledgers, and monitor cash flow.Additionally, prepare payroll summaries, disbursements, and budget reports, and assist with audits and reconciliations.Bachelor's degree in accounting or finance, 1 year of experience, and excellent communication and analytical skills...

As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, maintaining accurate records of all transactions, and providing customer service regarding collection issues. Key responsibilities include monitoring and maintaining assigned accounts, reducing delinquency, and performing other tasks necessary to support...

Your Key Contributions:The Collections Associate is responsible for reviewing and advising on issues affecting account collection within the SLA, and coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned accounts.What Makes You a Fit for this Role:Bachelor's/College Degree in...

Job Title: Collections SpecialistAs a Collections Specialist at MOVE Your Biz, you will play a crucial role in managing client accounts and ensuring timely payment collection. Your primary responsibility will be to engage with clients in a professional and courteous manner to resolve payment inquiries and disputes.Key Responsibilities:Act as the primary...

{"Key Responsibilities": "Key ResponsibilitiesEngage with clients in a professional and courteous manner to resolve payment inquiries and disputes.Act as the primary point of contact for collections, addressing client concerns and maintaining positive relationships.Uphold high standards of customer service by ensuring prompt and satisfactory resolutions to...

Acquire a role that involves managing client billing, collecting overdue transactions, and maintaining accurate records. Key responsibilities include ensuring timely billing, monitoring transaction aging, and following up with clients and departments to resolve collection issues. Successful candidates will have a finance or business-related degree, 2+ years...

Collections Associate responsible for reviewing and resolving account collection issues within SLA, coordinating client account activities, and meeting monthly collections targets. Must have a Bachelor's degree in Business Administration, 1 year of experience, and proficiency in MS Excel and communication skills. Analytical, persistent, and able to work...

Job Title: Office StaffWe are seeking a highly organized and detail-oriented Office Staff to join our team at GLOBAL STAFF RECRUITMENT SEARCH INC.Job Summary:The successful candidate will be responsible for providing administrative support to our department, ensuring the smooth operation of our office.Key Responsibilities:Prevent problems from occurring by...

Contact customers to collect outstanding payments, maintain accurate records, and resolve collection issues in a dynamic and fast-paced environment.

This position involves managing client billing, monitoring transaction aging, and resolving collection issues. It requires strong organizational, communication, and decision-making skills. The ideal candidate will have a degree in Finance or a related field, experience with Quickbooks and SAP, and proficiency in Microsoft Office applications.Key...

Job Description Summary:Manage incoming payments, account statuses, and balances, identifying inconsistencies. Issue bills, receipts, and invoices as needed.Sort and verify credibility of incoming payments.Monitor account balances and status for accuracy.Generate bills, receipts, and invoices as required.Perform miscellaneous tasks as assigned by immediate...

Summary: Manage credit evaluation, monitor outstanding balances, and ensure timely collections from clients to maintain cash flow and minimize bad debt.We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team.The ideal candidate will own the whole receivables process, including posting, receiving and checking...

Proactive Credit and Collections Associate sought to manage credit evaluation process, monitor outstanding balances, and ensure timely collections.Key responsibilities include:Assess creditworthiness of new and existing customers by reviewing financial statements, credit reports, and payment histories.Contact clients to collect outstanding payments in a...

As a Collections Specialist with MOVE Your Biz, you will play a crucial role in managing client accounts and ensuring timely payment collection. This position requires exceptional communication skills, problem-solving abilities, and a proactive attitude towards achieving collections goals.Key Responsibilities:Client Engagement: Engage with clients in a...