Payments Specialist

Responsibilities Oversees and expands fleet sales business: corporate and individual. Solicits and conducts client calls: existing and prospective. Establishes rapport and communication activity with Toyota and other Toyota affiliated dealers and fleet clients. Prepares account recommendation for credit Reallocation/adjustment of payments Charges such as ECA...

93714 Description Recover Payments is an LTVpluspowered business that focuses primarily on recovering payments from failed payments to assist its clients in lowering the churn brought on by delinquency. The specialist selected for this role will be reaching out to customers via phone calls, emails, or SMS to recover payments. The specialist is expected to...

A Billing Specialist, or Billing Clerk, is responsible for overseeing the billing process for customers or patients. Their duties include processing payments on behalf of a customer or patient, maintaining organized financial records to aide reporting and calculating bill totals by looking through previous financial statements. Billing Specialist duties and...

Job Description: Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of records Keeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing Director Handles scheduling of Payment Collection and gives instructions to Collector Assigns...

Talent Acquisition Partner at Security Bank Corporation JOB SUMMARY The Operations Specialist processes all payments for rental/utilities, etc., for branches and handles partial utilities for branches. Monitors all payments encoded and coordinates with FINCON and other departments for the status of branches and related details; obtains confirmation from...

Responsibilities Review all invoices for appropriate documentation and approval prior to payment Prioritize invoices according to cash discount potential and payment terms Process check requests Audit and process credit card bills Match invoices to checks, obtain all signatures for checks and distribute checks accordingly Respond to all vendor inquiries...

Job Description:Handles credit and collection of all accountsKeeps a record of Aging accounts and ensures proper updating of recordsKeeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing DirectorHandles scheduling of Payment Collection and gives instructions to CollectorAssigns relevant...

The General Accounting Specialist is responsible for ensuring accurate and timely processing of financial transactions. This role involves reviewing all invoices for proper documentation and authorization prior to payment, identifying and resolving discrepancies in invoices and supporting documents, and maintaining accurate financial records. The specialist...

The General Accounting Specialist is responsible for ensuring accurate and timely processing of financial transactions. This role involves reviewing all invoices for proper documentation and authorization prior to payment, identifying and resolving discrepancies in invoices and supporting documents, and maintaining accurate financial records. The specialist...

3 days ago Be among the first 25 applicants Direct message the job poster from Filinvest Business Services Corporation The Accounts Payable Specialist reviews all invoices for appropriate documentation and approval prior to payments. He/She is responsible in investigating discrepancies in invoices and supporting documents. He/She is also responsible in...