Cash Collector Specialist

Job Title: Cash Flow SpecialistThis role is responsible for collecting outstanding payments from business customers.

Accounts Receivable RoleThis is a position that oversees accounts receivable, ensuring timely and accurate payment allocation and receipt verification.The incumbent will be responsible for daily cash posting from various banks and financial institutions, daily postings from multiple lock boxes, monthly or weekly cash to accounting reconciliations, designing...

Job OverviewThe role of a Collections Specialist involves efficiently collecting cash from customers in a fast-paced environment.This is a challenging position that requires strong communication skills, organizational abilities, and a results-driven approach to achieving goals.To succeed in this role, you will need to be a motivated and proactive individual...

Accounts Receivable Specialist OverviewThis role revolves around accounts receivable and cash posting, ensuring accurate payment allocation and receipt verification across various platforms.Our team seeks a skilled professional to centralize AR functions, integrate high-volume acquisitions into a shared services center, and support ongoing cash...

Job OverviewKey Accountabilities: As an Accounts Receivable Specialist, you will be responsible for managing customer account balances and AR ledgers, as well as reconciling AR subledgers to the general ledger.Primary Responsibilities:Manage invoicing and billing for US B2B customers; maintain accurate records of customer payments and transactions.Reconcile...

Job Title: Rent CollectorWe are seeking an organized and detail-oriented individual to fill a key role in our team as a Rent Collector. In this position, you will be responsible for tracking rent payments, following up on delinquencies, and scheduling appointments related to lease renewals, property inspections, and maintenance.">Monitor and collect rental...

Lead CollectorWe are looking for a highly skilled Lead Collector to join our team. As a key member of our customer service department, you will be responsible for handling inbound and outbound communication with customers to collect outstanding accounts in a professional and empathetic manner.This is a challenging yet rewarding role that requires strong...

Position OverviewWe are seeking a skilled and dedicated professional to join our team as a Payment Collector. In this role, you will be responsible for contacting clients and collecting outstanding payments in a patient and professional manner.Key Responsibilities:Contact clients to collect outstanding payments.Patiently and professionally communicate with...

Financial Record SpecialistWe are seeking an experienced Financial Record Specialist to maintain accurate financial records, prepare financial statements and ensure compliance with accounting regulations.Maintain up-to-date financial records including accounts payable and receivable, general ledger and other financial statements.Prepare and review financial...

Financial Operations SpecialistWe are seeking a skilled Financial Operations Specialist to join our team.The successful candidate will be responsible for managing financial records, preparing accurate reports, and ensuring compliance with regulatory requirements. This position involves a combination of routine accounts receivable functions, payroll...