Receivable Collections Expert

Job Description:We are seeking a highly skilled AR Professional to support our finance team in managing the billing and collections process. This role plays a key part in ensuring timely payments from customers, maintaining accurate records, and fostering strong internal and external communication.Key Responsibilities:Maintain and update customer records,...

Medical Receivables SpecialistThis role plays a crucial part in financial operations by managing and monitoring incoming payments to ensure accuracy in records.The Medical Receivables Specialist will be responsible for:Managing accounts receivable, including claim follow-up and denial management within Epic Resoluteto ensure timely and accurate resolution of...

Accounts Receivable Specialist OpportunityWe are seeking an experienced Accounts Receivable Specialist to join our team. This role will be responsible for managing end-to-end accounts payable and receivable processes with strategic oversight.The ideal candidate will have advanced expertise in financial reporting, reconciliations, and compliance, as well as...

Company DescriptionJob Description Coordinates with customer and Branch Managers (BM) and/or Sales Specialist (SS) on the collection of maturing and/or overdue accounts. Evaluates customer requirements to minimize hold orders and recommends necessary moves. Reviews and reconciles customers account ledgers. Prepares and records through Debit Note (DN) and...

Job OverviewWe are seeking a highly skilled professional to manage our accounts receivable and collection efforts. The ideal candidate will possess expertise in financial analysis, strong analytical skills, and the ability to work accurately with QuickBooks.Key Responsibilities:Manage accounts receivable using QuickBooks, track payment records, and reconcile...

Job OpportunityThe role of an Accounts Receivable Representative is a dynamic and challenging position that requires strong communication skills, attention to detail, and the ability to work independently as part of a team.Key Responsibilities:Make contact with business-to-business customers via phone, email or fax to discuss outstanding invoices and billing...

About UNIFIN IncWe are a business process outsourcing company with multiple operations worldwide.Your RoleAs a Collections Specialist, you will be responsible for contacting clients to collect outstanding payments.About YouTo succeed in this role:You must have at least 9 months of experience in collections, specifically in international accounts.You should...

Role SummaryWe are seeking a seasoned professional to oversee accounts receivable operations across the EMEA region from a permanent remote setup.Main Responsibilities:Lead and support a small team in daily activitiesManage monthly billing cycles and prepare accurate statementsCoordinate collections through reminder emails and professional client...

Job OverviewWe are seeking an experienced Credit and Collection Specialist to join our team. In this role, you will be responsible for managing accounts receivable, following up on overdue accounts via calls and emails, and preparing collection letters as needed.You will also assist in reviewing customer credit applications and preparing credit evaluations...

Job SummaryWe seek a skilled and organized accounts receivable professional to manage invoicing, payments, customer account reconciliation, and collect payments from retailers.Key Responsibilities:Generate accurate invoices based on sales orders, purchase orders, and delivery confirmations.Post payments and apply them to customer accounts.Monitor accounts...