Cash Collections Manager

Job OpportunityTurnitin is seeking a highly skilled Collections Cash Specialist to join our global team. This role will involve working in a fast-paced environment to efficiently collect cash from customers, maintaining positive relationships and ensuring adherence to company policies and procedures.Key Responsibilities:Manage a high-volume multi-currency...

Job Title: Accounts Receivable SpecialistThe role of an Accounts Receivable Specialist involves overseeing the entire accounts receivable cycle, encompassing invoicing, billing, and cash application.Key Responsibilities:Manage invoicing and billing for B2B customers, generating and sending invoices, validating billings against sales orders, and maintaining...

Accounts Receivable Specialist Job SummaryThis role manages accounts receivable, cash posting across banks and internal platforms, ensuring accurate payment allocation and receipt verification.The ideal candidate will have 2 years of experience in accounts receivable, including collections and contract management. They should be familiar with accounting...

Unlock Your Order to Cash PotentialThe role of a Team Lead in the Order to Cash process is crucial for delivering seamless services within the Service Partnership Framework. This includes Credit and Customer Master Data, Non-Trade Billing, Cash Application, Collections and Dispute Management, Reconciliation and Reporting. The successful candidate will be...

Cash SpecialistWe are seeking an experienced Cash Specialist to join our global team. This is a critical role that requires a high level of proficiency in cash management and customer relationships.Responsibilities:Manage cash collection operations, ensuring timely payments from customers.Develop and maintain positive relationships with customers,...

DUTIES AND RESPONSIBILITIES/ACCOUNTABILITIES:Preparation of Daily Collectors' Guide and Cash Reports: Responsible for compiling and organizing daily collectors' guides and preparing comprehensive cash reports at the end of each business day. This involves meticulously recording all transactions and ensuring accuracy in financial documentation.Customer...

Job Specification:Graduate of Bachelor's Degree in Accounting or Finance.Trustworthy and has good business etiquette.Job Description:Update records in the system.Prepare computation of arrears and schedule of payment reconciliation of accounts.Follow-up delinquent buyers for prompt compliance of their payments.Encode and process payment for Cash and Checks...

Job description:The Credit and Collections Associate oversees payment transactions, issuing receipts, and ensuring compliance with financial regulations. They interact with customers, maintain records, and collaborate with internal teams to protect the company's finances and uphold positive customer relationsDUTIES AND...

Job OverviewThe Order to Cash Analyst plays a pivotal role in ensuring seamless financial transactions and customer satisfaction.This position executes daily tasks with precision, adhering to company policies and service levels. The successful candidate will support Subject Matter Experts and Team Leaders in delivering efficient credit control, billing, cash...

The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed due dates from the date of delivery. Ensuring that departmental policies, procedures...